Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_061123APB_FTO_347174
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-10-003-023-003/214-A
(SAMASPUR (P)) 		1710003000NRG24061120230362160 06/11/2023 nitu 1710003WL041321 nitu 00089 CBIN0284407 1547 1547 Processed 02/01/2024 328121291 nitu CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-023-003/221
(SAMASPUR (P)) 		1710003000NRG24061120230362163 06/11/2023 aartii 1710003WL041321 aartii 00089 CBIN0284407 1547 1547 Processed 02/01/2024 328121291 aartii CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 MALTHONE MP-10-003-023-003/101
(SAMASPUR (P)) 		1710003000NRG24061120230362156 06/11/2023 kamlesh 1710003WL041321 kamlesh 00354 PUNB0078800 1547 1547 Processed 02/01/2024 328121291 kamlesh PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-023-003/101
(SAMASPUR (P)) 		1710003000NRG24061120230362157 06/11/2023 MEENA BAI 1710003WL041321 MEENA BAI 00354 PUNB0078800 1547 1547 Processed 02/01/2024 328121291 MEENABAI PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-023-003/78
(SAMASPUR (P)) 		1710003000NRG24061120230362165 06/11/2023 ramesh 1710003WL041321 ramesh 00354 PUNB0078800 1547 1547 Processed 02/01/2024 328121291 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALTHONE MP-10-003-023-003/78
(SAMASPUR (P)) 		1710003000NRG24061120230362166 06/11/2023 VHAG BAI 1710003WL041321 VHAG BAI 00354 PUNB0078800 1547 1547 Processed 02/01/2024 328121291 VHAGBAI MADHYANCHAL GRAMIN BANK(607232)
7 MALTHONE MP-10-003-045-001/360
(PALI RAITWARI (P)) 		1710003045NRG24061120230361830 06/11/2023 KRISHNABAI 1710003045WL041293 KRISHNABAI 00354 PUNB0078800 1547 1547 Processed 02/01/2024 328121291 KRISHNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
8 MALTHONE MP-10-003-045-001/113
(PALI RAITWARI (P)) 		1710003045NRG24061120230361827 06/11/2023 MAHESH 1710003045WL041293 MAHESH 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 MAHESH STATE BANK OF INDIA(508548)
9 MALTHONE MP-10-003-045-001/159-A
(PALI RAITWARI (P)) 		1710003045NRG24061120230361805 06/11/2023 ramrani 1710003045WL041291 ramrani 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 ramrani STATE BANK OF INDIA(508548)
10 MALTHONE MP-10-003-045-001/25
(PALI RAITWARI (P)) 		1710003045NRG24061120230361808 06/11/2023 Ratiya 1710003045WL041291 Ratiya 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 Ratiya STATE BANK OF INDIA(508548)
11 MALTHONE MP-10-003-045-001/359
(PALI RAITWARI (P)) 		1710003045NRG24061120230361829 06/11/2023 Rajkumar 1710003045WL041293 Rajkumar 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 Rajkumar STATE BANK OF INDIA(508548)
12 MALTHONE MP-10-003-045-001/367
(PALI RAITWARI (P)) 		1710003045NRG24061120230361810 06/11/2023 Raj Yadav 1710003045WL041291 Raj Yadav 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 RajYadav STATE BANK OF INDIA(508548)
13 MALTHONE MP-10-003-045-002/82-B
(PALI RAITWARI (P)) 		1710003045NRG24061120230361817 06/11/2023 Gajendraa 1710003045WL041292 Gajendraa 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 Gajendraa STATE BANK OF INDIA(508548)
14 MALTHONE MP-10-003-045-002/82-C
(PALI RAITWARI (P)) 		1710003045NRG24061120230361818 06/11/2023 surendraa 1710003045WL041292 surendraa 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 surendraa STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-045-003/13-A
(PALI RAITWARI (P)) 		1710003045NRG24061120230361833 06/11/2023 ANGURI 1710003045WL041293 ANGURI 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 ANGURI STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-045-003/257-A
(PALI RAITWARI (P)) 		1710003045NRG24061120230361812 06/11/2023 Sanjarani yadav 1710003045WL041291 Sanjarani yadav 00415 SBIN0006253 1105 1105 Processed 02/01/2024 328121291 Sanjaraniyadav STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-045-003/319
(PALI RAITWARI (P)) 		1710003045NRG24061120230361813 06/11/2023 Rajo 1710003045WL041291 Rajo 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 Rajo STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-045-003/35
(PALI RAITWARI (P)) 		1710003045NRG24061120230361821 06/11/2023 hargovindra 1710003045WL041292 hargovindra 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 hargovindra STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-045-003/36
(PALI RAITWARI (P)) 		1710003045NRG24061120230361822 06/11/2023 dheerat 1710003045WL041292 dheerat 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 dheerat STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-045-003/43
(PALI RAITWARI (P)) 		1710003045NRG24061120230361815 06/11/2023 harinarayan 1710003045WL041291 harinarayan 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 harinarayan INDIAN BANK(607105)
21 MALTHONE MP-10-003-045-003/43
(PALI RAITWARI (P)) 		1710003045NRG24061120230361814 06/11/2023 harinarayan 1710003045WL041291 harinarayan 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 harinarayan STATE BANK OF INDIA(508548)
22 MALTHONE MP-10-003-045-003/43
(PALI RAITWARI (P)) 		1710003045NRG24061120230361816 06/11/2023 veerendra 1710003045WL041291 veerendra 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 veerendra STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-045-003/46
(PALI RAITWARI (P)) 		1710003045NRG24061120230361824 06/11/2023 preetam 1710003045WL041292 preetam 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALTHONE MP-10-003-045-003/47
(PALI RAITWARI (P)) 		1710003045NRG24061120230361801 06/11/2023 lalsingh 1710003045WL041290 lalsingh 00415 SBIN0006253 30 30 Processed 02/01/2024 328121291 lalsingh HDFC BANK LTD(607152)
25 MALTHONE MP-10-003-045-003/67-A
(PALI RAITWARI (P)) 		1710003045NRG24061120230361825 06/11/2023 desraj 1710003045WL041292 desraj 00415 SBIN0006253 1547 1547 Processed 02/01/2024 328121291 desraj STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-046-001/452-A
(CHANDRAPUR (P)) 		1710003000NRG24061120230362144 06/11/2023 Deena 1710003WL041320 Deena 00415 SBIN0006253 884 884 Processed 02/01/2024 328121291 Deena PUNJAB NATIONAL BANK(508568)
SubTotal 26771 26771
27 MALTHONE MP-10-003-045-001/159-B
(PALI RAITWARI (P)) 		1710003045NRG24061120230361806 06/11/2023 Jugta Bai Ahirwar 1710003045WL041291 Jugta Bai Ahirwar 00553 INDB0000476 1547 1547 Processed 02/01/2024 328121291 JugtaBaiAhirwar STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-045-001/159-B
(PALI RAITWARI (P)) 		1710003045NRG24061120230361807 06/11/2023 vishnu Ahirwar 1710003045WL041291 vishnu Ahirwar 00553 INDB0000476 1547 1547 Processed 02/01/2024 328121291 vishnuAhirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 MALTHONE MP-10-003-023-003/153-B
(SAMASPUR (P)) 		1710003000NRG24061120230362159 06/11/2023 BHAGBATI 1710003WL041321 BHAGBATI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328121291 BHAGBATI MADHYANCHAL GRAMIN BANK(607232)
30 MALTHONE MP-10-003-023-003/153-B
(SAMASPUR (P)) 		1710003000NRG24061120230362158 06/11/2023 RAHUL 1710003WL041321 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328121291 RAHUL PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-023-003/214-B
(SAMASPUR (P)) 		1710003000NRG24061120230362161 06/11/2023 Summer 1710003WL041321 Summer 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328121291 Summer JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
32 MALTHONE MP-10-003-023-003/214-B
(SAMASPUR (P)) 		1710003000NRG24061120230362162 06/11/2023 Vimla 1710003WL041321 Vimla 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328121291 Vimla MADHYANCHAL GRAMIN BANK(607232)
33 MALTHONE MP-10-003-023-003/222-A
(SAMASPUR (P)) 		1710003000NRG24061120230362164 06/11/2023 mithlesh 1710003WL041321 mithlesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328121291 mithlesh PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-045-001/113
(PALI RAITWARI (P)) 		1710003045NRG24061120230361826 06/11/2023 Lakhan Singh 1710003045WL041293 Lakhan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328121291 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALTHONE MP-10-003-045-001/358
(PALI RAITWARI (P)) 		1710003045NRG24061120230361828 06/11/2023 NEELESH 1710003045WL041293 NEELESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328121291 NEELESH MADHYANCHAL GRAMIN BANK(607232)
36 MALTHONE MP-10-003-045-001/362
(PALI RAITWARI (P)) 		1710003045NRG24061120230361831 06/11/2023 Manisha 1710003045WL041293 Manisha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328121291 Manisha STATE BANK OF INDIA(508548)
37 MALTHONE MP-10-003-046-001/602-A
(CHANDRAPUR (P)) 		1710003000NRG24061120230362151 06/11/2023 Chintaram 1710003WL041320 Chintaram 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328121291 Chintaram FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
38 MALTHONE MP-10-003-046-001/2006
(CHANDRAPUR (P)) 		1710003000NRG24061120230362140 06/11/2023 SELENDRA 1710003WL041320 SELENDRA 00688 FINO0001001 884 884 Processed 02/01/2024 328121291 SELENDRA FINO PAYMENTS BANK LTD(608001)
39 MALTHONE MP-10-003-046-001/2007-D
(CHANDRAPUR (P)) 		1710003000NRG24061120230362141 06/11/2023 PRITI 1710003WL041320 PRITI 00688 FINO0001001 884 884 Processed 02/01/2024 328121291 PRITI STATE BANK OF INDIA(508548)
40 MALTHONE MP-10-003-046-001/41-C
(CHANDRAPUR (P)) 		1710003000NRG24061120230362142 06/11/2023 SATNAM 1710003WL041320 SATNAM 00688 FINO0001001 884 884 Processed 02/01/2024 328121291 SATNAM FINO PAYMENTS BANK LTD(608001)
41 MALTHONE MP-10-003-046-001/420-A
(CHANDRAPUR (P)) 		1710003000NRG24061120230362143 06/11/2023 deendyal 1710003WL041320 deendyal 00688 FINO0001001 884 884 Processed 02/01/2024 328121291 deendyal FINO PAYMENTS BANK LTD(608001)
42 MALTHONE MP-10-003-046-001/494-D
(CHANDRAPUR (P)) 		1710003000NRG24061120230362145 06/11/2023 Gajendta 1710003WL041320 Gajendta 00688 FINO0001001 884 884 Processed 02/01/2024 328121291 Gajendta FINO PAYMENTS BANK LTD(608001)
43 MALTHONE MP-10-003-046-001/495
(CHANDRAPUR (P)) 		1710003000NRG24061120230362146 06/11/2023 Bahadur 1710003WL041320 Bahadur 00688 FINO0001001 884 884 Processed 02/01/2024 328121291 Bahadur FINO PAYMENTS BANK LTD(608001)
44 MALTHONE MP-10-003-046-001/495-A
(CHANDRAPUR (P)) 		1710003000NRG24061120230362147 06/11/2023 Shukhram 1710003WL041320 Shukhram 00688 FINO0001001 663 663 Processed 02/01/2024 328121291 Shukhram FINO PAYMENTS BANK LTD(608001)
45 MALTHONE MP-10-003-046-001/495-B
(CHANDRAPUR (P)) 		1710003000NRG24061120230362148 06/11/2023 Raju 1710003WL041320 Raju 00688 FINO0001001 663 663 Processed 02/01/2024 328121291 Raju FINO PAYMENTS BANK LTD(608001)
46 MALTHONE MP-10-003-046-001/495-D
(CHANDRAPUR (P)) 		1710003000NRG24061120230362149 06/11/2023 Sudharaja 1710003WL041320 Sudharaja 00688 FINO0001001 663 663 Processed 02/01/2024 328121291 Sudharaja FINO PAYMENTS BANK LTD(608001)
47 MALTHONE MP-10-003-046-001/502-C
(CHANDRAPUR (P)) 		1710003000NRG24061120230362150 06/11/2023 bhero 1710003WL041320 bhero 00688 FINO0001001 663 663 Processed 02/01/2024 328121291 bhero FINO PAYMENTS BANK LTD(608001)
48 MALTHONE MP-10-003-046-001/87-B
(CHANDRAPUR (P)) 		1710003000NRG24061120230362152 06/11/2023 Allimumhhad 1710003WL041320 Allimumhhad 00688 FINO0001001 663 663 Processed 02/01/2024 328121291 Allimumhhad FINO PAYMENTS BANK LTD(608001)
49 MALTHONE MP-10-003-046-001/89-C
(CHANDRAPUR (P)) 		1710003000NRG24061120230362153 06/11/2023 Rakesh 1710003WL041320 Rakesh 00688 FINO0001001 663 663 Processed 02/01/2024 328121291 Rakesh FINO PAYMENTS BANK LTD(608001)
50 MALTHONE MP-10-003-046-001/89-D
(CHANDRAPUR (P)) 		1710003000NRG24061120230362154 06/11/2023 Kanchhedi 1710003WL041320 Kanchhedi 00688 FINO0001001 663 663 Processed 02/01/2024 328121291 Kanchhedi FINO PAYMENTS BANK LTD(608001)
51 MALTHONE MP-10-003-046-001/96-C
(CHANDRAPUR (P)) 		1710003000NRG24061120230362155 06/11/2023 Duli 1710003WL041320 Duli 00688 FINO0001001 663 663 Processed 02/01/2024 328121291 Duli FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 64341 64341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_061123APB_FTO_347174 Central Bank Of India CBIN0284407 MALTHON ( R ) 3094
2 MALTHONE MP1710003_061123APB_FTO_347174 Punjab National Bank PUNB0078800 MALTHONE 7735
3 MALTHONE MP1710003_061123APB_FTO_347174 State Bank of India SBIN0006253 BANDRI 26771
4 MALTHONE MP1710003_061123APB_FTO_347174 IndusInd Bank Ltd. INDB0000476 Diwangunj 3094
5 MALTHONE MP1710003_061123APB_FTO_347174 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 9945
6 MALTHONE MP1710003_061123APB_FTO_347174 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3094
7 MALTHONE MP1710003_061123APB_FTO_347174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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