Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_191223APB_FTO_397986
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-10-003-019-001/2-B
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412538 19/12/2023 ramesh 1710003019WL046620 ramesh 00089 CBIN0284407 1547 1547 Processed 11/03/2024 645355322 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 MALTHONE MP-10-003-016-004/23
(BAMNORA (P)) 		1710003016NRG24181220230412269 19/12/2023 manoj 1710003016WL046598 manoj 00354 PUNB0078800 2210 2210 Processed 11/03/2024 645355322 manoj PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-016-004/232-C
(BAMNORA (P)) 		1710003016NRG24181220230412270 19/12/2023 Phool singh 1710003016WL046598 Phool singh 00354 PUNB0078800 2210 2210 Processed 11/03/2024 645355322 Phoolsingh PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-016-004/24
(BAMNORA (P)) 		1710003016NRG24181220230412271 19/12/2023 santosh 1710003016WL046598 santosh 00354 PUNB0078800 2210 2210 Processed 11/03/2024 645355322 santosh BANK OF BARODA(606985)
5 MALTHONE MP-10-003-019-001/1-B
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412526 19/12/2023 Parsadi 1710003019WL046620 Parsadi 00354 PUNB0078800 1547 1547 Processed 11/03/2024 645355322 Parsadi PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-019-001/103
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412528 19/12/2023 bhagbandas 1710003019WL046620 bhagbandas 00354 PUNB0078800 1547 1547 Processed 11/03/2024 645355322 bhagbandas PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-019-001/148-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412530 19/12/2023 Rajendra 1710003019WL046620 Rajendra 00354 PUNB0078800 1547 1547 Processed 11/03/2024 645355322 Rajendra PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-019-001/148-B
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412531 19/12/2023 Surendra 1710003019WL046620 Surendra 00354 PUNB0078800 1547 1547 Processed 11/03/2024 645355322 Surendra PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-019-001/148-C
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412532 19/12/2023 ranu 1710003019WL046620 ranu 00354 PUNB0078800 1547 1547 Processed 11/03/2024 645355322 ranu PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-019-001/19-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412533 19/12/2023 Sakku 1710003019WL046620 Sakku 00354 PUNB0078800 1326 1326 Processed 11/03/2024 645355322 Sakku PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-019-001/19-C
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412534 19/12/2023 sanju 1710003019WL046620 sanju 00354 PUNB0078800 1326 1326 Processed 11/03/2024 645355322 sanju PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-019-001/206-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412540 19/12/2023 sersingh 1710003019WL046620 sersingh 00354 PUNB0078800 1547 1547 Processed 11/03/2024 645355322 sersingh PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-019-001/236
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412541 19/12/2023 parvati 1710003019WL046620 parvati 00354 PUNB0078800 1547 1547 Processed 11/03/2024 645355322 parvati PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-019-001/262-B
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412543 19/12/2023 arvindra 1710003019WL046620 arvindra 00354 PUNB0078800 1547 1547 Processed 11/03/2024 645355322 arvindra PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-019-001/299-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412546 19/12/2023 ramgovindra 1710003019WL046620 ramgovindra 00354 PUNB0078800 1326 1326 Processed 11/03/2024 645355322 ramgovindra PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-019-001/299-B
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412547 19/12/2023 ramgopal 1710003019WL046620 ramgopal 00354 PUNB0078800 1326 1326 Processed 11/03/2024 645355322 ramgopal PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-019-001/308
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412549 19/12/2023 bhabuta 1710003019WL046620 bhabuta 00354 PUNB0078800 1547 1547 Processed 11/03/2024 645355322 bhabuta PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-019-001/310-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412550 19/12/2023 ghanshyam 1710003019WL046620 ghanshyam 00354 PUNB0078800 1547 1547 Processed 11/03/2024 645355322 ghanshyam PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-019-002/107-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412558 19/12/2023 munna 1710003019WL046620 munna 00354 PUNB0078800 1547 1547 Processed 11/03/2024 645355322 munna PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-019-002/53
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412562 19/12/2023 bahadur 1710003019WL046620 bahadur 00354 PUNB0078800 1547 1547 Processed 11/03/2024 645355322 bahadur PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-019-002/56-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412566 19/12/2023 ramraja 1710003019WL046620 ramraja 00354 PUNB0078800 1547 1547 Processed 11/03/2024 645355322 ramraja PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-029-002/152
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412127 19/12/2023 dinesh 1710003WL046574 dinesh 00354 PUNB0078800 2431 2431 Processed 11/03/2024 645355322 dinesh PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-029-002/162
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412128 19/12/2023 janki 1710003WL046574 janki 00354 PUNB0078800 2431 2431 Processed 11/03/2024 645355322 janki PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-029-002/173
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412129 19/12/2023 ganga ram 1710003WL046574 ganga ram 00354 PUNB0078800 1547 1547 Rejected 11/03/2024 645355322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MALTHONE MP-10-003-029-002/20
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412130 19/12/2023 hari bai 1710003WL046574 hari bai 00354 PUNB0078800 2431 2431 Processed 11/03/2024 645355322 haribai PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-029-002/204
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412131 19/12/2023 mukesh 1710003WL046574 mukesh 00354 PUNB0078800 2431 2431 Processed 11/03/2024 645355322 mukesh PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-029-002/204
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412132 19/12/2023 sunita 1710003WL046574 sunita 00354 PUNB0078800 2431 2431 Processed 11/03/2024 645355322 sunita PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-029-002/255
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412133 19/12/2023 jagbhan singh 1710003WL046574 jagbhan singh 00354 PUNB0078800 2431 2431 Rejected 11/03/2024 645355322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MALTHONE MP-10-003-029-002/256
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412134 19/12/2023 bahadur singh 1710003WL046574 bahadur singh 00354 PUNB0078800 2 2 Processed 11/03/2024 645355322 bahadursingh PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-029-002/257
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412135 19/12/2023 Lallu raikwar 1710003WL046574 Lallu raikwar 00354 PUNB0078800 2431 2431 Processed 11/03/2024 645355322 Lalluraikwar PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-029-002/31-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412136 19/12/2023 rajend singh 1710003WL046574 rajend singh 00354 PUNB0078800 2431 2431 Processed 11/03/2024 645355322 rajendsingh PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-029-002/340
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412137 19/12/2023 Gajendra singh 1710003WL046574 Gajendra singh 00354 PUNB0078800 2431 2431 Processed 11/03/2024 645355322 Gajendrasingh PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-029-002/345
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412138 19/12/2023 brajkishor 1710003WL046574 brajkishor 00354 PUNB0078800 2431 2431 Processed 11/03/2024 645355322 brajkishor PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-029-002/346
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412140 19/12/2023 keshav 1710003WL046574 keshav 00354 PUNB0078800 2431 2431 Processed 11/03/2024 645355322 keshav STATE BANK OF INDIA(508548)
35 MALTHONE MP-10-003-029-002/347
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412141 19/12/2023 komal kushwaha 1710003WL046574 komal kushwaha 00354 PUNB0078800 2431 2431 Processed 11/03/2024 645355322 komalkushwaha PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-029-002/349
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412142 19/12/2023 dipika 1710003WL046574 dipika 00354 PUNB0078800 2431 2431 Processed 11/03/2024 645355322 dipika PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-029-002/350
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412143 19/12/2023 maya bai rajput 1710003WL046574 maya bai rajput 00354 PUNB0078800 2431 2431 Processed 11/03/2024 645355322 mayabairajput PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-029-002/36
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412145 19/12/2023 kranti bai 1710003WL046574 kranti bai 00354 PUNB0078800 2431 2431 Processed 11/03/2024 645355322 krantibai PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-029-002/367
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412148 19/12/2023 deepesh khangar 1710003WL046574 deepesh khangar 00354 PUNB0078800 442 442 Processed 11/03/2024 645355322 deepeshkhangar PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-029-002/368
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412149 19/12/2023 preetam kushwaha 1710003WL046574 preetam kushwaha 00354 PUNB0078800 442 442 Processed 11/03/2024 645355322 preetamkushwaha PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-029-002/63
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412150 19/12/2023 takhat rai 1710003WL046574 takhat rai 00354 PUNB0078800 1989 1989 Processed 11/03/2024 645355322 takhatrai PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-029-002/88-B
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412151 19/12/2023 rajend 1710003WL046574 rajend 00354 PUNB0078800 2210 2210 Processed 11/03/2024 645355322 rajend PUNJAB NATIONAL BANK(508568)
SubTotal 75142 75142
43 MALTHONE MP-10-003-029-002/354
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412144 19/12/2023 brajbhan singh 1710003WL046574 brajbhan singh 00415 SBIN0000412 2431 2431 Processed 11/03/2024 645355322 brajbhansingh STATE BANK OF INDIA(508548)
44 MALTHONE MP-10-003-029-002/362
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412146 19/12/2023 KRISHNKANT SINGH RAJPOOT 1710003WL046574 KRISHNKANT SINGH RAJPOOT 00415 SBIN0000412 442 442 Processed 11/03/2024 645355322 KRISHNKANTSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
45 MALTHONE MP-10-003-029-002/365
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412147 19/12/2023 kailash rajak 1710003WL046574 kailash rajak 00415 SBIN0006253 2 2 Processed 11/03/2024 645355322 kailashrajak STATE BANK OF INDIA(508548)
SubTotal 2 2
46 MALTHONE MP-10-003-019-001/114-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412529 19/12/2023 hardev 1710003019WL046620 hardev 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 hardev MADHYANCHAL GRAMIN BANK(607232)
47 MALTHONE MP-10-003-019-001/192-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412535 19/12/2023 sanju 1710003019WL046620 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645355322 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALTHONE MP-10-003-019-001/192-B
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412536 19/12/2023 chatare 1710003019WL046620 chatare 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 chatare INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALTHONE MP-10-003-019-001/198-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412537 19/12/2023 Veeran 1710003019WL046620 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645355322 Veeran MADHYANCHAL GRAMIN BANK(607232)
50 MALTHONE MP-10-003-019-001/203-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412539 19/12/2023 ghasiram 1710003019WL046620 ghasiram 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 ghasiram PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-019-001/26
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412542 19/12/2023 ramesh 1710003019WL046620 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 ramesh MADHYANCHAL GRAMIN BANK(607232)
52 MALTHONE MP-10-003-019-001/289-B
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412544 19/12/2023 Umesh 1710003019WL046620 Umesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 Umesh PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-019-001/292-B
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412545 19/12/2023 lal singh 1710003019WL046620 lal singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 lalsingh MADHYANCHAL GRAMIN BANK(607232)
54 MALTHONE MP-10-003-019-001/299-C
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412548 19/12/2023 balram 1710003019WL046620 balram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645355322 balram PUNJAB NATIONAL BANK(508568)
55 MALTHONE MP-10-003-019-001/37
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412551 19/12/2023 naran 1710003019WL046620 naran 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 naran MADHYANCHAL GRAMIN BANK(607232)
56 MALTHONE MP-10-003-019-001/40
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412552 19/12/2023 achchelal 1710003019WL046620 achchelal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 achchelal MADHYANCHAL GRAMIN BANK(607232)
57 MALTHONE MP-10-003-019-001/47-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412553 19/12/2023 kamal 1710003019WL046620 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALTHONE MP-10-003-019-001/80-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412554 19/12/2023 tulai 1710003019WL046620 tulai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 tulai MADHYANCHAL GRAMIN BANK(607232)
59 MALTHONE MP-10-003-019-001/81
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412555 19/12/2023 ramesh 1710003019WL046620 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 ramesh MADHYANCHAL GRAMIN BANK(607232)
60 MALTHONE MP-10-003-019-002/1
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412556 19/12/2023 basante 1710003019WL046620 basante 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 basante MADHYANCHAL GRAMIN BANK(607232)
61 MALTHONE MP-10-003-019-002/107-B
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412559 19/12/2023 nannelal 1710003019WL046620 nannelal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 nannelal MADHYANCHAL GRAMIN BANK(607232)
62 MALTHONE MP-10-003-019-002/108-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412560 19/12/2023 bansi 1710003019WL046620 bansi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 bansi MADHYANCHAL GRAMIN BANK(607232)
63 MALTHONE MP-10-003-019-002/53-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412563 19/12/2023 Chandan 1710003019WL046620 Chandan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 Chandan AXIS BANK(607153)
64 MALTHONE MP-10-003-019-002/53-B
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412564 19/12/2023 guddu 1710003019WL046620 guddu 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 guddu INDIA POST PAYMENTS BANK LIMITED(508528)
65 MALTHONE MP-10-003-019-002/56
(MADAWAN PAYAK(P)) 		1710003019NRG24191220230412565 19/12/2023 durag singh 1710003019WL046620 durag singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645355322 duragsingh MADHYANCHAL GRAMIN BANK(607232)
66 MALTHONE MP-10-003-029-002/345
(PATHARIYA BAMAN(P)) 		1710003000NRG24181220230412139 19/12/2023 Tulsha bai patel 1710003WL046574 Tulsha bai patel 00602 SBIN0RRMBGB 2431 2431 Processed 11/03/2024 645355322 Tulshabaipatel MADHYANCHAL GRAMIN BANK(607232)
67 MALTHONE MP-10-003-037-002/503
(BANGELA (P)) 		1710003000NRG24191220230412273 19/12/2023 KIRAT SINGH YADAV 1710003WL046599 KIRAT SINGH YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645355322 KIRATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35802 35802
Total 115366 115366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_191223APB_FTO_397986 Central Bank Of India CBIN0284407 MALTHON ( R ) 1547
2 MALTHONE MP1710003_191223APB_FTO_397986 Punjab National Bank PUNB0078800 MALTHONE 75142
3 MALTHONE MP1710003_191223APB_FTO_397986 State Bank of India SBIN0000412 KHURAI 2873
4 MALTHONE MP1710003_191223APB_FTO_397986 State Bank of India SBIN0006253 BANDRI 2
5 MALTHONE MP1710003_191223APB_FTO_397986 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 33371
6 MALTHONE MP1710003_191223APB_FTO_397986 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2431

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