Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_200822APB_FTO_345117
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-10-003-050-001/153-A
(DUGAHA KALAN (P)) 		1710003050NRG23180820220495514 20/08/2022 manohar 1710003050WL081841 manohar 00089 CBIN0280738 3060 3060 Processed 29/08/2022 694088088 manohar PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
2 MALTHONE MP-10-003-025-002/18-A
(BISRAHA(P)) 		1710003000NRG23200820220499431 20/08/2022 ramvarn 1710003WL083026 ramvarn 00266 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694088088 ramvarn MADHYANCHAL GRAMIN BANK(607232)
3 MALTHONE MP-10-003-025-002/21-A
(BISRAHA(P)) 		1710003000NRG23200820220499433 20/08/2022 ramgopal 1710003WL083026 ramgopal 00266 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694088088 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
4 MALTHONE MP-10-003-025-002/25
(BISRAHA(P)) 		1710003000NRG23200820220499440 20/08/2022 PRAKASH 1710003WL083026 PRAKASH 00354 PUNB0078800 1224 1224 Processed 29/08/2022 694088088 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 MALTHONE MP-10-003-025-002/57
(BISRAHA(P)) 		1710003000NRG23200820220499444 20/08/2022 kamal 1710003WL083026 kamal 00354 PUNB0078800 1224 1224 Processed 29/08/2022 694088088 kamal MADHYANCHAL GRAMIN BANK(607232)
6 MALTHONE MP-10-003-025-003/230
(BISRAHA(P)) 		1710003000NRG23200820220499446 20/08/2022 pradeep 1710003WL083026 pradeep 00354 PUNB0078800 1224 1224 Processed 29/08/2022 694088088 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
7 MALTHONE MP-10-003-025-002/18-A
(BISRAHA(P)) 		1710003000NRG23200820220499432 20/08/2022 vimla 1710003WL083026 vimla 00415 SBIN0006253 1224 1224 Processed 29/08/2022 694088088 vimla STATE BANK OF INDIA(508548)
8 MALTHONE MP-10-003-043-001/143-C
(BIJRI(P)) 		1710003043NRG23200820220498729 20/08/2022 pratap 1710003043WL082851 pratap 00415 SBIN0006253 1428 1428 Processed 29/08/2022 694088088 pratap STATE BANK OF INDIA(508548)
9 MALTHONE MP-10-003-043-003/26
(BIJRI(P)) 		1710003000NRG23200820220499516 20/08/2022 ganpat 1710003WL083042 ganpat 00415 SBIN0006253 2856 2856 Rejected 02/09/2022 694088088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MALTHONE MP-10-003-044-001/225
(RAJUWA (P)) 		1710003044NRG23200820220499565 20/08/2022 Rajkumar 1710003044WL083056 Rajkumar 00415 SBIN0006253 3060 3060 Processed 29/08/2022 694088088 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 MALTHONE MP-10-003-044-001/241
(RAJUWA (P)) 		1710003044NRG23200820220499559 20/08/2022 hariram 1710003044WL083054 hariram 00415 SBIN0006253 3060 3060 Processed 29/08/2022 694088088 hariram CENTRAL BANK OF INDIA(607115)
12 MALTHONE MP-10-003-044-002/288
(RAJUWA (P)) 		1710003044NRG23200820220499562 20/08/2022 mathura 1710003044WL083054 mathura 00415 SBIN0006253 3060 3060 Processed 29/08/2022 694088088 mathura STATE BANK OF INDIA(508548)
SubTotal 14688 14688
13 MALTHONE MP-10-003-025-002/25
(BISRAHA(P)) 		1710003000NRG23200820220499441 20/08/2022 SAPNA 1710003WL083026 SAPNA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694088088 SAPNA MADHYANCHAL GRAMIN BANK(607232)
14 MALTHONE MP-10-003-038-001/174
(BAMHORI HUDDA(P)) 		1710003000NRG23200820220499504 20/08/2022 malkhan 1710003WL083034 malkhan 00602 SBIN0RRMBGB 1836 1836 Processed 29/08/2022 694088088 malkhan MADHYANCHAL GRAMIN BANK(607232)
15 MALTHONE MP-10-003-039-002/97
(RADON MALGUJARI(P)) 		1710003000NRG23200820220499507 20/08/2022 ramratan 1710003WL083035 ramratan 00602 SBIN0RRMBGB 2240 2240 Processed 29/08/2022 694088088 ramratan STATE BANK OF INDIA(508548)
SubTotal 5300 5300
Total 29168 29168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_200822APB_FTO_345117 Central Bank Of India CBIN0280738 KHURAI 3060
2 MALTHONE MP1710003_200822APB_FTO_345117 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya Kala 2448
3 MALTHONE MP1710003_200822APB_FTO_345117 Punjab National Bank PUNB0078800 MALTHONE 3672
4 MALTHONE MP1710003_200822APB_FTO_345117 State Bank of India SBIN0006253 BANDRI 14688
5 MALTHONE MP1710003_200822APB_FTO_345117 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5300

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