Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_030623FTO_71501
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-10-003-062-001/23732327
(KALUWA(P)) 		1710003062NRG24030620230076908 03/06/2023 Jayanti patel 1710003062WL006478 Jayanti patel 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 215758019 Jayantipatel (000000)
SubTotal 1326 1326
2 MALTHONE MP-10-003-035-001/12-A
(ASOLI (P)) 		1710003035NRG24030620230077315 03/06/2023 SANDEEP AHIRWAR 1710003035WL006524 SANDEEP AHIRWAR 00048 BKID0009427 2652 2652 Processed 07/06/2023 215758019 SANDEEPAHIRWAR (000000)
SubTotal 2652 2652
3 MALTHONE MP-10-003-015-004/22-A
(PATI KHEDA (P)) 		1710003015NRG24020620230076123 03/06/2023 bhuri bai 1710003015WL006391 bhuri bai 00089 CBIN0281619 2873 2873 Processed 07/06/2023 215758019 bhuribai (000000)
4 MALTHONE MP-10-003-017-001/102-B
(PARSON (P)) 		1710003017NRG24030620230076662 03/06/2023 prakash 1710003017WL006434 prakash 00089 CBIN0281619 3315 3315 Processed 07/06/2023 215758019 prakash (000000)
SubTotal 6188 6188
5 MALTHONE MP-10-003-017-001/98-C
(PARSON (P)) 		1710003017NRG24030620230076661 03/06/2023 jahar singh 1710003017WL006433 jahar singh 00089 CBIN0284407 3315 3315 Processed 07/06/2023 215758019 jaharsingh (000000)
6 MALTHONE MP-10-003-033-001/55
(GONDU VIJAIPURA (P)) 		1710003033NRG24030620230076344 03/06/2023 parmanand 1710003033WL006411 parmanand 00089 CBIN0284407 3094 3094 Processed 07/06/2023 215758019 parmanand (000000)
7 MALTHONE MP-10-003-033-001/55-A
(GONDU VIJAIPURA (P)) 		1710003033NRG24030620230076345 03/06/2023 kunjan 1710003033WL006411 kunjan 00089 CBIN0284407 3094 3094 Processed 07/06/2023 215758019 kunjan (000000)
SubTotal 9503 9503
8 MALTHONE MP-10-003-017-001/94-B
(PARSON (P)) 		1710003017NRG24030620230076664 03/06/2023 ishvi rajpoot 1710003017WL006435 ishvi rajpoot 00354 PUNB0078800 3315 3315 Processed 07/06/2023 215758019 ishvirajpoot (000000)
9 MALTHONE MP-10-003-033-001/22
(GONDU VIJAIPURA (P)) 		1710003033NRG24030620230076337 03/06/2023 ashok 1710003033WL006411 ashok 00354 PUNB0078800 3094 3094 Processed 07/06/2023 215758019 ashok (000000)
10 MALTHONE MP-10-003-033-001/25
(GONDU VIJAIPURA (P)) 		1710003033NRG24030620230076338 03/06/2023 keshree 1710003033WL006411 keshree 00354 PUNB0078800 3094 3094 Processed 07/06/2023 215758019 keshree (000000)
11 MALTHONE MP-10-003-033-001/27
(GONDU VIJAIPURA (P)) 		1710003033NRG24030620230076339 03/06/2023 ramswaroop 1710003033WL006411 ramswaroop 00354 PUNB0078800 3094 3094 Processed 07/06/2023 215758019 ramswaroop (000000)
12 MALTHONE MP-10-003-033-001/3-A
(GONDU VIJAIPURA (P)) 		1710003033NRG24030620230076340 03/06/2023 dasrath 1710003033WL006411 dasrath 00354 PUNB0078800 3094 3094 Processed 07/06/2023 215758019 dasrath (000000)
13 MALTHONE MP-10-003-033-001/3-A
(GONDU VIJAIPURA (P)) 		1710003033NRG24030620230076341 03/06/2023 suan 1710003033WL006411 suan 00354 PUNB0078800 3094 3094 Processed 07/06/2023 215758019 suan (000000)
14 MALTHONE MP-10-003-033-001/54
(GONDU VIJAIPURA (P)) 		1710003033NRG24030620230076343 03/06/2023 asaram 1710003033WL006411 asaram 00354 PUNB0078800 3094 3094 Processed 07/06/2023 215758019 asaram (000000)
15 MALTHONE MP-10-003-033-001/96
(GONDU VIJAIPURA (P)) 		1710003033NRG24030620230076347 03/06/2023 dhansingh 1710003033WL006411 dhansingh 00354 PUNB0078800 3094 3094 Processed 07/06/2023 215758019 dhansingh (000000)
16 MALTHONE MP-10-003-034-002/256
(GIDHA (P)) 		1710003034NRG24030620230078089 03/06/2023 rahul richhariya 1710003034WL006555 rahul richhariya 00354 PUNB0078800 884 884 Processed 07/06/2023 215758019 rahulrichhariya (000000)
17 MALTHONE MP-10-003-034-002/364
(GIDHA (P)) 		1710003034NRG24030620230078091 03/06/2023 gayatri bai 1710003034WL006555 gayatri bai 00354 PUNB0078800 884 884 Processed 07/06/2023 215758019 gayatribai (000000)
SubTotal 26741 26741
18 MALTHONE MP-10-003-035-002/204
(ASOLI (P)) 		1710003035NRG24030620230077331 03/06/2023 DHANNA 1710003035WL006525 DHANNA 00354 PUNB0609100 2652 2652 Processed 07/06/2023 215758019 DHANNA (000000)
SubTotal 2652 2652
19 MALTHONE MP-10-003-033-001/1118
(GONDU VIJAIPURA (P)) 		1710003033NRG24030620230076334 03/06/2023 Mamta Dangi 1710003033WL006411 Mamta Dangi 00415 SBIN0000412 3094 3094 Processed 07/06/2023 215758019 MamtaDangi (000000)
20 MALTHONE MP-10-003-035-001/490
(ASOLI (P)) 		1710003035NRG24030620230077316 03/06/2023 RADHACHARAN BHARGAV 1710003035WL006524 RADHACHARAN BHARGAV 00415 SBIN0000412 2652 2652 Processed 07/06/2023 215758019 RADHACHARANBHARGAV (000000)
SubTotal 5746 5746
21 MALTHONE MP-10-003-015-004/234
(PATI KHEDA (P)) 		1710003015NRG24020620230076130 03/06/2023 CHHOTU LODHi 1710003015WL006391 CHHOTU LODHi 00415 SBIN0013654 2873 2873 Processed 07/06/2023 215758019 CHHOTULODHi (000000)
22 MALTHONE MP-10-003-015-004/55
(PATI KHEDA (P)) 		1710003015NRG24020620230076138 03/06/2023 susma 1710003015WL006391 susma 00415 SBIN0013654 221 221 Processed 07/06/2023 215758019 susma (000000)
23 MALTHONE MP-10-003-034-002/365
(GIDHA (P)) 		1710003034NRG24030620230078092 03/06/2023 satendra baghel 1710003034WL006555 satendra baghel 00415 SBIN0013654 884 884 Processed 07/06/2023 215758019 satendrabaghel (000000)
SubTotal 3978 3978
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_030623FTO_71501 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 MALTHONE MP1710003_030623FTO_71501 Bank of India BKID0009427 KHURAI 2652
3 MALTHONE MP1710003_030623FTO_71501 Central Bank Of India CBIN0281619 KHIMLASA 6188
4 MALTHONE MP1710003_030623FTO_71501 Central Bank Of India CBIN0284407 MALTHON ( R ) 9503
5 MALTHONE MP1710003_030623FTO_71501 Punjab National Bank PUNB0078800 MALTHONE 26741
6 MALTHONE MP1710003_030623FTO_71501 Punjab National Bank PUNB0609100 KHURAI, MP 2652
7 MALTHONE MP1710003_030623FTO_71501 State Bank of India SBIN0000412 KHURAI 5746
8 MALTHONE MP1710003_030623FTO_71501 State Bank of India SBIN0013654 KHIMLASA 3978

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