Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_290822APB_FTO_364615
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-10-003-016-004/218
(BAMNORA (P)) 		1710003016NRG23290820220517130 29/08/2022 jagan 1710003016WL088288 jagan 00089 CBIN0284407 3264 3264 Processed 03/10/2022 390178027 jagan PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-016-004/268
(BAMNORA (P)) 		1710003016NRG23290820220517124 29/08/2022 babulal 1710003016WL088286 babulal 00089 CBIN0284407 3264 3264 Processed 03/10/2022 390178027 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
3 MALTHONE MP-10-003-016-004/269
(BAMNORA (P)) 		1710003016NRG23290820220517117 29/08/2022 veeran 1710003016WL088284 veeran 00089 CBIN0284407 3264 3264 Processed 03/10/2022 390178027 veeran CENTRAL BANK OF INDIA(607115)
4 MALTHONE MP-10-003-016-004/274
(BAMNORA (P)) 		1710003016NRG23290820220517118 29/08/2022 pooran 1710003016WL088284 pooran 00089 CBIN0284407 3264 3264 Processed 03/10/2022 390178027 pooran STATE BANK OF INDIA(508548)
5 MALTHONE MP-10-003-016-004/287
(BAMNORA (P)) 		1710003016NRG23290820220517093 29/08/2022 harkishan 1710003016WL088280 harkishan 00089 CBIN0284407 3264 3264 Processed 03/10/2022 390178027 harkishan STATE BANK OF INDIA(508548)
SubTotal 16320 16320
6 MALTHONE MP-10-003-016-002/156
(BAMNORA (P)) 		1710003016NRG23290820220517121 29/08/2022 surendra rajak 1710003016WL088286 surendra rajak 00354 PUNB0078800 3264 3264 Processed 03/10/2022 390178027 surendrarajak PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-016-002/67
(BAMNORA (P)) 		1710003016NRG23290820220517114 29/08/2022 KAPURA 1710003016WL088284 KAPURA 00354 PUNB0078800 3264 3264 Processed 03/10/2022 390178027 KAPURA PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-016-004/211
(BAMNORA (P)) 		1710003016NRG23290820220517129 29/08/2022 balmukund 1710003016WL088288 balmukund 00354 PUNB0078800 3264 3264 Processed 03/10/2022 390178027 balmukund PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-016-004/241
(BAMNORA (P)) 		1710003016NRG23290820220517092 29/08/2022 narendra 1710003016WL088280 narendra 00354 PUNB0078800 3264 3264 Processed 03/10/2022 390178027 narendra PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-016-004/254
(BAMNORA (P)) 		1710003016NRG23290820220517123 29/08/2022 RAMLAL 1710003016WL088286 RAMLAL 00354 PUNB0078800 3264 3264 Processed 03/10/2022 390178027 RAMLAL STATE BANK OF INDIA(508548)
11 MALTHONE MP-10-003-016-005/160
(BAMNORA (P)) 		1710003016NRG23290820220517136 29/08/2022 jagbhan 1710003016WL088289 jagbhan 00354 PUNB0078800 3264 3264 Processed 03/10/2022 390178027 jagbhan PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-016-005/227
(BAMNORA (P)) 		1710003016NRG23290820220517132 29/08/2022 janak singh 1710003016WL088288 janak singh 00354 PUNB0078800 3264 3264 Processed 03/10/2022 390178027 janaksingh PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-016-005/76-A
(BAMNORA (P)) 		1710003016NRG23290820220517126 29/08/2022 sujan 1710003016WL088286 sujan 00354 PUNB0078800 3264 3264 Processed 03/10/2022 390178027 sujan PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-016-005/93-A
(BAMNORA (P)) 		1710003016NRG23290820220517097 29/08/2022 kalyan 1710003016WL088280 kalyan 00354 PUNB0078800 2448 2448 Processed 03/10/2022 390178027 kalyan PUNJAB NATIONAL BANK(508568)
SubTotal 28560 28560
15 MALTHONE MP-10-003-043-001/143-A
(BIJRI(P)) 		1710003043NRG23290820220516581 29/08/2022 veersingh 1710003043WL088160 veersingh 00415 SBIN0006253 408 408 Processed 03/10/2022 390178027 veersingh STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-043-002/22
(BIJRI(P)) 		1710003043NRG23290820220516582 29/08/2022 Ashoksingh 1710003043WL088160 Ashoksingh 00415 SBIN0006253 408 408 Processed 03/10/2022 390178027 Ashoksingh STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-043-002/5
(BIJRI(P)) 		1710003043NRG23290820220516583 29/08/2022 sabab 1710003043WL088160 sabab 00415 SBIN0006253 408 408 Processed 03/10/2022 390178027 sabab STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-062-002/108
(KALUWA(P)) 		1710003062NRG23290820220515554 29/08/2022 veeran 1710003062WL087820 veeran 00415 SBIN0006253 1428 1428 Processed 03/10/2022 390178027 veeran BANK OF BARODA(606985)
19 MALTHONE MP-10-003-062-002/32
(KALUWA(P)) 		1710003062NRG23290820220516902 29/08/2022 mamta 1710003062WL088225 mamta 00415 SBIN0006253 1632 1632 Processed 03/10/2022 390178027 mamta STATE BANK OF INDIA(508548)
SubTotal 4284 4284
20 MALTHONE MP-10-003-016-004/270
(BAMNORA (P)) 		1710003016NRG23290820220517131 29/08/2022 jahar 1710003016WL088288 jahar 00415 SBIN0013654 3264 3264 Processed 03/10/2022 390178027 jahar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3264 3264
21 MALTHONE MP-10-003-039-001/56
(RADON MALGUJARI(P)) 		1710003039NRG23290820220516407 29/08/2022 chandan 1710003039WL088104 chandan 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 390178027 chandan MADHYANCHAL GRAMIN BANK(607232)
22 MALTHONE MP-10-003-062-002/102
(KALUWA(P)) 		1710003062NRG23290820220516899 29/08/2022 himmat 1710003062WL088225 himmat 00602 SBIN0RRMBGB 1632 1632 Processed 03/10/2022 390178027 himmat STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 54672 54672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_290822APB_FTO_364615 Central Bank Of India CBIN0284407 MALTHON ( R ) 16320
2 MALTHONE MP1710003_290822APB_FTO_364615 Punjab National Bank PUNB0078800 MALTHONE 28560
3 MALTHONE MP1710003_290822APB_FTO_364615 State Bank of India SBIN0006253 BANDRI 4284
4 MALTHONE MP1710003_290822APB_FTO_364615 State Bank of India SBIN0013654 KHIMLASA 3264
5 MALTHONE MP1710003_290822APB_FTO_364615 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 612
6 MALTHONE MP1710003_290822APB_FTO_364615 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1632

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