Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_210422APB_FTO_66302
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-10-003-034-003/16-B
(GIDHA (P)) 		1710003034NRG23210420220042718 21/04/2022 ramdayal 1710003034WL007778 ramdayal 00089 CBIN0284407 2448 2448 Processed 05/05/2022 560455398 ramdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
2 MALTHONE MP-10-003-039-003/132
(RADON MALGUJARI(P)) 		1710003039NRG23210420220041556 21/04/2022 sunita 1710003039WL007517 sunita 00089 CBIN0284407 1224 1224 Processed 05/05/2022 560455398 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
3 MALTHONE MP-10-003-016-005/148
(BAMNORA (P)) 		1710003000NRG23210420220043522 21/04/2022 RAMSEVAK 1710003WL007896 RAMSEVAK 00354 PUNB0078800 408 408 Processed 06/05/2022 560455398 RAMSEVAK PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-016-005/234
(BAMNORA (P)) 		1710003000NRG23210420220043524 21/04/2022 raju 1710003WL007896 raju 00354 PUNB0078800 408 408 Processed 06/05/2022 560455398 raju PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-024-002/230
() 		1710003024NRG23200420220040136 21/04/2022 kosilya 1710003024WL007316 kosilya 00354 PUNB0078800 2448 2448 Processed 06/05/2022 560455398 kosilya PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-024-002/230
() 		1710003024NRG23200420220040135 21/04/2022 Sandeep chadar 1710003024WL007316 Sandeep chadar 00354 PUNB0078800 2448 2448 Processed 06/05/2022 560455398 Sandeepchadar PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-024-004/24
() 		1710003024NRG23200420220040152 21/04/2022 sivraj 1710003024WL007316 sivraj 00354 PUNB0078800 2448 2448 Processed 06/05/2022 560455398 sivraj PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-029-003/48
(PATHARIYA BAMAN(P)) 		1710003029NRG23210420220043410 21/04/2022 lakhan 1710003029WL007876 lakhan 00354 PUNB0078800 2448 2448 Processed 06/05/2022 560455398 lakhan PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-029-003/49
(PATHARIYA BAMAN(P)) 		1710003029NRG23210420220043413 21/04/2022 bishnu 1710003029WL007876 bishnu 00354 PUNB0078800 2448 2448 Processed 06/05/2022 560455398 bishnu PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-029-003/49
(PATHARIYA BAMAN(P)) 		1710003029NRG23210420220043412 21/04/2022 vishnu 1710003029WL007876 vishnu 00354 PUNB0078800 2448 2448 Processed 06/05/2022 560455398 vishnu PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
11 MALTHONE MP-10-003-024-002/198
() 		1710003024NRG23200420220040134 21/04/2022 Ramsingh 1710003024WL007316 Ramsingh 00415 SBIN0006253 2448 2448 Processed 05/05/2022 560455398 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
12 MALTHONE MP-10-003-029-003/81
(PATHARIYA BAMAN(P)) 		1710003029NRG23210420220043408 21/04/2022 deenaram 1710003029WL007875 deenaram 00415 SBIN0006253 2895 2895 Processed 06/05/2022 560455398 deenaram PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-039-003/108
(RADON MALGUJARI(P)) 		1710003039NRG23210420220041553 21/04/2022 parmanand 1710003039WL007517 parmanand 00415 SBIN0006253 1224 1224 Processed 05/05/2022 560455398 parmanand STATE BANK OF INDIA(508548)
14 MALTHONE MP-10-003-039-003/99
(RADON MALGUJARI(P)) 		1710003039NRG23210420220041562 21/04/2022 dhana bai 1710003039WL007517 dhana bai 00415 SBIN0006253 1224 1224 Processed 05/05/2022 560455398 dhanabai STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-042-004/292
(SAGONI (P)) 		1710003000NRG23200420220040387 21/04/2022 ramraja 1710003WL007354 ramraja 00415 SBIN0006253 2856 2856 Processed 05/05/2022 560455398 ramraja JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 MALTHONE MP-10-003-045-001/38
(PALI RAITWARI (P)) 		1710003000NRG23210420220042042 21/04/2022 gambhir 1710003WL007588 gambhir 00415 SBIN0006253 1428 1428 Processed 05/05/2022 560455398 gambhir UNION BANK OF INDIA(508500)
17 MALTHONE MP-10-003-045-001/73
(PALI RAITWARI (P)) 		1710003000NRG23200420220040380 21/04/2022 GENDARANI 1710003WL007352 GENDARANI 00415 SBIN0006253 1224 1224 Processed 05/05/2022 560455398 GENDARANI STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-045-001/73
(PALI RAITWARI (P)) 		1710003000NRG23200420220040379 21/04/2022 udham 1710003WL007352 udham 00415 SBIN0006253 1224 1224 Processed 05/05/2022 560455398 udham JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 14523 14523
19 MALTHONE MP-10-003-050-001/688
(DUGAHA KALAN (P)) 		1710003050NRG23210420220042283 21/04/2022 KRIPASHANKAR 1710003050WL007662 KRIPASHANKAR 00415 SBIN0013654 1428 1428 Processed 05/05/2022 560455398 KRIPASHANKAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
20 MALTHONE MP-10-003-024-002/107
() 		1710003024NRG23200420220040133 21/04/2022 balbnt singh 1710003024WL007316 balbnt singh 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560455398 balbntsingh PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-039-002/168
(RADON MALGUJARI(P)) 		1710003039NRG23210420220041541 21/04/2022 DHANIRAM 1710003039WL007517 DHANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560455398 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
22 MALTHONE MP-10-003-039-002/168
(RADON MALGUJARI(P)) 		1710003039NRG23210420220041539 21/04/2022 vijay 1710003039WL007517 vijay 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560455398 vijay MADHYANCHAL GRAMIN BANK(607232)
23 MALTHONE MP-10-003-039-002/39
(RADON MALGUJARI(P)) 		1710003039NRG23210420220041551 21/04/2022 DESHRAJ 1710003039WL007517 DESHRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560455398 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
24 MALTHONE MP-10-003-039-003/132
(RADON MALGUJARI(P)) 		1710003039NRG23210420220041555 21/04/2022 madhav 1710003039WL007517 madhav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560455398 madhav MADHYANCHAL GRAMIN BANK(607232)
25 MALTHONE MP-10-003-039-003/156
(RADON MALGUJARI(P)) 		1710003039NRG23210420220041557 21/04/2022 gopi 1710003039WL007517 gopi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560455398 gopi MADHYANCHAL GRAMIN BANK(607232)
26 MALTHONE MP-10-003-039-003/99
(RADON MALGUJARI(P)) 		1710003039NRG23210420220041561 21/04/2022 kashiram 1710003039WL007517 kashiram 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560455398 kashiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9792 9792
Total 44919 44919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_210422APB_FTO_66302 Central Bank Of India CBIN0284407 MALTHON ( R ) 3672
2 MALTHONE MP1710003_210422APB_FTO_66302 Punjab National Bank PUNB0078800 MALTHONE 15504
3 MALTHONE MP1710003_210422APB_FTO_66302 State Bank of India SBIN0006253 BANDRI 14523
4 MALTHONE MP1710003_210422APB_FTO_66302 State Bank of India SBIN0013654 KHIMLASA 1428
5 MALTHONE MP1710003_210422APB_FTO_66302 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 9792

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