Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : MALTHONE
Fto No. : MP1710003_130424FTO_9774
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-10-003-033-002/978-C
(GONDU VIJAIPURA (P)) 		1710003033NRG22220220221082957 13/04/2024 Veerendra 1710003WL158596 Veerendra 00048 BKID0009423 2316 2316 Processed 26/04/2024 519497910 Veerendra (000000)
SubTotal 2316 2316
2 MALTHONE MP-10-003-033-003/661-D
(GONDU VIJAIPURA (P)) 		1710003033NRG22220220221082958 13/04/2024 brejendra 1710003WL158596 brejendra 00048 BKID0009427 2316 2316 Processed 26/04/2024 519497910 brejendra (000000)
SubTotal 2316 2316
3 MALTHONE MP-10-003-033-003/36
(GONDU VIJAIPURA (P)) 		1710003033NRG22220220221082961 13/04/2024 ramesh 1710003WL158596 ramesh 00089 CBIN0280738 2316 2316 Processed 26/04/2024 519497910 ramesh (000000)
4 MALTHONE MP-10-003-033-003/49
(GONDU VIJAIPURA (P)) 		1710003033NRG22220220221082962 13/04/2024 pushpendra 1710003WL158596 pushpendra 00089 CBIN0280738 2316 2316 Processed 26/04/2024 519497910 pushpendra (000000)
SubTotal 4632 4632
5 MALTHONE MP-10-003-044-001/321
(RAJUWA (P)) 		1710003044NRG22061220210894974 13/04/2024 Kalyan singh lodhi 1710003WL120030 Kalyan singh lodhi 00089 CBIN0282754 2316 2316 Processed 26/04/2024 519497910 Kalyansinghlodhi (000000)
6 MALTHONE MP-10-003-044-001/321
(RAJUWA (P)) 		1710003044NRG22120720221213386 13/04/2024 Kalyan singh lodhi 1710003WL0189411 Kalyan singh lodhi 00089 CBIN0282754 2702 2702 Processed 26/04/2024 519497910 Kalyansinghlodhi (000000)
7 MALTHONE MP-10-003-044-001/321
(RAJUWA (P)) 		1710003044NRG22120720221213408 13/04/2024 Kalyan singh lodhi 1710003WL0189411 Kalyan singh lodhi 00089 CBIN0282754 1351 1351 Processed 26/04/2024 519497910 Kalyansinghlodhi (000000)
SubTotal 6369 6369
8 MALTHONE MP-10-003-037-002/170
(BANGELA (P)) 		1710003037NRG22090620210297712 13/04/2024 hargovind 1710003WL030202 hargovind 00089 CBIN0284407 2316 2316 Processed 26/04/2024 519497910 hargovind (000000)
9 MALTHONE MP-10-003-037-002/170
(BANGELA (P)) 		1710003037NRG22090620210297713 13/04/2024 hargovind 1710003WL030202 hargovind 00089 CBIN0284407 1158 1158 Processed 26/04/2024 519497910 hargovind (000000)
10 MALTHONE MP-10-003-037-002/170
(BANGELA (P)) 		1710003037NRG22310720221214589 13/04/2024 hargovind 1710003WL0189812 hargovind 00089 CBIN0284407 2702 2702 Processed 26/04/2024 519497910 hargovind (000000)
SubTotal 6176 6176
11 MALTHONE MP-10-003-037-002/182
(BANGELA (P)) 		1710003037NRG22190220221075101 13/04/2024 gobardhan 1710003WL156544 gobardhan 00354 PUNB0078800 2316 2316 Processed 26/04/2024 519497910 gobardhan (000000)
12 MALTHONE MP-10-003-037-002/52
(BANGELA (P)) 		1710003037NRG22140620231221795 13/04/2024 Pappu 1710003WL0191415 Pappu 00354 PUNB0078800 1158 1158 Processed 26/04/2024 519497910 Pappu (000000)
SubTotal 3474 3474
13 MALTHONE MP-10-003-037-002/111-A
(BANGELA (P)) 		1710003037NRG22271120221219903 13/04/2024 PRAKASH 1710003WL0190923 PRAKASH 00415 SBIN0006253 2895 2895 Processed 26/04/2024 519497910 PRAKASH (000000)
SubTotal 2895 2895
14 MALTHONE MP-10-003-033-003/661-B
(GONDU VIJAIPURA (P)) 		1710003033NRG22220220221082963 13/04/2024 bhikam 1710003WL158596 bhikam 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519497910 bhikam (000000)
15 MALTHONE MP-10-003-037-002/168
(BANGELA (P)) 		1710003037NRG22090620210297711 13/04/2024 maniram 1710003WL030202 maniram 00602 SBIN0RRMBGB 2316 2316 Processed 26/04/2024 519497910 maniram (000000)
16 MALTHONE MP-10-003-037-002/168
(BANGELA (P)) 		1710003037NRG22090620210297714 13/04/2024 maniram 1710003WL030202 maniram 00602 SBIN0RRMBGB 1158 1158 Processed 26/04/2024 519497910 maniram (000000)
17 MALTHONE MP-10-003-037-002/168
(BANGELA (P)) 		1710003037NRG22131120210820042 13/04/2024 maniram 1710003WL105897 maniram 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519497910 maniram (000000)
18 MALTHONE MP-10-003-037-002/168
(BANGELA (P)) 		1710003037NRG22131120210820043 13/04/2024 maniram 1710003WL105897 maniram 00602 SBIN0RRMBGB 1158 1158 Processed 26/04/2024 519497910 maniram (000000)
19 MALTHONE MP-10-003-037-002/168
(BANGELA (P)) 		1710003037NRG22190220221075102 13/04/2024 maniram 1710003WL156544 maniram 00602 SBIN0RRMBGB 1351 1351 Processed 26/04/2024 519497910 maniram (000000)
20 MALTHONE MP-10-003-037-002/395
(BANGELA (P)) 		1710003037NRG22310720221214590 13/04/2024 Laxminarayan 1710003WL0189812 Laxminarayan 00602 SBIN0RRMBGB 579 579 Rejected 26/04/2024 519497910 No Such Account
21 MALTHONE MP-10-003-044-001/44-A
(RAJUWA (P)) 		1710003044NRG22061220210894971 13/04/2024 Abadhbihari 1710003WL120030 Abadhbihari 00602 SBIN0RRMBGB 2316 2316 Processed 26/04/2024 519497910 Abadhbihari (000000)
22 MALTHONE MP-10-003-044-002/535
(RAJUWA (P)) 		1710003044NRG22270720221214409 13/04/2024 babita 1710003WL0189736 babita 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519497910 babita (000000)
23 MALTHONE MP-10-003-044-002/535
(RAJUWA (P)) 		1710003044NRG22270720221214410 13/04/2024 babita 1710003WL0189736 babita 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519497910 babita (000000)
24 MALTHONE MP-10-003-044-003/283-C
(RAJUWA (P)) 		1710003044NRG22270720221214407 13/04/2024 NIRBHAY 1710003WL0189736 NIRBHAY 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519497910 No Such Account
SubTotal 22002 22002
Total 50180 50180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_130424FTO_9774 Bank of India BKID0009423 BINA 2316
2 MALTHONE MP1710003_130424FTO_9774 Bank of India BKID0009427 KHURAI 2316
3 MALTHONE MP1710003_130424FTO_9774 Central Bank Of India CBIN0280738 KHURAI 4632
4 MALTHONE MP1710003_130424FTO_9774 Central Bank Of India CBIN0282754 CHITAWAD, INDORE 6369
5 MALTHONE MP1710003_130424FTO_9774 Central Bank Of India CBIN0284407 MALTHON ( R ) 6176
6 MALTHONE MP1710003_130424FTO_9774 Punjab National Bank PUNB0078800 MALTHONE 3474
7 MALTHONE MP1710003_130424FTO_9774 State Bank of India SBIN0006253 BANDRI 2895
8 MALTHONE MP1710003_130424FTO_9774 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 19300
9 MALTHONE MP1710003_130424FTO_9774 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2702

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