Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_030522APB_FTO_96424
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-10-003-040-002/46-A
(HADLI (P)) 		1710003040NRG23020520220082575 03/05/2022 emrat 1710003040WL014218 emrat 00089 CBIN0284407 2856 2856 Processed 12/05/2022 678004004 emrat CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-040-002/46-A
(HADLI (P)) 		1710003040NRG23020520220082576 03/05/2022 suneel 1710003040WL014218 suneel 00089 CBIN0284407 2856 2856 Processed 13/05/2022 678004004 suneel PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-040-003/106
(HADLI (P)) 		1710003040NRG23020520220082560 03/05/2022 RAMESWAR 1710003040WL014215 RAMESWAR 00089 CBIN0284407 2856 2856 Processed 12/05/2022 678004004 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
4 MALTHONE MP-10-003-040-003/106
(HADLI (P)) 		1710003040NRG23020520220082561 03/05/2022 RAMESWAR 1710003040WL014215 RAMESWAR 00089 CBIN0284407 2856 2856 Processed 12/05/2022 678004004 RAMESWAR STATE BANK OF INDIA(508548)
5 MALTHONE MP-10-003-040-003/74
(HADLI (P)) 		1710003040NRG23020520220082565 03/05/2022 sachin 1710003040WL014216 sachin 00089 CBIN0284407 3060 3060 Processed 12/05/2022 678004004 sachin CENTRAL BANK OF INDIA(607115)
6 MALTHONE MP-10-003-040-003/82
(HADLI (P)) 		1710003040NRG23020520220082566 03/05/2022 dheeraj 1710003040WL014216 dheeraj 00089 CBIN0284407 3060 3060 Processed 12/05/2022 678004004 dheeraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 MALTHONE MP-10-003-040-003/83
(HADLI (P)) 		1710003040NRG23020520220082569 03/05/2022 nandlal 1710003040WL014216 nandlal 00089 CBIN0284407 3060 3060 Processed 12/05/2022 678004004 nandlal CENTRAL BANK OF INDIA(607115)
SubTotal 20604 20604
8 MALTHONE MP-10-003-023-001/117
(SAMASPUR (P)) 		1710003023NRG23030520220083583 03/05/2022 pirhlad 1710003023WL014358 pirhlad 00354 PUNB0078800 2856 2856 Processed 13/05/2022 678004004 pirhlad PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-023-003/4
(SAMASPUR (P)) 		1710003023NRG23290420220071224 03/05/2022 meera bai 1710003023WL012545 meera bai 00354 PUNB0078800 1224 1224 Processed 13/05/2022 678004004 meerabai PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-023-003/63-A
(SAMASPUR (P)) 		1710003023NRG23290420220071229 03/05/2022 kamlaa 1710003023WL012545 kamlaa 00354 PUNB0078800 1224 1224 Processed 13/05/2022 678004004 kamlaa PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-023-003/63-A
(SAMASPUR (P)) 		1710003023NRG23290420220071228 03/05/2022 sudama 1710003023WL012545 sudama 00354 PUNB0078800 1224 1224 Processed 12/05/2022 678004004 sudama MADHYANCHAL GRAMIN BANK(607232)
12 MALTHONE MP-10-003-049-001/450
(UJNETH (P)) 		1710003049NRG23280420220066053 03/05/2022 sammar 1710003049WL011627 sammar 00354 PUNB0078800 1351 1351 Processed 12/05/2022 678004004 sammar INDUSIND BANK(607189)
SubTotal 7879 7879
13 MALTHONE MP-10-003-049-002/394
(UJNETH (P)) 		1710003049NRG23280420220066065 03/05/2022 kiran 1710003049WL011629 kiran 00415 SBIN0000412 2895 2895 Processed 12/05/2022 678004004 kiran STATE BANK OF INDIA(508548)
14 MALTHONE MP-10-003-049-002/394
(UJNETH (P)) 		1710003049NRG23280420220066064 03/05/2022 lalsingh 1710003049WL011629 lalsingh 00415 SBIN0000412 2895 2895 Processed 12/05/2022 678004004 lalsingh HDFC BANK LTD(607152)
15 MALTHONE MP-10-003-049-002/448
(UJNETH (P)) 		1710003000NRG23030520220085316 03/05/2022 mithun 1710003WL014755 mithun 00415 SBIN0000412 1158 1158 Processed 12/05/2022 678004004 mithun STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-050-001/318-A
(DUGAHA KALAN (P)) 		1710003050NRG23020520220082582 03/05/2022 govindra 1710003050WL014221 govindra 00415 SBIN0000412 2652 2652 Processed 12/05/2022 678004004 govindra UNION BANK OF INDIA(508500)
SubTotal 9600 9600
17 MALTHONE MP-10-003-023-003/48
(SAMASPUR (P)) 		1710003023NRG23290420220071227 03/05/2022 rajkumari 1710003023WL012545 rajkumari 00415 SBIN0006253 1224 1224 Processed 12/05/2022 678004004 rajkumari STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-048-004/63
(PATHARIYA CHINTAI (P)) 		1710003048NRG23030520220085399 03/05/2022 karEEM KHAN 1710003048WL014764 karEEM KHAN 00415 SBIN0006253 3060 3060 Processed 12/05/2022 678004004 karEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 4284 4284
19 MALTHONE MP-10-003-023-003/45
(SAMASPUR (P)) 		1710003023NRG23290420220071225 03/05/2022 karan 1710003023WL012545 karan 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2022 678004004 karan MADHYANCHAL GRAMIN BANK(607232)
20 MALTHONE MP-10-003-023-003/48
(SAMASPUR (P)) 		1710003023NRG23290420220071226 03/05/2022 suresh 1710003023WL012545 suresh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2022 678004004 suresh MADHYANCHAL GRAMIN BANK(607232)
21 MALTHONE MP-10-003-040-003/82
(HADLI (P)) 		1710003040NRG23020520220082567 03/05/2022 panbai 1710003040WL014216 panbai 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2022 678004004 panbai MADHYANCHAL GRAMIN BANK(607232)
22 MALTHONE MP-10-003-049-001/4
(UJNETH (P)) 		1710003049NRG23280420220066050 03/05/2022 prabhu 1710003049WL011627 prabhu 00602 SBIN0RRMBGB 2702 2702 Processed 12/05/2022 678004004 prabhu MADHYANCHAL GRAMIN BANK(607232)
23 MALTHONE MP-10-003-049-001/4
(UJNETH (P)) 		1710003049NRG23280420220066051 03/05/2022 rekha 1710003049WL011627 rekha 00602 SBIN0RRMBGB 2702 2702 Processed 12/05/2022 678004004 rekha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10912 10912
Total 53279 53279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_030522APB_FTO_96424 Central Bank Of India CBIN0284407 MALTHON ( R ) 20604
2 MALTHONE MP1710003_030522APB_FTO_96424 Punjab National Bank PUNB0078800 MALTHONE 7879
3 MALTHONE MP1710003_030522APB_FTO_96424 State Bank of India SBIN0000412 KHURAI 9600
4 MALTHONE MP1710003_030522APB_FTO_96424 State Bank of India SBIN0006253 BANDRI 4284
5 MALTHONE MP1710003_030522APB_FTO_96424 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 10912

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