Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_010823FTO_197636
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-10-003-037-002/632
(BANGELA (P)) 		1710003000NRG24010820230237656 01/08/2023 surendra yadav 1710003WL022237 surendra yadav 00032 UTIB0000612 1326 1326 Processed 04/08/2023 324820180 surendrayadav (000000)
SubTotal 1326 1326
2 MALTHONE MP-10-003-037-001/635
(BANGELA (P)) 		1710003000NRG24010820230237651 01/08/2023 pradeep yadav 1710003WL022237 pradeep yadav 00089 CBIN0283142 1326 1326 Processed 04/08/2023 324820180 pradeepyadav (000000)
SubTotal 1326 1326
3 MALTHONE MP-10-003-037-001/610
(BANGELA (P)) 		1710003000NRG24010820230237640 01/08/2023 SOURABH 1710003WL022237 SOURABH 00152 HDFC0000449 1326 1326 Processed 04/08/2023 324820180 SOURABH (000000)
SubTotal 1326 1326
4 MALTHONE MP-10-003-002-004/305-A
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237182 01/08/2023 Sarman ahirwar 1710003002WL022124 Sarman ahirwar 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820180 Sarmanahirwar (000000)
5 MALTHONE MP-10-003-002-004/337
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237184 01/08/2023 kamlrani 1710003002WL022124 kamlrani 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820180 kamlrani (000000)
6 MALTHONE MP-10-003-002-004/542
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237193 01/08/2023 govind 1710003002WL022124 govind 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820180 govind (000000)
7 MALTHONE MP-10-003-037-002/634
(BANGELA (P)) 		1710003000NRG24010820230237659 01/08/2023 RAMADHAR 1710003WL022237 RAMADHAR 00354 PUNB0078800 1326 1326 Processed 04/08/2023 324820180 RAMADHAR (000000)
SubTotal 9945 9945
8 MALTHONE MP-10-003-037-001/344
(BANGELA (P)) 		1710003000NRG24010820230237617 01/08/2023 DINESH 1710003WL022237 DINESH 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820180 DINESH (000000)
9 MALTHONE MP-10-003-037-001/620
(BANGELA (P)) 		1710003000NRG24010820230237642 01/08/2023 bhupendra 1710003WL022237 bhupendra 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820180 bhupendra (000000)
10 MALTHONE MP-10-003-037-002/633
(BANGELA (P)) 		1710003000NRG24010820230237657 01/08/2023 RAMBHAJAN 1710003WL022237 RAMBHAJAN 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820180 RAMBHAJAN (000000)
SubTotal 3978 3978
11 MALTHONE MP-10-003-037-001/625
(BANGELA (P)) 		1710003000NRG24010820230237643 01/08/2023 suvendra 1710003WL022237 suvendra 00468 UBIN0557196 1326 1326 Processed 04/08/2023 324820180 suvendra (000000)
12 MALTHONE MP-10-003-037-001/627
(BANGELA (P)) 		1710003000NRG24010820230237645 01/08/2023 mamtabai 1710003WL022237 mamtabai 00468 UBIN0557196 1326 1326 Processed 04/08/2023 324820180 mamtabai (000000)
SubTotal 2652 2652
13 MALTHONE MP-10-003-019-001/122
(MADAWAN PAYAK(P)) 		1710003019NRG24010820230237509 01/08/2023 ramsingh 1710003019WL022210 ramsingh 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324820180 ramsingh (000000)
14 MALTHONE MP-10-003-019-001/216
(MADAWAN PAYAK(P)) 		1710003019NRG24010820230237510 01/08/2023 kalyan 1710003019WL022210 kalyan 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324820180 kalyan (000000)
15 MALTHONE MP-10-003-037-001/626
(BANGELA (P)) 		1710003000NRG24010820230237644 01/08/2023 ramkumar 1710003WL022237 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820180 ramkumar (000000)
16 MALTHONE MP-10-003-037-001/631
(BANGELA (P)) 		1710003000NRG24010820230237648 01/08/2023 lokendr 1710003WL022237 lokendr 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820180 lokendr (000000)
17 MALTHONE MP-10-003-037-001/632
(BANGELA (P)) 		1710003000NRG24010820230237649 01/08/2023 aniket 1710003WL022237 aniket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820180 aniket (000000)
18 MALTHONE MP-10-003-037-002/631
(BANGELA (P)) 		1710003000NRG24010820230237655 01/08/2023 radhabai 1710003WL022237 radhabai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820180 radhabai (000000)
19 MALTHONE MP-10-003-037-002/631
(BANGELA (P)) 		1710003000NRG24010820230237654 01/08/2023 raghuvir 1710003WL022237 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820180 raghuvir (000000)
20 MALTHONE MP-10-003-037-002/633
(BANGELA (P)) 		1710003000NRG24010820230237658 01/08/2023 PRIYANKA 1710003WL022237 PRIYANKA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820180 PRIYANKA (000000)
SubTotal 8840 8840
21 MALTHONE MP-10-003-037-001/628
(BANGELA (P)) 		1710003000NRG24010820230237646 01/08/2023 ramji 1710003WL022237 ramji 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820180 ramji (000000)
22 MALTHONE MP-10-003-037-001/629
(BANGELA (P)) 		1710003000NRG24010820230237647 01/08/2023 karan 1710003WL022237 karan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820180 karan (000000)
23 MALTHONE MP-10-003-037-001/634
(BANGELA (P)) 		1710003000NRG24010820230237650 01/08/2023 amit yadav 1710003WL022237 amit yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820180 amityadav (000000)
24 MALTHONE MP-10-003-045-001/11-C
(PALI RAITWARI (P)) 		1710003000NRG24010820230237669 01/08/2023 premrani dhanak 1710003WL022246 premrani dhanak 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324820180 premranidhanak (000000)
SubTotal 7072 7072
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_010823FTO_197636 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1326
2 MALTHONE MP1710003_010823FTO_197636 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1326
3 MALTHONE MP1710003_010823FTO_197636 HDFC bank HDFC0000449 SAGAR 1326
4 MALTHONE MP1710003_010823FTO_197636 Punjab National Bank PUNB0078800 MALTHONE 9945
5 MALTHONE MP1710003_010823FTO_197636 State Bank of India SBIN0006253 BANDRI 3978
6 MALTHONE MP1710003_010823FTO_197636 Union Bank of India UBIN0557196 KHURAI 2652
7 MALTHONE MP1710003_010823FTO_197636 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 8840
8 MALTHONE MP1710003_010823FTO_197636 India Post Payments Bank IPOS0000001 Sagar 7072

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