Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_040523FTO_28416
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-10-003-019-001/232-B
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016236 04/05/2023 Bhagwan Singh 1710003WL001233 Bhagwan Singh 00089 CBIN0284407 1326 1326 Processed 15/05/2023 689765633 BhagwanSingh (000000)
SubTotal 1326 1326
2 MALTHONE MP-10-003-046-002/2-A
(CHANDRAPUR (P)) 		1710003067NRG24030520230015355 04/05/2023 sohan 1710003067WL001184 sohan 00354 PUNB0042000 884 884 Processed 15/05/2023 689765633 sohan (000000)
SubTotal 884 884
3 MALTHONE MP-10-003-019-001/209
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016230 04/05/2023 ratan 1710003WL001233 ratan 00354 PUNB0078800 1326 1326 Processed 15/05/2023 689765633 ratan (000000)
4 MALTHONE MP-10-003-019-001/234
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016240 04/05/2023 sanjsyrani 1710003WL001233 sanjsyrani 00354 PUNB0078800 1326 1326 Processed 15/05/2023 689765633 sanjsyrani (000000)
5 MALTHONE MP-10-003-019-001/236
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016241 04/05/2023 damroo 1710003WL001233 damroo 00354 PUNB0078800 1326 1326 Processed 15/05/2023 689765633 damroo (000000)
6 MALTHONE MP-10-003-019-001/236
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016242 04/05/2023 parvati 1710003WL001233 parvati 00354 PUNB0078800 1326 1326 Processed 15/05/2023 689765633 parvati (000000)
7 MALTHONE MP-10-003-019-001/281-A
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016249 04/05/2023 santoshrani 1710003WL001233 santoshrani 00354 PUNB0078800 1326 1326 Processed 15/05/2023 689765633 santoshrani (000000)
8 MALTHONE MP-10-003-019-001/292-A
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016252 04/05/2023 malti 1710003WL001233 malti 00354 PUNB0078800 1326 1326 Processed 15/05/2023 689765633 malti (000000)
9 MALTHONE MP-10-003-019-001/292-A
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016251 04/05/2023 ramkishan 1710003WL001233 ramkishan 00354 PUNB0078800 1326 1326 Processed 15/05/2023 689765633 ramkishan (000000)
10 MALTHONE MP-10-003-019-001/303-C
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016261 04/05/2023 Nitendra Tiwari 1710003WL001233 Nitendra Tiwari 00354 PUNB0078800 1326 1326 Processed 15/05/2023 689765633 NitendraTiwari (000000)
11 MALTHONE MP-10-003-019-001/47
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016265 04/05/2023 makhan 1710003WL001233 makhan 00354 PUNB0078800 1326 1326 Processed 15/05/2023 689765633 makhan (000000)
12 MALTHONE MP-10-003-019-001/49
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016267 04/05/2023 Chetoo 1710003WL001233 Chetoo 00354 PUNB0078800 1326 1326 Processed 15/05/2023 689765633 Chetoo (000000)
13 MALTHONE MP-10-003-025-003/17
(BISRAHA(P)) 		1710003000NRG24040520230016208 04/05/2023 ghanshyam 1710003WL001232 ghanshyam 00354 PUNB0078800 3094 3094 Processed 15/05/2023 689765633 ghanshyam (000000)
14 MALTHONE MP-10-003-029-002/172-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016281 04/05/2023 RAGHBENDRA SINGH 1710003WL001234 RAGHBENDRA SINGH 00354 PUNB0078800 1547 1547 Processed 15/05/2023 689765633 RAGHBENDRASINGH (000000)
15 MALTHONE MP-10-003-029-002/174
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016284 04/05/2023 Anil rajak 1710003WL001234 Anil rajak 00354 PUNB0078800 1547 1547 Processed 15/05/2023 689765633 Anilrajak (000000)
16 MALTHONE MP-10-003-029-002/186
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016289 04/05/2023 sulochna 1710003WL001234 sulochna 00354 PUNB0078800 1547 1547 Processed 15/05/2023 689765633 sulochna (000000)
17 MALTHONE MP-10-003-029-002/205
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016292 04/05/2023 raghvend 1710003WL001234 raghvend 00354 PUNB0078800 1547 1547 Processed 15/05/2023 689765633 raghvend (000000)
18 MALTHONE MP-10-003-029-002/39
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016311 04/05/2023 SHIVRAJ 1710003WL001234 SHIVRAJ 00354 PUNB0078800 1547 1547 Processed 15/05/2023 689765633 SHIVRAJ (000000)
19 MALTHONE MP-10-003-029-002/45-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016313 04/05/2023 jashrat 1710003WL001234 jashrat 00354 PUNB0078800 1547 1547 Processed 15/05/2023 689765633 jashrat (000000)
20 MALTHONE MP-10-003-029-002/49-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016314 04/05/2023 ramgulam 1710003WL001234 ramgulam 00354 PUNB0078800 1547 1547 Processed 15/05/2023 689765633 ramgulam (000000)
21 MALTHONE MP-10-003-029-002/88-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016326 04/05/2023 nijan singh 1710003WL001234 nijan singh 00354 PUNB0078800 1547 1547 Rejected 15/05/2023 689765633 Account closed
22 MALTHONE MP-10-003-029-003/48
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016344 04/05/2023 lakhan 1710003WL001234 lakhan 00354 PUNB0078800 1547 1547 Processed 15/05/2023 689765633 lakhan (000000)
23 MALTHONE MP-10-003-029-004/50
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016353 04/05/2023 hukam 1710003WL001234 hukam 00354 PUNB0078800 1547 1547 Processed 15/05/2023 689765633 hukam (000000)
24 MALTHONE MP-10-003-029-004/98
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016354 04/05/2023 MAHENDRA SINGH YADAV 1710003WL001234 MAHENDRA SINGH YADAV 00354 PUNB0078800 1547 1547 Processed 15/05/2023 689765633 MAHENDRASINGHYADAV (000000)
25 MALTHONE MP-10-003-034-002/157
(GIDHA (P)) 		1710003034NRG24030520230015837 04/05/2023 dharopsingh 1710003034WL001210 dharopsingh 00354 PUNB0078800 1547 1547 Processed 15/05/2023 689765633 dharopsingh (000000)
26 MALTHONE MP-10-003-034-002/364
(GIDHA (P)) 		1710003034NRG24030520230015840 04/05/2023 gayatri bai 1710003034WL001210 gayatri bai 00354 PUNB0078800 1547 1547 Processed 15/05/2023 689765633 gayatribai (000000)
SubTotal 36465 36465
27 MALTHONE MP-10-003-019-001/303-B
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016259 04/05/2023 Nitendra Tiwari 1710003WL001233 Nitendra Tiwari 00354 PUNB0907700 1326 1326 Processed 15/05/2023 689765633 NitendraTiwari (000000)
SubTotal 1326 1326
28 MALTHONE MP-10-003-029-002/83
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016324 04/05/2023 SHRI BAI 1710003WL001234 SHRI BAI 00415 SBIN0006253 1547 1547 Processed 15/05/2023 689765633 SHRIBAI (000000)
SubTotal 1547 1547
29 MALTHONE MP-10-003-019-001/303
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016257 04/05/2023 Rukman 1710003WL001233 Rukman 00415 SBIN0013654 1326 1326 Processed 15/05/2023 689765633 Rukman (000000)
30 MALTHONE MP-10-003-034-002/365
(GIDHA (P)) 		1710003034NRG24030520230015841 04/05/2023 satendra baghel 1710003034WL001210 satendra baghel 00415 SBIN0013654 1547 1547 Processed 15/05/2023 689765633 satendrabaghel (000000)
SubTotal 2873 2873
31 MALTHONE MP-10-003-019-001/107-B
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016211 04/05/2023 Tara bai 1710003WL001233 Tara bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765633 Tarabai (000000)
32 MALTHONE MP-10-003-019-001/179
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016216 04/05/2023 dhanna 1710003WL001233 dhanna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765633 dhanna (000000)
33 MALTHONE MP-10-003-019-001/179
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016217 04/05/2023 parvati 1710003WL001233 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765633 parvati (000000)
34 MALTHONE MP-10-003-019-001/192-B
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016221 04/05/2023 chatare 1710003WL001233 chatare 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765633 chatare (000000)
35 MALTHONE MP-10-003-019-001/23-A
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016234 04/05/2023 pinki 1710003WL001233 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765633 pinki (000000)
36 MALTHONE MP-10-003-019-001/233
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016237 04/05/2023 gubandi 1710003WL001233 gubandi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765633 gubandi (000000)
37 MALTHONE MP-10-003-019-001/234
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016239 04/05/2023 ashok 1710003WL001233 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765633 ashok (000000)
38 MALTHONE MP-10-003-019-001/40
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016264 04/05/2023 achchelal 1710003WL001233 achchelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765633 achchelal (000000)
39 MALTHONE MP-10-003-019-001/81
(MADAWAN PAYAK(P)) 		1710003000NRG24040520230016271 04/05/2023 ramesh 1710003WL001233 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765633 ramesh (000000)
40 MALTHONE MP-10-003-025-003/241-B
(BISRAHA(P)) 		1710003000NRG24020520230014778 04/05/2023 Rohan 1710003WL001119 Rohan 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689765633 Rohan (000000)
41 MALTHONE MP-10-003-029-003/227
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016342 04/05/2023 bhavna yadav 1710003WL001234 bhavna yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689765633 bhavnayadav (000000)
42 MALTHONE MP-10-003-029-003/48
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016345 04/05/2023 Sova rani 1710003WL001234 Sova rani 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689765633 Sovarani (000000)
43 MALTHONE MP-10-003-029-004/144
(PATHARIYA BAMAN(P)) 		1710003000NRG24040520230016349 04/05/2023 rita 1710003WL001234 rita 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689765633 rita (000000)
44 MALTHONE MP-10-003-039-002/15-B
(RADON MALGUJARI(P)) 		1710003039NRG24040520230016199 04/05/2023 Asvind 1710003039WL001230 Asvind 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765633 Asvind (000000)
45 MALTHONE MP-10-003-046-002/702-C
(CHANDRAPUR (P)) 		1710003067NRG24030520230015360 04/05/2023 puspendra 1710003067WL001184 puspendra 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689765633 puspendra (000000)
46 MALTHONE MP-10-003-046-002/711-A
(CHANDRAPUR (P)) 		1710003067NRG24030520230015366 04/05/2023 Raghuraj 1710003067WL001184 Raghuraj 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689765633 Raghuraj (000000)
SubTotal 22763 22763
47 MALTHONE MP-10-003-046-002/376-C
(CHANDRAPUR (P)) 		1710003067NRG24030520230015359 04/05/2023 Trilok 1710003067WL001184 Trilok 00688 FINO0001001 884 884 Processed 15/05/2023 689765633 Trilok (000000)
SubTotal 884 884
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_040523FTO_28416 Central Bank Of India CBIN0284407 MALTHON ( R ) 1326
2 MALTHONE MP1710003_040523FTO_28416 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 884
3 MALTHONE MP1710003_040523FTO_28416 Punjab National Bank PUNB0078800 MALTHONE 36465
4 MALTHONE MP1710003_040523FTO_28416 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
5 MALTHONE MP1710003_040523FTO_28416 State Bank of India SBIN0006253 BANDRI 1547
6 MALTHONE MP1710003_040523FTO_28416 State Bank of India SBIN0013654 KHIMLASA 2873
7 MALTHONE MP1710003_040523FTO_28416 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 22763
8 MALTHONE MP1710003_040523FTO_28416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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