Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_180622APB_FTO_209549
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-10-003-021-003/71
() 		1710003000NRG23180620220294952 18/06/2022 munna 1710003WL041557 munna 00266 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 473479559 munna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
2 MALTHONE MP-10-003-023-003/66-A
(SAMASPUR (P)) 		1710003023NRG23170620220294419 18/06/2022 Koshilya 1710003023WL041509 Koshilya 00354 PUNB0078800 3060 3060 Processed 23/06/2022 473479559 Koshilya PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-035-002/178
(ASOLI (P)) 		1710003035NRG23180620220296197 18/06/2022 SANTOSHI BAI 1710003035WL041726 SANTOSHI BAI 00354 PUNB0078800 2448 2448 Processed 23/06/2022 473479559 SANTOSHIBAI STATE BANK OF INDIA(508548)
4 MALTHONE MP-10-003-035-002/215
(ASOLI (P)) 		1710003035NRG23180620220296216 18/06/2022 Chan singh 1710003035WL041730 Chan singh 00354 PUNB0078800 3060 3060 Processed 23/06/2022 473479559 Chansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 8568 8568
5 MALTHONE MP-10-003-035-002/215
(ASOLI (P)) 		1710003035NRG23180620220296217 18/06/2022 abadhrani 1710003035WL041730 abadhrani 00354 PUNB0609100 3060 3060 Processed 23/06/2022 473479559 abadhrani PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-035-002/420
(ASOLI (P)) 		1710003035NRG23180620220296180 18/06/2022 abhisekh 1710003035WL041725 abhisekh 00354 PUNB0609100 1224 1224 Processed 23/06/2022 473479559 abhisekh BANK OF BARODA(606985)
7 MALTHONE MP-10-003-035-002/434
(ASOLI (P)) 		1710003035NRG23180620220296199 18/06/2022 pooran 1710003035WL041726 pooran 00354 PUNB0609100 3060 3060 Processed 23/06/2022 473479559 pooran PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-035-002/443
(ASOLI (P)) 		1710003035NRG23180620220296182 18/06/2022 dayaram 1710003035WL041725 dayaram 00354 PUNB0609100 1224 1224 Processed 23/06/2022 473479559 dayaram PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-035-002/98
(ASOLI (P)) 		1710003035NRG23180620220296191 18/06/2022 rituraj 1710003035WL041725 rituraj 00354 PUNB0609100 1224 1224 Processed 23/06/2022 473479559 rituraj PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
10 MALTHONE MP-10-003-035-002/256
(ASOLI (P)) 		1710003035NRG23180620220296207 18/06/2022 omkar 1710003035WL041728 omkar 00415 SBIN0000412 3060 3060 Processed 23/06/2022 473479559 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 MALTHONE MP-10-003-035-002/48
(ASOLI (P)) 		1710003035NRG23180620220296209 18/06/2022 jitendra 1710003035WL041728 jitendra 00415 SBIN0000412 1428 1428 Processed 23/06/2022 473479559 jitendra BANK OF BARODA(606985)
SubTotal 4488 4488
12 MALTHONE MP-10-003-035-001/46
(ASOLI (P)) 		1710003035NRG23180620220296204 18/06/2022 RADHARANI DANGI 1710003035WL041728 RADHARANI DANGI 00415 SBIN0013654 3060 3060 Processed 23/06/2022 473479559 RADHARANIDANGI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
13 MALTHONE MP-10-003-023-003/66-A
(SAMASPUR (P)) 		1710003023NRG23170620220294418 18/06/2022 dayaram 1710003023WL041509 dayaram 00602 SBIN0RRMBGB 3060 3060 Processed 23/06/2022 473479559 dayaram CENTRAL BANK OF INDIA(607115)
14 MALTHONE MP-10-003-039-002/152
(RADON MALGUJARI(P)) 		1710003039NRG23180620220295541 18/06/2022 munna 1710003039WL041644 munna 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 473479559 munna STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-039-002/152
(RADON MALGUJARI(P)) 		1710003039NRG23180620220295540 18/06/2022 munna 1710003039WL041644 munna 00602 SBIN0RRMBGB 1020 1020 Processed 23/06/2022 473479559 munna STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-039-002/173
(RADON MALGUJARI(P)) 		1710003039NRG23180620220295542 18/06/2022 ramsevak 1710003039WL041644 ramsevak 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 473479559 ramsevak MADHYANCHAL GRAMIN BANK(607232)
17 MALTHONE MP-10-003-039-002/241
(RADON MALGUJARI(P)) 		1710003039NRG23180620220295543 18/06/2022 surendra 1710003039WL041644 surendra 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 473479559 surendra STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-039-002/67
(RADON MALGUJARI(P)) 		1710003039NRG23180620220295548 18/06/2022 DYARAM 1710003039WL041644 DYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 473479559 DYARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8976 8976
Total 36108 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_180622APB_FTO_209549 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya kala 1224
2 MALTHONE MP1710003_180622APB_FTO_209549 Punjab National Bank PUNB0078800 MALTHONE 8568
3 MALTHONE MP1710003_180622APB_FTO_209549 Punjab National Bank PUNB0609100 KHURAI, MP 9792
4 MALTHONE MP1710003_180622APB_FTO_209549 State Bank of India SBIN0000412 KHURAI 4488
5 MALTHONE MP1710003_180622APB_FTO_209549 State Bank of India SBIN0013654 KHIMLASA 3060
6 MALTHONE MP1710003_180622APB_FTO_209549 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 8976

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