Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_151022FTO_462507
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-10-003-049-002/447
(UJNETH (P)) 		1710003000NRG23151020220622777 15/10/2022 sanjeev 1710003WL118696 sanjeev 00045 BARB0BHAPEL 1224 1224 Processed 19/10/2022 659801383 sanjeev (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-035-002/561
(ASOLI (P)) 		1710003035NRG23151020220622431 15/10/2022 mahesh 1710003035WL118649 mahesh 00089 CBIN0280738 1428 1428 Processed 19/10/2022 659801383 mahesh (000000)
3 MALTHONE MP-10-003-049-002/766
(UJNETH (P)) 		1710003000NRG23151020220622778 15/10/2022 ramsevak prajapati 1710003WL118696 ramsevak prajapati 00089 CBIN0280738 1224 1224 Processed 19/10/2022 659801383 ramsevakprajapati (000000)
4 MALTHONE MP-10-003-049-002/855
(UJNETH (P)) 		1710003049NRG23151020220622415 15/10/2022 shailendra singh 1710003049WL118643 shailendra singh 00089 CBIN0280738 204 204 Processed 19/10/2022 659801383 shailendrasingh (000000)
SubTotal 2856 2856
5 MALTHONE MP-10-003-017-001/762-A
(PARSON (P)) 		1710003017NRG23151020220622329 15/10/2022 bandovan 1710003017WL118626 bandovan 00089 CBIN0281619 816 816 Processed 19/10/2022 659801383 bandovan (000000)
SubTotal 816 816
6 MALTHONE MP-10-003-012-002/535-D
(MADAWAN GOURI(P)) 		1710003000NRG23151020220622887 15/10/2022 Summer 1710003WL118721 Summer 00089 CBIN0284407 2448 2448 Processed 19/10/2022 659801383 Summer (000000)
7 MALTHONE MP-10-003-017-001/254-C
(PARSON (P)) 		1710003017NRG23151020220622325 15/10/2022 preetam singh 1710003017WL118626 preetam singh 00089 CBIN0284407 3060 3060 Processed 19/10/2022 659801383 preetamsingh (000000)
8 MALTHONE MP-10-003-031-001/360-B
(JHOLSI (P)) 		1710003031NRG23151020220622904 15/10/2022 Veerendra 1710003031WL118727 Veerendra 00089 CBIN0284407 2448 2448 Processed 19/10/2022 659801383 Veerendra (000000)
SubTotal 7956 7956
9 MALTHONE MP-10-003-012-002/296-B
(MADAWAN GOURI(P)) 		1710003012NRG23151020220622925 15/10/2022 Suresh 1710003012WL118736 Suresh 00354 PUNB0078800 2448 2448 Processed 19/10/2022 659801383 Suresh (000000)
10 MALTHONE MP-10-003-012-002/392-B
(MADAWAN GOURI(P)) 		1710003012NRG23151020220622926 15/10/2022 Sharoj 1710003012WL118736 Sharoj 00354 PUNB0078800 2040 2040 Processed 19/10/2022 659801383 Sharoj (000000)
11 MALTHONE MP-10-003-012-002/503-D
(MADAWAN GOURI(P)) 		1710003012NRG23151020220622818 15/10/2022 Ramkishor 1710003012WL118705 Ramkishor 00354 PUNB0078800 2448 2448 Processed 19/10/2022 659801383 Ramkishor (000000)
12 MALTHONE MP-10-003-012-002/503-D
(MADAWAN GOURI(P)) 		1710003012NRG23151020220622819 15/10/2022 Ramsakhi 1710003012WL118705 Ramsakhi 00354 PUNB0078800 2448 2448 Processed 19/10/2022 659801383 Ramsakhi (000000)
13 MALTHONE MP-10-003-012-002/524-D
(MADAWAN GOURI(P)) 		1710003000NRG23151020220622885 15/10/2022 Mamta 1710003WL118721 Mamta 00354 PUNB0078800 2448 2448 Processed 19/10/2022 659801383 Mamta (000000)
14 MALTHONE MP-10-003-012-002/524-D
(MADAWAN GOURI(P)) 		1710003000NRG23151020220622884 15/10/2022 Pahlad 1710003WL118721 Pahlad 00354 PUNB0078800 2448 2448 Processed 19/10/2022 659801383 Pahlad (000000)
15 MALTHONE MP-10-003-012-002/535-D
(MADAWAN GOURI(P)) 		1710003000NRG23151020220622886 15/10/2022 Sujan yadav 1710003WL118721 Sujan yadav 00354 PUNB0078800 2448 2448 Processed 19/10/2022 659801383 Sujanyadav (000000)
16 MALTHONE MP-10-003-017-001/471
(PARSON (P)) 		1710003017NRG23151020220622327 15/10/2022 nirasha 1710003017WL118626 nirasha 00354 PUNB0078800 2448 2448 Processed 19/10/2022 659801383 nirasha (000000)
17 MALTHONE MP-10-003-017-001/471
(PARSON (P)) 		1710003017NRG23151020220622326 15/10/2022 sugrim rai 1710003017WL118626 sugrim rai 00354 PUNB0078800 2448 2448 Processed 19/10/2022 659801383 sugrimrai (000000)
18 MALTHONE MP-10-003-017-001/762
(PARSON (P)) 		1710003017NRG23151020220622328 15/10/2022 udal rajpoot 1710003017WL118626 udal rajpoot 00354 PUNB0078800 816 816 Processed 19/10/2022 659801383 udalrajpoot (000000)
19 MALTHONE MP-10-003-018-001/45-A
(MADIYA MAFI (P)) 		1710003018NRG23151020220622927 15/10/2022 pram 1710003018WL118737 pram 00354 PUNB0078800 3264 3264 Processed 19/10/2022 659801383 pram (000000)
20 MALTHONE MP-10-003-018-002/13-A
(MADIYA MAFI (P)) 		1710003018NRG23151020220622929 15/10/2022 biphat kushvaha 1710003018WL118737 biphat kushvaha 00354 PUNB0078800 3264 3264 Processed 19/10/2022 659801383 biphatkushvaha (000000)
21 MALTHONE MP-10-003-018-003/32-A
(MADIYA MAFI (P)) 		1710003018NRG23151020220622934 15/10/2022 horal dhanak 1710003018WL118737 horal dhanak 00354 PUNB0078800 2448 2448 Processed 19/10/2022 659801383 horaldhanak (000000)
22 MALTHONE MP-10-003-023-003/90-A
(SAMASPUR (P)) 		1710003023NRG23131020220617905 15/10/2022 Bhujbal 1710003023WL117438 Bhujbal 00354 PUNB0078800 3060 3060 Processed 19/10/2022 659801383 Bhujbal (000000)
23 MALTHONE MP-10-003-023-003/90-A
(SAMASPUR (P)) 		1710003023NRG23131020220617904 15/10/2022 bhujbal 1710003023WL117438 bhujbal 00354 PUNB0078800 3060 3060 Processed 19/10/2022 659801383 bhujbal (000000)
24 MALTHONE MP-10-003-031-003/4-D
(JHOLSI (P)) 		1710003031NRG23151020220622907 15/10/2022 VAESHA 1710003031WL118727 VAESHA 00354 PUNB0078800 2448 2448 Processed 19/10/2022 659801383 VAESHA (000000)
25 MALTHONE MP-10-003-035-002/561
(ASOLI (P)) 		1710003035NRG23151020220622432 15/10/2022 SAKSHI DANGI 1710003035WL118649 SAKSHI DANGI 00354 PUNB0078800 1428 1428 Processed 19/10/2022 659801383 SAKSHIDANGI (000000)
SubTotal 41412 41412
26 MALTHONE MP-10-003-035-001/51
(ASOLI (P)) 		1710003035NRG23151020220622430 15/10/2022 SARMAN AHIRWAR 1710003035WL118649 SARMAN AHIRWAR 00415 SBIN0000412 3060 3060 Processed 19/10/2022 659801383 SARMANAHIRWAR (000000)
27 MALTHONE MP-10-003-049-001/761
(UJNETH (P)) 		1710003049NRG23151020220622413 15/10/2022 barelal yadav 1710003049WL118643 barelal yadav 00415 SBIN0000412 204 204 Processed 19/10/2022 659801383 barelalyadav (000000)
28 MALTHONE MP-10-003-049-002/871
(UJNETH (P)) 		1710003000NRG23151020220622779 15/10/2022 Sonu 1710003WL118696 Sonu 00415 SBIN0000412 1224 1224 Processed 19/10/2022 659801383 Sonu (000000)
SubTotal 4488 4488
29 MALTHONE MP-10-003-057-002/1182-A
(SEWAN (P)) 		1710003057NRG23151020220622815 15/10/2022 BHAGWAN SINGH 1710003057WL118704 BHAGWAN SINGH 00415 SBIN0006253 3264 3264 Processed 19/10/2022 659801383 BHAGWANSINGH (000000)
30 MALTHONE MP-10-003-057-002/477-C
(SEWAN (P)) 		1710003057NRG23151020220622816 15/10/2022 SHUSHMA YADAV 1710003057WL118704 SHUSHMA YADAV 00415 SBIN0006253 3264 3264 Processed 19/10/2022 659801383 SHUSHMAYADAV (000000)
31 MALTHONE MP-10-003-061-001/423
(BIDWASAN (P)) 		1710003061NRG23151020220622461 15/10/2022 chandbhan 1710003061WL118659 chandbhan 00415 SBIN0006253 612 612 Processed 19/10/2022 659801383 chandbhan (000000)
SubTotal 7140 7140
32 MALTHONE MP-10-003-031-001/359-B
(JHOLSI (P)) 		1710003031NRG23151020220622902 15/10/2022 Rahul 1710003031WL118727 Rahul 00415 SBIN0013654 2448 2448 Processed 19/10/2022 659801383 Rahul (000000)
33 MALTHONE MP-10-003-031-001/360-B
(JHOLSI (P)) 		1710003031NRG23151020220622903 15/10/2022 Sandeep 1710003031WL118727 Sandeep 00415 SBIN0013654 2448 2448 Processed 19/10/2022 659801383 Sandeep (000000)
34 MALTHONE MP-10-003-031-003/4-D
(JHOLSI (P)) 		1710003031NRG23151020220622906 15/10/2022 RAVI 1710003031WL118727 RAVI 00415 SBIN0013654 2448 2448 Processed 19/10/2022 659801383 RAVI (000000)
SubTotal 7344 7344
35 MALTHONE MP-10-003-057-002/79-D
(SEWAN (P)) 		1710003057NRG23151020220622817 15/10/2022 savitri 1710003057WL118704 savitri 00415 SBIN0017099 2244 2244 Processed 19/10/2022 659801383 savitri (000000)
SubTotal 2244 2244
36 MALTHONE MP-10-003-035-002/561-A
(ASOLI (P)) 		1710003035NRG23151020220622433 15/10/2022 ADARSH DANGI 1710003035WL118649 ADARSH DANGI 00468 UBIN0557196 1428 1428 Processed 19/10/2022 659801383 ADARSHDANGI (000000)
SubTotal 1428 1428
37 MALTHONE MP-10-003-012-002/450-D
(MADAWAN GOURI(P)) 		1710003000NRG23151020220622883 15/10/2022 Ajabrani 1710003WL118721 Ajabrani 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 659801383 Ajabrani (000000)
38 MALTHONE MP-10-003-061-001/503-B
(BIDWASAN (P)) 		1710003061NRG23151020220622462 15/10/2022 Ajit Yadav 1710003061WL118659 Ajit Yadav 00602 SBIN0RRMBGB 408 408 Processed 19/10/2022 659801383 AjitYadav (000000)
SubTotal 2856 2856
Total 79764 79764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_151022FTO_462507 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1224
2 MALTHONE MP1710003_151022FTO_462507 Central Bank Of India CBIN0280738 KHURAI 2856
3 MALTHONE MP1710003_151022FTO_462507 Central Bank Of India CBIN0281619 KHIMLASA 816
4 MALTHONE MP1710003_151022FTO_462507 Central Bank Of India CBIN0284407 MALTHON ( R ) 7956
5 MALTHONE MP1710003_151022FTO_462507 Punjab National Bank PUNB0078800 MALTHONE 41412
6 MALTHONE MP1710003_151022FTO_462507 State Bank of India SBIN0000412 KHURAI 4488
7 MALTHONE MP1710003_151022FTO_462507 State Bank of India SBIN0006253 BANDRI 7140
8 MALTHONE MP1710003_151022FTO_462507 State Bank of India SBIN0013654 KHIMLASA 7344
9 MALTHONE MP1710003_151022FTO_462507 State Bank of India SBIN0017099 JARUWAKHEDA 2244
10 MALTHONE MP1710003_151022FTO_462507 Union Bank of India UBIN0557196 KHURAI 1428
11 MALTHONE MP1710003_151022FTO_462507 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 408
12 MALTHONE MP1710003_151022FTO_462507 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2448

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