Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_260822APB_FTO_358584
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-10-003-022-002/70
(KHATORA (P)) 		1710003022NRG23260820220510860 26/08/2022 gorelal 1710003022WL086552 gorelal 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392390907 gorelal PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-025-003/101-B
(BISRAHA(P)) 		1710003025NRG23260820220510826 26/08/2022 bablu ahirwar 1710003025WL086539 bablu ahirwar 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 babluahirwar PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-025-003/12
(BISRAHA(P)) 		1710003025NRG23260820220510833 26/08/2022 karan 1710003025WL086543 karan 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 karan MADHYANCHAL GRAMIN BANK(607232)
4 MALTHONE MP-10-003-025-003/16
(BISRAHA(P)) 		1710003025NRG23260820220510852 26/08/2022 manisha 1710003025WL086548 manisha 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 manisha PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-025-003/16
(BISRAHA(P)) 		1710003025NRG23260820220510851 26/08/2022 manoj 1710003025WL086548 manoj 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 manoj PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-025-003/22-C
(BISRAHA(P)) 		1710003025NRG23260820220510827 26/08/2022 ranjeet 1710003025WL086539 ranjeet 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 ranjeet PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-025-003/230
(BISRAHA(P)) 		1710003025NRG23260820220510780 26/08/2022 pradeep 1710003025WL086526 pradeep 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 pradeep PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-025-003/276-A
(BISRAHA(P)) 		1710003025NRG23260820220510773 26/08/2022 Neck singh 1710003025WL086525 Neck singh 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 Necksingh PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-025-003/278
(BISRAHA(P)) 		1710003025NRG23260820220510828 26/08/2022 kirat 1710003025WL086539 kirat 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 kirat PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-025-003/279
(BISRAHA(P)) 		1710003025NRG23260820220510835 26/08/2022 biran 1710003025WL086543 biran 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 biran PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-025-003/282
(BISRAHA(P)) 		1710003025NRG23260820220510774 26/08/2022 nanne 1710003025WL086525 nanne 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 nanne MADHYANCHAL GRAMIN BANK(607232)
12 MALTHONE MP-10-003-025-003/287
(BISRAHA(P)) 		1710003025NRG23260820220510847 26/08/2022 swaroop singh 1710003025WL086547 swaroop singh 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 swaroopsingh PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-025-003/290
(BISRAHA(P)) 		1710003025NRG23260820220510836 26/08/2022 barelal 1710003025WL086543 barelal 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 barelal PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-025-003/296
(BISRAHA(P)) 		1710003025NRG23260820220510854 26/08/2022 suresh 1710003025WL086548 suresh 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 suresh PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-025-003/306
(BISRAHA(P)) 		1710003025NRG23260820220510781 26/08/2022 gajpal 1710003025WL086526 gajpal 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 gajpal PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-025-003/323
(BISRAHA(P)) 		1710003025NRG23260820220510775 26/08/2022 kamalrani 1710003025WL086525 kamalrani 00354 PUNB0078800 1428 1428 Processed 03/10/2022 392390907 kamalrani PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-025-003/56
(BISRAHA(P)) 		1710003025NRG23260820220510841 26/08/2022 Mulayam singh 1710003025WL086544 Mulayam singh 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 Mulayamsingh PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-025-003/69-A
(BISRAHA(P)) 		1710003025NRG23260820220510848 26/08/2022 VERENDRA 1710003025WL086547 VERENDRA 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 VERENDRA PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-025-003/78
(BISRAHA(P)) 		1710003025NRG23260820220510837 26/08/2022 aapu 1710003025WL086543 aapu 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 aapu MADHYANCHAL GRAMIN BANK(607232)
20 MALTHONE MP-10-003-025-003/86-A
(BISRAHA(P)) 		1710003025NRG23260820220510850 26/08/2022 vishal 1710003025WL086547 vishal 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392390907 vishal PUNJAB NATIONAL BANK(508568)
SubTotal 26316 26316
21 MALTHONE MP-10-003-044-001/69
(RAJUWA (P)) 		1710003044NRG23260820220511002 26/08/2022 kirpal 1710003044WL086589 kirpal 00415 SBIN0006253 1428 1428 Processed 03/10/2022 392390907 kirpal STATE BANK OF INDIA(508548)
SubTotal 1428 1428
22 MALTHONE MP-10-003-025-003/73
(BISRAHA(P)) 		1710003025NRG23260820220510829 26/08/2022 DARYAO 1710003025WL086539 DARYAO 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 392390907 DARYAO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_260822APB_FTO_358584 Punjab National Bank PUNB0078800 MALTHONE 26316
2 MALTHONE MP1710003_260822APB_FTO_358584 State Bank of India SBIN0006253 BANDRI 1428
3 MALTHONE MP1710003_260822APB_FTO_358584 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1224

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