Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_080622APB_FTO_188292
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-10-003-034-002/162-B
(GIDHA (P)) 		1710003034NRG23070620220236736 08/06/2022 BARELAL 1710003034WL034391 BARELAL 00089 CBIN0280738 2448 2448 Processed 14/06/2022 310499701 BARELAL CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
2 MALTHONE MP-10-003-022-002/106
(KHATORA (P)) 		1710003022NRG23080620220239527 08/06/2022 jagbhan 1710003022WL034836 jagbhan 00089 CBIN0284407 1020 1020 Processed 15/06/2022 310499701 jagbhan PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-022-002/65
(KHATORA (P)) 		1710003022NRG23080620220239540 08/06/2022 seva 1710003022WL034836 seva 00089 CBIN0284407 1020 1020 Processed 15/06/2022 310499701 seva PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-034-002/114
(GIDHA (P)) 		1710003034NRG23070620220236732 08/06/2022 sivraj 1710003034WL034391 sivraj 00089 CBIN0284407 2448 2448 Processed 15/06/2022 310499701 sivraj PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-034-002/162
(GIDHA (P)) 		1710003034NRG23070620220236734 08/06/2022 komal 1710003034WL034391 komal 00089 CBIN0284407 2448 2448 Processed 14/06/2022 310499701 komal CENTRAL BANK OF INDIA(607115)
6 MALTHONE MP-10-003-034-002/179
(GIDHA (P)) 		1710003034NRG23070620220236737 08/06/2022 manoj 1710003034WL034391 manoj 00089 CBIN0284407 2448 2448 Processed 15/06/2022 310499701 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 9384 9384
7 MALTHONE MP-10-003-022-001/38
(KHATORA (P)) 		1710003022NRG23080620220239521 08/06/2022 narayan 1710003022WL034836 narayan 00266 SBIN0RRMBGB 1020 1020 Processed 14/06/2022 310499701 narayan CENTRAL BANK OF INDIA(607115)
8 MALTHONE MP-10-003-022-001/38-A
(KHATORA (P)) 		1710003022NRG23080620220239522 08/06/2022 lakhan 1710003022WL034836 lakhan 00266 SBIN0RRMBGB 1020 1020 Processed 14/06/2022 310499701 lakhan MADHYANCHAL GRAMIN BANK(607232)
9 MALTHONE MP-10-003-022-001/39
(KHATORA (P)) 		1710003022NRG23080620220239523 08/06/2022 munni singh 1710003022WL034836 munni singh 00266 SBIN0RRMBGB 1020 1020 Processed 15/06/2022 310499701 munnisingh PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
10 MALTHONE MP-10-003-022-002/147
(KHATORA (P)) 		1710003022NRG23080620220239528 08/06/2022 roopkisor 1710003022WL034836 roopkisor 00354 PUNB0078800 1020 1020 Processed 15/06/2022 310499701 roopkisor PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-022-002/181
(KHATORA (P)) 		1710003022NRG23080620220239529 08/06/2022 udhamsingh 1710003022WL034836 udhamsingh 00354 PUNB0078800 1020 1020 Processed 15/06/2022 310499701 udhamsingh PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-022-002/183
(KHATORA (P)) 		1710003022NRG23080620220238723 08/06/2022 roop singh 1710003022WL034702 roop singh 00354 PUNB0078800 3060 3060 Processed 14/06/2022 310499701 roopsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
13 MALTHONE MP-10-003-022-002/192
(KHATORA (P)) 		1710003022NRG23080620220239530 08/06/2022 sobaran 1710003022WL034836 sobaran 00354 PUNB0078800 1020 1020 Processed 15/06/2022 310499701 sobaran PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-022-002/192-A
(KHATORA (P)) 		1710003022NRG23080620220239531 08/06/2022 rajau 1710003022WL034836 rajau 00354 PUNB0078800 1020 1020 Processed 15/06/2022 310499701 rajau PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-022-002/207
(KHATORA (P)) 		1710003022NRG23080620220239532 08/06/2022 ghsita 1710003022WL034836 ghsita 00354 PUNB0078800 1020 1020 Processed 15/06/2022 310499701 ghsita PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-022-002/240
(KHATORA (P)) 		1710003022NRG23080620220239533 08/06/2022 dev singh 1710003022WL034836 dev singh 00354 PUNB0078800 1020 1020 Processed 15/06/2022 310499701 devsingh PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-022-002/260-A
(KHATORA (P)) 		1710003022NRG23080620220239534 08/06/2022 deepak 1710003022WL034836 deepak 00354 PUNB0078800 1020 1020 Processed 15/06/2022 310499701 deepak PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-022-002/27
(KHATORA (P)) 		1710003022NRG23080620220239535 08/06/2022 phalad 1710003022WL034836 phalad 00354 PUNB0078800 1020 1020 Processed 15/06/2022 310499701 phalad PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-022-002/35
(KHATORA (P)) 		1710003022NRG23080620220239536 08/06/2022 munna 1710003022WL034836 munna 00354 PUNB0078800 1020 1020 Processed 15/06/2022 310499701 munna PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-022-002/60
(KHATORA (P)) 		1710003022NRG23080620220239539 08/06/2022 sukhram 1710003022WL034836 sukhram 00354 PUNB0078800 1020 1020 Processed 15/06/2022 310499701 sukhram PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-022-002/79
(KHATORA (P)) 		1710003022NRG23080620220239541 08/06/2022 munna 1710003022WL034836 munna 00354 PUNB0078800 1020 1020 Processed 15/06/2022 310499701 munna PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-026-001/205
() 		1710003026NRG23080620220240013 08/06/2022 parsadi 1710003026WL034904 parsadi 00354 PUNB0078800 1224 1224 Processed 15/06/2022 310499701 parsadi PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-026-001/354
() 		1710003000NRG23080620220238696 08/06/2022 amit 1710003WL034697 amit 00354 PUNB0078800 1836 1836 Rejected 14/06/2022 310499701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17340 17340
24 MALTHONE MP-10-003-034-002/126
(GIDHA (P)) 		1710003034NRG23070620220236733 08/06/2022 Mahesh 1710003034WL034391 Mahesh 00415 SBIN0000412 2448 2448 Processed 14/06/2022 310499701 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 MALTHONE MP-10-003-034-002/162-A
(GIDHA (P)) 		1710003034NRG23070620220236735 08/06/2022 balram 1710003034WL034391 balram 00415 SBIN0000412 2448 2448 Processed 14/06/2022 310499701 balram STATE BANK OF INDIA(508548)
SubTotal 4896 4896
26 MALTHONE MP-10-003-026-001/354
() 		1710003000NRG23080620220238695 08/06/2022 sobharam 1710003WL034697 sobharam 00415 SBIN0006253 1836 1836 Processed 14/06/2022 310499701 sobharam STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-044-003/32
(RAJUWA (P)) 		1710003044NRG23080620220237830 08/06/2022 chandrabhan 1710003044WL034557 chandrabhan 00415 SBIN0006253 1632 1632 Processed 14/06/2022 310499701 chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3468 3468
28 MALTHONE MP-10-003-022-001/35
(KHATORA (P)) 		1710003022NRG23080620220239520 08/06/2022 vijay 1710003022WL034836 vijay 00602 SBIN0RRMBGB 1020 1020 Processed 14/06/2022 310499701 vijay MADHYANCHAL GRAMIN BANK(607232)
29 MALTHONE MP-10-003-022-001/49
(KHATORA (P)) 		1710003022NRG23080620220239526 08/06/2022 sankar 1710003022WL034836 sankar 00602 SBIN0RRMBGB 1020 1020 Processed 14/06/2022 310499701 sankar MADHYANCHAL GRAMIN BANK(607232)
30 MALTHONE MP-10-003-026-001/204
() 		1710003026NRG23080620220240011 08/06/2022 tulsiram namdev 1710003026WL034904 tulsiram namdev 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310499701 tulsiramnamdev MADHYANCHAL GRAMIN BANK(607232)
31 MALTHONE MP-10-003-027-004/70
() 		1710003000NRG23080620220238580 08/06/2022 mehtap 1710003WL034675 mehtap 00602 SBIN0RRMBGB 2448 2448 Processed 15/06/2022 310499701 mehtap PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
Total 46308 46308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_080622APB_FTO_188292 Central Bank Of India CBIN0280738 KHURAI 2448
2 MALTHONE MP1710003_080622APB_FTO_188292 Central Bank Of India CBIN0284407 MALTHON ( R ) 9384
3 MALTHONE MP1710003_080622APB_FTO_188292 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya kala 3060
4 MALTHONE MP1710003_080622APB_FTO_188292 Punjab National Bank PUNB0078800 MALTHONE 17340
5 MALTHONE MP1710003_080622APB_FTO_188292 State Bank of India SBIN0000412 KHURAI 4896
6 MALTHONE MP1710003_080622APB_FTO_188292 State Bank of India SBIN0006253 BANDRI 3468
7 MALTHONE MP1710003_080622APB_FTO_188292 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5712

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