Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_300622FTO_235207
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-10-003-062-001/18-A
(KALUWA(P)) 		1710003000NRG23300620220360684 30/06/2022 DEEPPRAKASH 1710003WL050726 DEEPPRAKASH 00045 BARB0SIRSAG 3060 3060 Processed 07/07/2022 711131153 DEEPPRAKASH (000000)
2 MALTHONE MP-10-003-062-001/18-A
(KALUWA(P)) 		1710003000NRG23300620220360683 30/06/2022 GYANBAI SEN 1710003WL050726 GYANBAI SEN 00045 BARB0SIRSAG 3060 3060 Processed 07/07/2022 711131153 GYANBAISEN (000000)
SubTotal 6120 6120
3 MALTHONE MP-10-003-057-002/216-A
(SEWAN (P)) 		1710003057NRG23300620220360632 30/06/2022 narayan Prasad 1710003057WL050718 narayan Prasad 00048 BKID0009424 1020 1020 Processed 07/07/2022 711131153 narayanPrasad (000000)
SubTotal 1020 1020
4 MALTHONE MP-10-003-023-001/362-A
(SAMASPUR (P)) 		1710003023NRG23300620220360950 30/06/2022 akhilesh 1710003023WL050762 akhilesh 00089 CBIN0282836 2244 2244 Rejected 07/07/2022 711131153 No Such Account
5 MALTHONE MP-10-003-023-001/363
(SAMASPUR (P)) 		1710003023NRG23300620220360953 30/06/2022 jitendra 1710003023WL050762 jitendra 00089 CBIN0282836 2244 2244 Processed 07/07/2022 711131153 jitendra (000000)
6 MALTHONE MP-10-003-023-001/363
(SAMASPUR (P)) 		1710003023NRG23300620220360951 30/06/2022 paltu 1710003023WL050762 paltu 00089 CBIN0282836 2244 2244 Processed 07/07/2022 711131153 paltu (000000)
SubTotal 6732 6732
7 MALTHONE MP-10-003-062-003/157
(KALUWA(P)) 		1710003000NRG23300620220360689 30/06/2022 Premrarayan 1710003WL050726 Premrarayan 00089 CBIN0284407 3060 3060 Processed 07/07/2022 711131153 Premrarayan (000000)
SubTotal 3060 3060
8 MALTHONE MP-10-003-023-001/362-A
(SAMASPUR (P)) 		1710003023NRG23300620220360948 30/06/2022 kusumrani 1710003023WL050762 kusumrani 00354 PUNB0078800 2244 2244 Processed 08/07/2022 711131153 kusumrani (000000)
9 MALTHONE MP-10-003-057-002/1064
(SEWAN (P)) 		1710003057NRG23300620220360629 30/06/2022 THAKURDAS 1710003057WL050717 THAKURDAS 00354 PUNB0078800 3060 3060 Processed 08/07/2022 711131153 THAKURDAS (000000)
SubTotal 5304 5304
10 MALTHONE MP-10-003-062-001/4-D
(KALUWA(P)) 		1710003000NRG23300620220360685 30/06/2022 AMAR SINGH PATEL 1710003WL050726 AMAR SINGH PATEL 00354 PUNB0273000 3060 3060 Processed 08/07/2022 711131153 AMARSINGHPATEL (000000)
11 MALTHONE MP-10-003-062-002/11
(KALUWA(P)) 		1710003000NRG23300620220360688 30/06/2022 radhe 1710003WL050726 radhe 00354 PUNB0273000 3060 3060 Processed 08/07/2022 711131153 radhe (000000)
12 MALTHONE MP-10-003-062-002/150
(KALUWA(P)) 		1710003000NRG23300620220360694 30/06/2022 Ramratan 1710003WL050727 Ramratan 00354 PUNB0273000 3060 3060 Processed 08/07/2022 711131153 Ramratan (000000)
SubTotal 9180 9180
13 MALTHONE MP-10-003-038-001/11-C
(BAMHORI HUDDA(P)) 		1710003038NRG23300620220360640 30/06/2022 Parshadi 1710003038WL050721 Parshadi 00415 SBIN0006253 2244 2244 Processed 07/07/2022 711131153 Parshadi (000000)
14 MALTHONE MP-10-003-038-001/13-C
(BAMHORI HUDDA(P)) 		1710003038NRG23300620220360641 30/06/2022 Phulrani 1710003038WL050721 Phulrani 00415 SBIN0006253 2244 2244 Processed 07/07/2022 711131153 Phulrani (000000)
15 MALTHONE MP-10-003-057-001/1158
(SEWAN (P)) 		1710003000NRG23300620220360972 30/06/2022 SANGITA BAI 1710003WL050764 SANGITA BAI 00415 SBIN0006253 3060 3060 Processed 07/07/2022 711131153 SANGITABAI (000000)
16 MALTHONE MP-10-003-057-002/1178
(SEWAN (P)) 		1710003000NRG23300620220360974 30/06/2022 SANDHYA NG RAJNIKANT 1710003WL050764 SANDHYA NG RAJNIKANT 00415 SBIN0006253 3060 3060 Processed 07/07/2022 711131153 SANDHYANGRAJNIKANT (000000)
17 MALTHONE MP-10-003-057-002/1179
(SEWAN (P)) 		1710003000NRG23300620220360975 30/06/2022 HARIRAM 1710003WL050764 HARIRAM 00415 SBIN0006253 3060 3060 Processed 07/07/2022 711131153 HARIRAM (000000)
18 MALTHONE MP-10-003-057-002/59-C
(SEWAN (P)) 		1710003000NRG23300620220360976 30/06/2022 anguri 1710003WL050764 anguri 00415 SBIN0006253 3060 3060 Processed 07/07/2022 711131153 anguri (000000)
19 MALTHONE MP-10-003-062-001/247
(KALUWA(P)) 		1710003000NRG23300620220360691 30/06/2022 AARUSHI NG SAVITA 1710003WL050727 AARUSHI NG SAVITA 00415 SBIN0006253 3060 3060 Processed 07/07/2022 711131153 AARUSHINGSAVITA (000000)
20 MALTHONE MP-10-003-062-001/406
(KALUWA(P)) 		1710003000NRG23300620220360692 30/06/2022 SAPNA PATEL 1710003WL050727 SAPNA PATEL 00415 SBIN0006253 3060 3060 Processed 07/07/2022 711131153 SAPNAPATEL (000000)
21 MALTHONE MP-10-003-062-001/79-D
(KALUWA(P)) 		1710003000NRG23300620220360687 30/06/2022 Bhagbai 1710003WL050726 Bhagbai 00415 SBIN0006253 3060 3060 Processed 07/07/2022 711131153 Bhagbai (000000)
SubTotal 25908 25908
22 MALTHONE MP-10-003-057-001/1158
(SEWAN (P)) 		1710003000NRG23300620220360971 30/06/2022 BALVANT SINGH 1710003WL050764 BALVANT SINGH 00415 SBIN0017099 3060 3060 Processed 07/07/2022 711131153 BALVANTSINGH (000000)
23 MALTHONE MP-10-003-057-001/1159
(SEWAN (P)) 		1710003000NRG23300620220360973 30/06/2022 KAMALABAI 1710003WL050764 KAMALABAI 00415 SBIN0017099 3060 3060 Processed 07/07/2022 711131153 KAMALABAI (000000)
SubTotal 6120 6120
24 MALTHONE MP-10-003-023-001/362-A
(SAMASPUR (P)) 		1710003023NRG23300620220360949 30/06/2022 suklal 1710003023WL050762 suklal 00602 SBIN0RRMBGB 2244 2244 Processed 07/07/2022 711131153 suklal (000000)
25 MALTHONE MP-10-003-023-001/363
(SAMASPUR (P)) 		1710003023NRG23300620220360952 30/06/2022 syamrani 1710003023WL050762 syamrani 00602 SBIN0RRMBGB 2244 2244 Rejected 07/07/2022 711131153 No Such Account
26 MALTHONE MP-10-003-057-002/1064
(SEWAN (P)) 		1710003057NRG23300620220360628 30/06/2022 RAJESH YADAV 1710003057WL050717 RAJESH YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 711131153 RAJESHYADAV (000000)
27 MALTHONE MP-10-003-062-001/412
(KALUWA(P)) 		1710003000NRG23300620220360686 30/06/2022 RAMSWRUP 1710003WL050726 RAMSWRUP 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 711131153 RAMSWRUP (000000)
28 MALTHONE MP-10-003-062-002/119
(KALUWA(P)) 		1710003000NRG23300620220360693 30/06/2022 hardas 1710003WL050727 hardas 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 711131153 hardas (000000)
29 MALTHONE MP-10-003-062-002/355-A
(KALUWA(P)) 		1710003000NRG23300620220360695 30/06/2022 heeralal 1710003WL050727 heeralal 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 711131153 heeralal (000000)
30 MALTHONE MP-10-003-062-002/365-A
(KALUWA(P)) 		1710003000NRG23300620220360696 30/06/2022 gangaram 1710003WL050727 gangaram 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 711131153 gangaram (000000)
31 MALTHONE MP-10-003-062-002/388
(KALUWA(P)) 		1710003000NRG23300620220360697 30/06/2022 santoshrani 1710003WL050727 santoshrani 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 711131153 santoshrani (000000)
SubTotal 22848 22848
32 MALTHONE MP-10-003-057-002/1174
(SEWAN (P)) 		1710003057NRG23300620220360630 30/06/2022 sharmila yadav 1710003057WL050717 sharmila yadav 00688 FINO0001001 3060 3060 Processed 07/07/2022 711131153 sharmilayadav (000000)
SubTotal 3060 3060
33 MALTHONE MP-10-003-057-002/23-B
(SEWAN (P)) 		1710003057NRG23300620220360631 30/06/2022 Radha 1710003057WL050717 Radha 00688 FINO0001446 204 204 Processed 07/07/2022 711131153 Radha (000000)
SubTotal 204 204
Total 89556 89556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_300622FTO_235207 Bank of Baroda BARB0SIRSAG SIRONJA 6120
2 MALTHONE MP1710003_300622FTO_235207 Bank of India BKID0009424 COLLECTORATE SAGAR 1020
3 MALTHONE MP1710003_300622FTO_235207 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 6732
4 MALTHONE MP1710003_300622FTO_235207 Central Bank Of India CBIN0284407 MALTHON ( R ) 3060
5 MALTHONE MP1710003_300622FTO_235207 Punjab National Bank PUNB0078800 MALTHONE 5304
6 MALTHONE MP1710003_300622FTO_235207 Punjab National Bank PUNB0273000 NARAYAOLI 9180
7 MALTHONE MP1710003_300622FTO_235207 State Bank of India SBIN0006253 BANDRI 25908
8 MALTHONE MP1710003_300622FTO_235207 State Bank of India SBIN0017099 JARUWAKHEDA 6120
9 MALTHONE MP1710003_300622FTO_235207 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2244
10 MALTHONE MP1710003_300622FTO_235207 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 2244
11 MALTHONE MP1710003_300622FTO_235207 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3060
12 MALTHONE MP1710003_300622FTO_235207 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 15300
13 MALTHONE MP1710003_300622FTO_235207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
14 MALTHONE MP1710003_300622FTO_235207 Fino Payments Bank Ltd FINO0001446 MP RO 204

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