Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_120823APB_FTO_216846
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALTHONE MP-10-003-041-003/99-B
(HADUWA(P)) 		1710003041NRG24110820230254369 12/08/2023 nonit 1710003041WL025293 nonit 00089 CBIN0284407 1326 1326 Processed 23/08/2023 679019423 nonit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MALTHONE MP-10-003-019-002/136-D
(MADAWAN PAYAK(P)) 		1710003019NRG24120820230254448 12/08/2023 Madan Mohan dubey 1710003019WL025308 Madan Mohan dubey 00354 PUNB0078800 221 221 Processed 23/08/2023 679019423 MadanMohandubey JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 221 221
3 MALTHONE MP-10-003-041-002/12-C
(HADUWA(P)) 		1710003041NRG24110820230254371 12/08/2023 rajkumar 1710003041WL025294 rajkumar 00415 SBIN0006253 1547 1547 Processed 23/08/2023 679019423 rajkumar STATE BANK OF INDIA(508548)
4 MALTHONE MP-10-003-041-002/556-A
(HADUWA(P)) 		1710003041NRG24110820230254374 12/08/2023 sandeep 1710003041WL025294 sandeep 00415 SBIN0006253 1547 1547 Processed 23/08/2023 679019423 sandeep STATE BANK OF INDIA(508548)
5 MALTHONE MP-10-003-041-003/418-B
(HADUWA(P)) 		1710003041NRG24110820230254375 12/08/2023 RAJJU SOUR 1710003041WL025294 RAJJU SOUR 00415 SBIN0006253 1547 1547 Processed 23/08/2023 679019423 RAJJUSOUR HDFC BANK LTD(607152)
6 MALTHONE MP-10-003-045-001/111-B
(PALI RAITWARI (P)) 		1710003045NRG24110820230254376 12/08/2023 Meena yadav 1710003045WL025295 Meena yadav 00415 SBIN0006253 442 442 Processed 23/08/2023 679019423 Meenayadav STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-045-001/358-A
(PALI RAITWARI (P)) 		1710003045NRG24110820230254377 12/08/2023 DINESH YADAV 1710003045WL025295 DINESH YADAV 00415 SBIN0006253 442 442 Processed 23/08/2023 679019423 DINESHYADAV STATE BANK OF INDIA(508548)
8 MALTHONE MP-10-003-045-003/257-A
(PALI RAITWARI (P)) 		1710003045NRG24110820230254383 12/08/2023 Sanjarani yadav 1710003045WL025296 Sanjarani yadav 00415 SBIN0006253 1547 1547 Processed 23/08/2023 679019423 Sanjaraniyadav STATE BANK OF INDIA(508548)
9 MALTHONE MP-10-003-045-003/3
(PALI RAITWARI (P)) 		1710003045NRG24110820230254384 12/08/2023 Neha 1710003045WL025296 Neha 00415 SBIN0006253 1547 1547 Processed 23/08/2023 679019423 Neha STATE BANK OF INDIA(508548)
10 MALTHONE MP-10-003-053-002/562
(NAUDHANA (P)) 		1710003000NRG24120820230254754 12/08/2023 ABHISHEK LODHI 1710003WL025343 ABHISHEK LODHI 00415 SBIN0006253 442 442 Processed 23/08/2023 679019423 ABHISHEKLODHI STATE BANK OF INDIA(508548)
11 MALTHONE MP-10-003-053-002/616
(NAUDHANA (P)) 		1710003000NRG24120820230254755 12/08/2023 pravesh 1710003WL025343 pravesh 00415 SBIN0006253 442 442 Processed 23/08/2023 679019423 pravesh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
12 MALTHONE MP-10-003-053-002/483
(NAUDHANA (P)) 		1710003000NRG24120820230254752 12/08/2023 suberani rajak 1710003WL025343 suberani rajak 00468 UBIN0549631 442 442 Processed 23/08/2023 679019423 suberanirajak BANK OF BARODA(606985)
SubTotal 442 442
13 MALTHONE MP-10-003-041-002/12-C
(HADUWA(P)) 		1710003041NRG24110820230254370 12/08/2023 ashok 1710003041WL025294 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679019423 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 MALTHONE MP-10-003-041-002/12-D
(HADUWA(P)) 		1710003041NRG24110820230254372 12/08/2023 kelash yadav 1710003041WL025294 kelash yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679019423 kelashyadav MADHYANCHAL GRAMIN BANK(607232)
15 MALTHONE MP-10-003-041-002/212-B
(HADUWA(P)) 		1710003041NRG24110820230254373 12/08/2023 bhure yadav 1710003041WL025294 bhure yadav 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679019423 bhureyadav CENTRAL BANK OF INDIA(607115)
16 MALTHONE MP-10-003-041-002/556-B
(HADUWA(P)) 		1710003041NRG24110820230254368 12/08/2023 rubi yadav 1710003041WL025293 rubi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679019423 rubiyadav INDUSIND BANK(607189)
17 MALTHONE MP-10-003-045-003/245-A
(PALI RAITWARI (P)) 		1710003045NRG24110820230254382 12/08/2023 Balram yadav 1710003045WL025296 Balram yadav 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679019423 Balramyadav PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-053-002/182
(NAUDHANA (P)) 		1710003000NRG24120820230254750 12/08/2023 UMARANI 1710003WL025343 UMARANI 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679019423 UMARANI MADHYANCHAL GRAMIN BANK(607232)
19 MALTHONE MP-10-003-053-002/483
(NAUDHANA (P)) 		1710003000NRG24120820230254753 12/08/2023 PREETI RAJAK 1710003WL025343 PREETI RAJAK 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679019423 PREETIRAJAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_120823APB_FTO_216846 Central Bank Of India CBIN0284407 MALTHON ( R ) 1326
2 MALTHONE MP1710003_120823APB_FTO_216846 Punjab National Bank PUNB0078800 MALTHONE 221
3 MALTHONE MP1710003_120823APB_FTO_216846 State Bank of India SBIN0006253 BANDRI 9503
4 MALTHONE MP1710003_120823APB_FTO_216846 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 442
5 MALTHONE MP1710003_120823APB_FTO_216846 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5967
6 MALTHONE MP1710003_120823APB_FTO_216846 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 442
7 MALTHONE MP1710003_120823APB_FTO_216846 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 442

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