Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_180422FTO_56529
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-10-003-012-002/222-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030795 18/04/2022 Rampiyari 1710003012WL005633 Rampiyari 00089 CBIN0284407 2448 2448 Processed 13/05/2022 680395583 Rampiyari (000000)
2 MALTHONE MP-10-003-012-002/71-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030788 18/04/2022 Meena 1710003012WL005630 Meena 00089 CBIN0284407 2448 2448 Processed 13/05/2022 680395583 Meena (000000)
SubTotal 4896 4896
3 MALTHONE MP-10-003-012-002/155-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030809 18/04/2022 Ranjeet 1710003012WL005637 Ranjeet 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Ranjeet (000000)
4 MALTHONE MP-10-003-012-002/176-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030820 18/04/2022 Manju 1710003012WL005643 Manju 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Manju (000000)
5 MALTHONE MP-10-003-012-002/178-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030810 18/04/2022 Nelesh 1710003012WL005637 Nelesh 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Nelesh (000000)
6 MALTHONE MP-10-003-012-002/179-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030821 18/04/2022 Verndra 1710003012WL005643 Verndra 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Verndra (000000)
7 MALTHONE MP-10-003-012-002/180-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030822 18/04/2022 Bhikam 1710003012WL005643 Bhikam 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Bhikam (000000)
8 MALTHONE MP-10-003-012-002/181-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030823 18/04/2022 Shobha 1710003012WL005643 Shobha 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Shobha (000000)
9 MALTHONE MP-10-003-012-002/182-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030824 18/04/2022 Parmanand 1710003012WL005643 Parmanand 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Parmanand (000000)
10 MALTHONE MP-10-003-012-002/183-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030825 18/04/2022 Somkumar 1710003012WL005643 Somkumar 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Somkumar (000000)
11 MALTHONE MP-10-003-012-002/184-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030827 18/04/2022 Manesha 1710003012WL005643 Manesha 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Manesha (000000)
12 MALTHONE MP-10-003-012-002/184-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030826 18/04/2022 Peragsingh 1710003012WL005643 Peragsingh 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Peragsingh (000000)
13 MALTHONE MP-10-003-012-002/192-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030797 18/04/2022 Perthviraj 1710003012WL005634 Perthviraj 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Perthviraj (000000)
14 MALTHONE MP-10-003-012-002/203-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030829 18/04/2022 Jamna 1710003012WL005643 Jamna 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Jamna (000000)
15 MALTHONE MP-10-003-012-002/203-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030828 18/04/2022 Papau 1710003012WL005643 Papau 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Papau (000000)
16 MALTHONE MP-10-003-012-002/205-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030818 18/04/2022 Devendra 1710003012WL005642 Devendra 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Devendra (000000)
17 MALTHONE MP-10-003-012-002/205-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030819 18/04/2022 Fulkubar 1710003012WL005642 Fulkubar 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Fulkubar (000000)
18 MALTHONE MP-10-003-012-002/209-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030814 18/04/2022 Bhubani 1710003012WL005638 Bhubani 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Bhubani (000000)
19 MALTHONE MP-10-003-012-002/210-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030815 18/04/2022 Aman 1710003012WL005639 Aman 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Aman (000000)
20 MALTHONE MP-10-003-012-002/221-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030798 18/04/2022 Deshraj 1710003012WL005634 Deshraj 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Deshraj (000000)
21 MALTHONE MP-10-003-012-002/23-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030831 18/04/2022 Gomti 1710003012WL005643 Gomti 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Gomti (000000)
22 MALTHONE MP-10-003-012-002/23-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030830 18/04/2022 Supayar 1710003012WL005643 Supayar 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Supayar (000000)
23 MALTHONE MP-10-003-012-002/25-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030833 18/04/2022 Kalibai 1710003012WL005643 Kalibai 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Kalibai (000000)
24 MALTHONE MP-10-003-012-002/25-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030832 18/04/2022 Subah 1710003012WL005643 Subah 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Subah (000000)
25 MALTHONE MP-10-003-012-002/26-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030802 18/04/2022 Gajraj 1710003012WL005636 Gajraj 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Gajraj (000000)
26 MALTHONE MP-10-003-012-002/277-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030784 18/04/2022 Kershdpal 1710003012WL005630 Kershdpal 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Kershdpal (000000)
27 MALTHONE MP-10-003-012-002/277-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030785 18/04/2022 Satnam 1710003012WL005630 Satnam 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Satnam (000000)
28 MALTHONE MP-10-003-012-002/292-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030840 18/04/2022 Mamta 1710003012WL005647 Mamta 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Mamta (000000)
29 MALTHONE MP-10-003-012-002/304-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030786 18/04/2022 Karan 1710003012WL005630 Karan 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Karan (000000)
30 MALTHONE MP-10-003-012-002/331-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030811 18/04/2022 Bhagvan 1710003012WL005637 Bhagvan 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Bhagvan (000000)
31 MALTHONE MP-10-003-012-002/336-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030817 18/04/2022 Heeralal 1710003012WL005641 Heeralal 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Heeralal (000000)
32 MALTHONE MP-10-003-012-002/337-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030796 18/04/2022 Harisingh 1710003012WL005633 Harisingh 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Harisingh (000000)
33 MALTHONE MP-10-003-012-002/338-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030799 18/04/2022 Kalyan 1710003012WL005634 Kalyan 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Kalyan (000000)
34 MALTHONE MP-10-003-012-002/347
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030835 18/04/2022 udayabhan 1710003012WL005643 udayabhan 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 udayabhan (000000)
35 MALTHONE MP-10-003-012-002/35-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030782 18/04/2022 Manish 1710003012WL005629 Manish 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Manish (000000)
36 MALTHONE MP-10-003-012-002/391-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030803 18/04/2022 Shalni 1710003012WL005636 Shalni 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Shalni (000000)
37 MALTHONE MP-10-003-012-002/392-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030804 18/04/2022 Sharoj 1710003012WL005636 Sharoj 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Sharoj (000000)
38 MALTHONE MP-10-003-012-002/394-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030805 18/04/2022 Mulabai 1710003012WL005636 Mulabai 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Mulabai (000000)
39 MALTHONE MP-10-003-012-002/396-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030806 18/04/2022 Giyabai 1710003012WL005636 Giyabai 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Giyabai (000000)
40 MALTHONE MP-10-003-012-002/397-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030807 18/04/2022 Ramraja 1710003012WL005636 Ramraja 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Ramraja (000000)
41 MALTHONE MP-10-003-012-002/398-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030808 18/04/2022 Rajanbai 1710003012WL005636 Rajanbai 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Rajanbai (000000)
42 MALTHONE MP-10-003-012-002/402-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030791 18/04/2022 Abhay 1710003012WL005631 Abhay 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Abhay (000000)
43 MALTHONE MP-10-003-012-002/402-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030790 18/04/2022 Chhidambai 1710003012WL005631 Chhidambai 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Chhidambai (000000)
44 MALTHONE MP-10-003-012-002/403-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030793 18/04/2022 Maneesha 1710003012WL005631 Maneesha 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Maneesha (000000)
45 MALTHONE MP-10-003-012-002/403-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030792 18/04/2022 Parmanand 1710003012WL005631 Parmanand 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Parmanand (000000)
46 MALTHONE MP-10-003-012-002/404-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030841 18/04/2022 Anand 1710003012WL005647 Anand 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Anand (000000)
47 MALTHONE MP-10-003-012-002/404-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030842 18/04/2022 Lachmi 1710003012WL005647 Lachmi 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Lachmi (000000)
48 MALTHONE MP-10-003-012-002/407-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030794 18/04/2022 Sovran 1710003012WL005632 Sovran 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Sovran (000000)
49 MALTHONE MP-10-003-012-002/408-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030843 18/04/2022 Ragvindra 1710003012WL005647 Ragvindra 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Ragvindra (000000)
50 MALTHONE MP-10-003-012-002/408-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030844 18/04/2022 Usha 1710003012WL005647 Usha 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Usha (000000)
51 MALTHONE MP-10-003-012-002/410-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030812 18/04/2022 Aklesh 1710003012WL005637 Aklesh 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Aklesh (000000)
52 MALTHONE MP-10-003-012-002/410-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030813 18/04/2022 Ramji 1710003012WL005637 Ramji 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Ramji (000000)
53 MALTHONE MP-10-003-012-002/431-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030776 18/04/2022 Vijay 1710003012WL005626 Vijay 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680395583 Vijay (000000)
54 MALTHONE MP-10-003-012-002/454-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030847 18/04/2022 Rani 1710003012WL005647 Rani 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Rani (000000)
55 MALTHONE MP-10-003-012-002/508
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030801 18/04/2022 Perti 1710003012WL005635 Perti 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Perti (000000)
56 MALTHONE MP-10-003-012-002/557-C
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030816 18/04/2022 Hardev 1710003012WL005640 Hardev 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Hardev (000000)
57 MALTHONE MP-10-003-012-002/657
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030837 18/04/2022 tahir 1710003012WL005644 tahir 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 tahir (000000)
58 MALTHONE MP-10-003-012-002/67-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030848 18/04/2022 Koshlya 1710003012WL005647 Koshlya 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680395583 Koshlya (000000)
SubTotal 135864 135864
59 MALTHONE MP-10-003-012-002/22-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030789 18/04/2022 Lachhman 1710003012WL005631 Lachhman 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680395583 Lachhman (000000)
60 MALTHONE MP-10-003-012-002/322-B
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030839 18/04/2022 Permsigh 1710003012WL005646 Permsigh 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680395583 Permsigh (000000)
61 MALTHONE MP-10-003-012-002/426-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030846 18/04/2022 Ramkesh 1710003012WL005647 Ramkesh 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680395583 Ramkesh (000000)
62 MALTHONE MP-10-003-012-002/426-D
(MADAWAN GOURI(P)) 		1710003012NRG23180420220030845 18/04/2022 Rammilan 1710003012WL005647 Rammilan 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680395583 Rammilan (000000)
SubTotal 9792 9792
Total 150552 150552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_180422FTO_56529 Central Bank Of India CBIN0284407 MALTHON ( R ) 4896
2 MALTHONE MP1710003_180422FTO_56529 Punjab National Bank PUNB0078800 MALTHONE 135864
3 MALTHONE MP1710003_180422FTO_56529 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 4896
4 MALTHONE MP1710003_180422FTO_56529 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 4896

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