Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_190422FTO_59544
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-10-003-038-001/94-A
(BAMHORI HUDDA(P)) 		1710003038NRG23190420220033625 19/04/2022 Ramlal 1710003038WL006160 Ramlal 00048 BKID0009422 2509 2509 Processed 06/05/2022 563001147 Ramlal (000000)
SubTotal 2509 2509
2 MALTHONE MP-10-003-001-003/186-A
(ATA KARNEL GARH (P)) 		1710003001NRG23180420220032241 19/04/2022 rampal singh 1710003001WL005854 rampal singh 00089 CBIN0284407 2316 2316 Processed 06/05/2022 563001147 rampalsingh (000000)
3 MALTHONE MP-10-003-013-002/71
(BHELAIYA (P)) 		1710003013NRG23180420220032180 19/04/2022 Mansoor 1710003013WL005848 Mansoor 00089 CBIN0284407 1224 1224 Processed 06/05/2022 563001147 Mansoor (000000)
4 MALTHONE MP-10-003-021-002/279-A
() 		1710003021NRG23190420220032816 19/04/2022 Amar singh 1710003021WL005986 Amar singh 00089 CBIN0284407 2856 2856 Processed 06/05/2022 563001147 Amarsingh (000000)
5 MALTHONE MP-10-003-021-002/313-A
() 		1710003021NRG23190420220032815 19/04/2022 Premnarayan 1710003021WL005985 Premnarayan 00089 CBIN0284407 2856 2856 Processed 06/05/2022 563001147 Premnarayan (000000)
6 MALTHONE MP-10-003-038-001/453-A
(BAMHORI HUDDA(P)) 		1710003038NRG23190420220033624 19/04/2022 Nanna 1710003038WL006160 Nanna 00089 CBIN0284407 2509 2509 Processed 06/05/2022 563001147 Nanna (000000)
SubTotal 11761 11761
7 MALTHONE MP-10-003-001-001/1512-A
(ATA KARNEL GARH (P)) 		1710003001NRG23180420220032234 19/04/2022 devraj 1710003001WL005854 devraj 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 devraj (000000)
8 MALTHONE MP-10-003-001-001/1512-A
(ATA KARNEL GARH (P)) 		1710003001NRG23180420220032235 19/04/2022 rajabeti 1710003001WL005854 rajabeti 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 rajabeti (000000)
9 MALTHONE MP-10-003-001-003/182-A
(ATA KARNEL GARH (P)) 		1710003001NRG23180420220032236 19/04/2022 devisingh 1710003001WL005854 devisingh 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 devisingh (000000)
10 MALTHONE MP-10-003-001-003/182-A
(ATA KARNEL GARH (P)) 		1710003001NRG23180420220032237 19/04/2022 prabha devi 1710003001WL005854 prabha devi 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 prabhadevi (000000)
11 MALTHONE MP-10-003-001-003/182-B
(ATA KARNEL GARH (P)) 		1710003001NRG23180420220032238 19/04/2022 gourabh 1710003001WL005854 gourabh 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 gourabh (000000)
12 MALTHONE MP-10-003-001-003/182-C
(ATA KARNEL GARH (P)) 		1710003001NRG23180420220032240 19/04/2022 rajani 1710003001WL005854 rajani 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 rajani (000000)
13 MALTHONE MP-10-003-001-003/182-C
(ATA KARNEL GARH (P)) 		1710003001NRG23180420220032239 19/04/2022 sourabh raja 1710003001WL005854 sourabh raja 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 sourabhraja (000000)
14 MALTHONE MP-10-003-001-003/186-A
(ATA KARNEL GARH (P)) 		1710003001NRG23180420220032242 19/04/2022 seema 1710003001WL005854 seema 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 seema (000000)
15 MALTHONE MP-10-003-001-003/186-B
(ATA KARNEL GARH (P)) 		1710003001NRG23180420220032243 19/04/2022 amrata 1710003001WL005854 amrata 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 amrata (000000)
16 MALTHONE MP-10-003-005-005/138
(HARDOT (P)) 		1710003005NRG23190420220034690 19/04/2022 dharmesh kushwaha 1710003005WL006362 dharmesh kushwaha 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 dharmeshkushwaha (000000)
17 MALTHONE MP-10-003-005-005/141
(HARDOT (P)) 		1710003005NRG23190420220034692 19/04/2022 sonu 1710003005WL006362 sonu 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 sonu (000000)
18 MALTHONE MP-10-003-005-005/141
(HARDOT (P)) 		1710003005NRG23190420220034691 19/04/2022 sonu 1710003005WL006362 sonu 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 sonu (000000)
19 MALTHONE MP-10-003-005-005/143
(HARDOT (P)) 		1710003005NRG23190420220034693 19/04/2022 Bharat 1710003005WL006362 Bharat 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 Bharat (000000)
20 MALTHONE MP-10-003-005-005/150
(HARDOT (P)) 		1710003005NRG23190420220034694 19/04/2022 neha 1710003005WL006362 neha 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 neha (000000)
21 MALTHONE MP-10-003-005-005/155
(HARDOT (P)) 		1710003005NRG23190420220034695 19/04/2022 rachana 1710003005WL006362 rachana 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 rachana (000000)
22 MALTHONE MP-10-003-005-005/660
(HARDOT (P)) 		1710003005NRG23190420220034698 19/04/2022 pooran 1710003005WL006362 pooran 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 pooran (000000)
23 MALTHONE MP-10-003-005-005/667
(HARDOT (P)) 		1710003005NRG23190420220034700 19/04/2022 rasmi 1710003005WL006362 rasmi 00354 PUNB0078800 2316 2316 Processed 06/05/2022 563001147 rasmi (000000)
24 MALTHONE MP-10-003-013-002/71
(BHELAIYA (P)) 		1710003013NRG23180420220032179 19/04/2022 ahmad 1710003013WL005848 ahmad 00354 PUNB0078800 1224 1224 Processed 06/05/2022 563001147 ahmad (000000)
25 MALTHONE MP-10-003-016-005/125-A
(BAMNORA (P)) 		1710003016NRG23190420220033170 19/04/2022 Bhagvati 1710003016WL006055 Bhagvati 00354 PUNB0078800 2856 2856 Processed 06/05/2022 563001147 Bhagvati (000000)
26 MALTHONE MP-10-003-016-005/316
(BAMNORA (P)) 		1710003016NRG23190420220033173 19/04/2022 ramkishan 1710003016WL006055 ramkishan 00354 PUNB0078800 2856 2856 Processed 06/05/2022 563001147 ramkishan (000000)
27 MALTHONE MP-10-003-016-005/70
(BAMNORA (P)) 		1710003016NRG23190420220033174 19/04/2022 Pravesh 1710003016WL006055 Pravesh 00354 PUNB0078800 2856 2856 Processed 06/05/2022 563001147 Pravesh (000000)
28 MALTHONE MP-10-003-016-005/78-B
(BAMNORA (P)) 		1710003016NRG23190420220033185 19/04/2022 Avdesh singh 1710003016WL006057 Avdesh singh 00354 PUNB0078800 2856 2856 Processed 06/05/2022 563001147 Avdeshsingh (000000)
29 MALTHONE MP-10-003-021-001/44-A
() 		1710003021NRG23190420220032817 19/04/2022 Mangal 1710003021WL005987 Mangal 00354 PUNB0078800 2856 2856 Processed 06/05/2022 563001147 Mangal (000000)
30 MALTHONE MP-10-003-031-001/105-A
(JHOLSI (P)) 		1710003031NRG23190420220032805 19/04/2022 BRANDAVAN 1710003031WL005982 BRANDAVAN 00354 PUNB0078800 1224 1224 Processed 06/05/2022 563001147 BRANDAVAN (000000)
31 MALTHONE MP-10-003-031-002/23-A
(JHOLSI (P)) 		1710003031NRG23190420220032809 19/04/2022 mohan 1710003031WL005982 mohan 00354 PUNB0078800 2856 2856 Processed 06/05/2022 563001147 mohan (000000)
SubTotal 58956 58956
32 MALTHONE MP-10-003-016-005/174-A
(BAMNORA (P)) 		1710003016NRG23190420220033171 19/04/2022 Bharat Babu Shrivastava 1710003016WL006055 Bharat Babu Shrivastava 00415 SBIN0001427 2856 2856 Processed 06/05/2022 563001147 BharatBabuShrivastava (000000)
SubTotal 2856 2856
33 MALTHONE MP-10-003-038-001/127-A
(BAMHORI HUDDA(P)) 		1710003038NRG23190420220033620 19/04/2022 Kamalrani 1710003038WL006160 Kamalrani 00415 SBIN0006253 2509 2509 Processed 06/05/2022 563001147 Kamalrani (000000)
34 MALTHONE MP-10-003-038-001/127-A
(BAMHORI HUDDA(P)) 		1710003038NRG23190420220033619 19/04/2022 Raghunath 1710003038WL006160 Raghunath 00415 SBIN0006253 2509 2509 Processed 06/05/2022 563001147 Raghunath (000000)
35 MALTHONE MP-10-003-038-001/452-B
(BAMHORI HUDDA(P)) 		1710003038NRG23190420220033621 19/04/2022 meva 1710003038WL006160 meva 00415 SBIN0006253 2509 2509 Processed 06/05/2022 563001147 meva (000000)
36 MALTHONE MP-10-003-038-001/452-C
(BAMHORI HUDDA(P)) 		1710003038NRG23190420220033622 19/04/2022 Basanti 1710003038WL006160 Basanti 00415 SBIN0006253 2509 2509 Processed 06/05/2022 563001147 Basanti (000000)
37 MALTHONE MP-10-003-038-001/452-D
(BAMHORI HUDDA(P)) 		1710003038NRG23190420220033623 19/04/2022 Dhanbai 1710003038WL006160 Dhanbai 00415 SBIN0006253 2509 2509 Processed 06/05/2022 563001147 Dhanbai (000000)
SubTotal 12545 12545
38 MALTHONE MP-10-003-005-005/82
(HARDOT (P)) 		1710003005NRG23190420220034703 19/04/2022 mohan 1710003005WL006362 mohan 00415 SBIN0013654 2316 2316 Processed 06/05/2022 563001147 mohan (000000)
SubTotal 2316 2316
39 MALTHONE MP-10-003-005-005/667
(HARDOT (P)) 		1710003005NRG23190420220034699 19/04/2022 chandrapal 1710003005WL006362 chandrapal 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 563001147 chandrapal (000000)
40 MALTHONE MP-10-003-038-001/94-A
(BAMHORI HUDDA(P)) 		1710003038NRG23190420220033626 19/04/2022 Urmila 1710003038WL006160 Urmila 00602 SBIN0RRMBGB 2509 2509 Processed 06/05/2022 563001147 Urmila (000000)
SubTotal 4825 4825
41 MALTHONE MP-10-003-001-004/213-A
(ATA KARNEL GARH (P)) 		1710003001NRG23180420220032244 19/04/2022 jasoda 1710003001WL005854 jasoda 00688 FINO0001446 2316 2316 Processed 06/05/2022 563001147 jasoda (000000)
SubTotal 2316 2316
Total 98084 98084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_190422FTO_59544 Bank of India BKID0009422 BERKHEDI 2509
2 MALTHONE MP1710003_190422FTO_59544 Central Bank Of India CBIN0284407 MALTHON ( R ) 11761
3 MALTHONE MP1710003_190422FTO_59544 Punjab National Bank PUNB0078800 MALTHONE 58956
4 MALTHONE MP1710003_190422FTO_59544 State Bank of India SBIN0001427 BINA 2856
5 MALTHONE MP1710003_190422FTO_59544 State Bank of India SBIN0006253 BANDRI 12545
6 MALTHONE MP1710003_190422FTO_59544 State Bank of India SBIN0013654 KHIMLASA 2316
7 MALTHONE MP1710003_190422FTO_59544 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2509
8 MALTHONE MP1710003_190422FTO_59544 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2316
9 MALTHONE MP1710003_190422FTO_59544 Fino Payments Bank Ltd FINO0001446 MP RO 2316

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