Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_291222FTO_606636
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-10-003-018-002/144-B
(MADIYA MAFI (P)) 		1710003018NRG23291220220773001 29/12/2022 suneel 1710003018WL153083 suneel 00089 CBIN0281619 3264 3264 Processed 17/02/2023 030048002 suneel (000000)
SubTotal 3264 3264
2 MALTHONE MP-10-003-001-003/109-D
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220771310 29/12/2022 Aman 1710003001WL152707 Aman 00089 CBIN0284407 2856 2856 Processed 17/02/2023 030048002 Aman (000000)
3 MALTHONE MP-10-003-001-003/1663-D
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220771303 29/12/2022 beeran 1710003001WL152706 beeran 00089 CBIN0284407 2856 2856 Processed 17/02/2023 030048002 beeran (000000)
4 MALTHONE MP-10-003-018-001/92-B
(MADIYA MAFI (P)) 		1710003018NRG23291220220773006 29/12/2022 harisingh 1710003018WL153084 harisingh 00089 CBIN0284407 3264 3264 Processed 17/02/2023 030048002 harisingh (000000)
SubTotal 8976 8976
5 MALTHONE MP-10-003-001-001/1537-D
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220771298 29/12/2022 bhagvat 1710003001WL152705 bhagvat 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 bhagvat (000000)
6 MALTHONE MP-10-003-001-003/1020-A
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220771299 29/12/2022 Ramjan khan 1710003001WL152705 Ramjan khan 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 Ramjankhan (000000)
7 MALTHONE MP-10-003-001-003/1161-A
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220771300 29/12/2022 hina bano 1710003001WL152705 hina bano 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 hinabano (000000)
8 MALTHONE MP-10-003-001-003/1560-D
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220771301 29/12/2022 narendra 1710003001WL152705 narendra 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 narendra (000000)
9 MALTHONE MP-10-003-001-003/229-A
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220771304 29/12/2022 ishak khan 1710003001WL152706 ishak khan 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 ishakkhan (000000)
10 MALTHONE MP-10-003-001-003/329-A
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220771305 29/12/2022 Ashik khan 1710003001WL152706 Ashik khan 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 Ashikkhan (000000)
11 MALTHONE MP-10-003-001-003/721-A
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220771307 29/12/2022 anjo 1710003001WL152706 anjo 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 anjo (000000)
12 MALTHONE MP-10-003-001-003/911-A
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220771308 29/12/2022 jokir khan mansoori 1710003001WL152706 jokir khan mansoori 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 jokirkhanmansoori (000000)
13 MALTHONE MP-10-003-015-004/177
(PATI KHEDA (P)) 		1710003000NRG23281220220771447 29/12/2022 phul rani vishvkarma 1710003WL152730 phul rani vishvkarma 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 phulranivishvkarma (000000)
14 MALTHONE MP-10-003-015-004/177
(PATI KHEDA (P)) 		1710003000NRG23281220220771446 29/12/2022 Suraj singh 1710003WL152730 Suraj singh 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 Surajsingh (000000)
15 MALTHONE MP-10-003-018-003/113
(MADIYA MAFI (P)) 		1710003018NRG23291220220773003 29/12/2022 usha rai 1710003018WL153083 usha rai 00354 PUNB0078800 3264 3264 Processed 17/02/2023 030048002 usharai (000000)
16 MALTHONE MP-10-003-018-003/2
(MADIYA MAFI (P)) 		1710003018NRG23291220220773009 29/12/2022 kishan 1710003018WL153084 kishan 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 kishan (000000)
17 MALTHONE MP-10-003-032-002/255
(HIRAN CHHIPA (P)) 		1710003000NRG23281220220771436 29/12/2022 badriparasad kurmi 1710003WL152728 badriparasad kurmi 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 badriparasadkurmi (000000)
18 MALTHONE MP-10-003-032-002/255
(HIRAN CHHIPA (P)) 		1710003000NRG23281220220771437 29/12/2022 Suhagrani kurmi 1710003WL152728 Suhagrani kurmi 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 Suhagranikurmi (000000)
19 MALTHONE MP-10-003-032-002/414
(HIRAN CHHIPA (P)) 		1710003000NRG23281220220771439 29/12/2022 arvindra 1710003WL152728 arvindra 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 arvindra (000000)
20 MALTHONE MP-10-003-032-002/414
(HIRAN CHHIPA (P)) 		1710003000NRG23281220220771440 29/12/2022 arvindra 1710003WL152728 arvindra 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 arvindra (000000)
21 MALTHONE MP-10-003-032-002/440
(HIRAN CHHIPA (P)) 		1710003000NRG23281220220771441 29/12/2022 gajraj 1710003WL152728 gajraj 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 gajraj (000000)
22 MALTHONE MP-10-003-032-002/440
(HIRAN CHHIPA (P)) 		1710003000NRG23281220220771442 29/12/2022 gajraj 1710003WL152728 gajraj 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030048002 gajraj (000000)
SubTotal 51816 51816
23 MALTHONE MP-10-003-045-001/137
(PALI RAITWARI (P)) 		1710003045NRG23291220220774668 29/12/2022 Khet shing 1710003045WL153340 Khet shing 00415 SBIN0006253 1224 1224 Processed 17/02/2023 030048002 Khetshing (000000)
24 MALTHONE MP-10-003-045-001/274-B
(PALI RAITWARI (P)) 		1710003045NRG23291220220774669 29/12/2022 Bhanti 1710003045WL153340 Bhanti 00415 SBIN0006253 1224 1224 Processed 17/02/2023 030048002 Bhanti (000000)
25 MALTHONE MP-10-003-045-001/288
(PALI RAITWARI (P)) 		1710003045NRG23291220220774670 29/12/2022 GAJRAJ 1710003045WL153340 GAJRAJ 00415 SBIN0006253 1224 1224 Processed 17/02/2023 030048002 GAJRAJ (000000)
26 MALTHONE MP-10-003-045-001/289-A
(PALI RAITWARI (P)) 		1710003045NRG23291220220772475 29/12/2022 sakhi 1710003045WL152991 sakhi 00415 SBIN0006253 1224 1224 Processed 17/02/2023 030048002 sakhi (000000)
27 MALTHONE MP-10-003-045-001/73
(PALI RAITWARI (P)) 		1710003045NRG23291220220774673 29/12/2022 GENDARANI 1710003045WL153340 GENDARANI 00415 SBIN0006253 1224 1224 Processed 17/02/2023 030048002 GENDARANI (000000)
28 MALTHONE MP-10-003-045-001/73
(PALI RAITWARI (P)) 		1710003045NRG23291220220774672 29/12/2022 udham 1710003045WL153340 udham 00415 SBIN0006253 1224 1224 Processed 17/02/2023 030048002 udham (000000)
29 MALTHONE MP-10-003-045-001/81
(PALI RAITWARI (P)) 		1710003045NRG23291220220772476 29/12/2022 ramdulaiya 1710003045WL152991 ramdulaiya 00415 SBIN0006253 1224 1224 Processed 17/02/2023 030048002 ramdulaiya (000000)
30 MALTHONE MP-10-003-045-001/98
(PALI RAITWARI (P)) 		1710003045NRG23291220220772480 29/12/2022 heeralal 1710003045WL152991 heeralal 00415 SBIN0006253 1224 1224 Processed 17/02/2023 030048002 heeralal (000000)
SubTotal 9792 9792
31 MALTHONE MP-10-003-032-002/44-A
(HIRAN CHHIPA (P)) 		1710003032NRG23291220220773768 29/12/2022 sakunbai 1710003032WL153210 sakunbai 00415 SBIN0013654 2856 2856 Processed 17/02/2023 030048002 sakunbai (000000)
32 MALTHONE MP-10-003-032-002/44-A
(HIRAN CHHIPA (P)) 		1710003032NRG23291220220773767 29/12/2022 saudhan singh 1710003032WL153210 saudhan singh 00415 SBIN0013654 2856 2856 Processed 17/02/2023 030048002 saudhansingh (000000)
SubTotal 5712 5712
33 MALTHONE MP-10-003-045-001/288
(PALI RAITWARI (P)) 		1710003045NRG23291220220774671 29/12/2022 ABHISESK 1710003045WL153340 ABHISESK 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030048002 ABHISESK (000000)
34 MALTHONE MP-10-003-045-001/81-D
(PALI RAITWARI (P)) 		1710003045NRG23291220220772477 29/12/2022 TULISIRAM YADAV 1710003045WL152991 TULISIRAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030048002 TULISIRAMYADAV (000000)
35 MALTHONE MP-10-003-061-001/103-A
(BIDWASAN (P)) 		1710003061NRG23171220220745982 29/12/2022 Ramkumar 1710003061WL147912 Ramkumar 00602 SBIN0RRMBGB 2244 2244 Processed 17/02/2023 030048002 Ramkumar (000000)
SubTotal 4692 4692
Total 84252 84252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_291222FTO_606636 Central Bank Of India CBIN0281619 KHIMLASA 3264
2 MALTHONE MP1710003_291222FTO_606636 Central Bank Of India CBIN0284407 MALTHON ( R ) 8976
3 MALTHONE MP1710003_291222FTO_606636 Punjab National Bank PUNB0078800 MALTHONE 51816
4 MALTHONE MP1710003_291222FTO_606636 State Bank of India SBIN0006253 BANDRI 9792
5 MALTHONE MP1710003_291222FTO_606636 State Bank of India SBIN0013654 KHIMLASA 5712
6 MALTHONE MP1710003_291222FTO_606636 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3468
7 MALTHONE MP1710003_291222FTO_606636 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1224

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