Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_281022FTO_484337
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-10-003-040-001/243-C
(HADLI (P)) 		1710003040NRG23281020220643616 28/10/2022 summer sing Ghoshi 1710003040WL124260 summer sing Ghoshi 00078 CNRB0017881 2652 2652 Processed 04/11/2022 028270211 summersingGhoshi (000000)
SubTotal 2652 2652
2 MALTHONE MP-10-003-041-003/425-B
(HADUWA(P)) 		1710003041NRG23281020220643582 28/10/2022 Ramratan 1710003041WL124251 Ramratan 00089 CBIN0284407 1224 1224 Processed 04/11/2022 028270211 Ramratan (000000)
3 MALTHONE MP-10-003-041-003/90-D
(HADUWA(P)) 		1710003041NRG23281020220643587 28/10/2022 hariram 1710003041WL124252 hariram 00089 CBIN0284407 2448 2448 Processed 04/11/2022 028270211 hariram (000000)
SubTotal 3672 3672
4 MALTHONE MP-10-003-022-002/913
(KHATORA (P)) 		1710003000NRG23281020220643569 28/10/2022 Dropti 1710003WL124246 Dropti 00354 PUNB0078800 2448 2448 Processed 04/11/2022 028270211 Dropti (000000)
5 MALTHONE MP-10-003-040-001/17-B
(HADLI (P)) 		1710003040NRG23281020220643630 28/10/2022 ashokrani 1710003040WL124263 ashokrani 00354 PUNB0078800 1632 1632 Processed 04/11/2022 028270211 ashokrani (000000)
6 MALTHONE MP-10-003-041-002/231
(HADUWA(P)) 		1710003041NRG23281020220643584 28/10/2022 shobaram 1710003041WL124252 shobaram 00354 PUNB0078800 2448 2448 Processed 04/11/2022 028270211 shobaram (000000)
7 MALTHONE MP-10-003-041-002/368-A
(HADUWA(P)) 		1710003041NRG23281020220643585 28/10/2022 tulshiram 1710003041WL124252 tulshiram 00354 PUNB0078800 2448 2448 Processed 04/11/2022 028270211 tulshiram (000000)
8 MALTHONE MP-10-003-041-003/26-A
(HADUWA(P)) 		1710003041NRG23281020220643579 28/10/2022 Kamlesh rani vishwakarma 1710003041WL124251 Kamlesh rani vishwakarma 00354 PUNB0078800 816 816 Processed 04/11/2022 028270211 Kamleshranivishwakarma (000000)
9 MALTHONE MP-10-003-041-003/423
(HADUWA(P)) 		1710003041NRG23281020220643581 28/10/2022 chandrabhan 1710003041WL124251 chandrabhan 00354 PUNB0078800 1224 1224 Processed 04/11/2022 028270211 chandrabhan (000000)
10 MALTHONE MP-10-003-041-003/426-A
(HADUWA(P)) 		1710003041NRG23281020220643583 28/10/2022 pritam 1710003041WL124251 pritam 00354 PUNB0078800 612 612 Processed 04/11/2022 028270211 pritam (000000)
11 MALTHONE MP-10-003-041-003/546
(HADUWA(P)) 		1710003041NRG23281020220643578 28/10/2022 jujhar prajapati 1710003041WL124250 jujhar prajapati 00354 PUNB0078800 2448 2448 Processed 04/11/2022 028270211 jujharprajapati (000000)
SubTotal 14076 14076
12 MALTHONE MP-10-003-040-002/173
(HADLI (P)) 		1710003040NRG23281020220643618 28/10/2022 ramswaroop 1710003040WL124260 ramswaroop 00415 SBIN0006253 3060 3060 Processed 04/11/2022 028270211 ramswaroop (000000)
13 MALTHONE MP-10-003-040-002/24-A
(HADLI (P)) 		1710003040NRG23281020220643627 28/10/2022 mahesh 1710003040WL124262 mahesh 00415 SBIN0006253 2856 2856 Processed 04/11/2022 028270211 mahesh (000000)
14 MALTHONE MP-10-003-040-002/24-A
(HADLI (P)) 		1710003040NRG23281020220643628 28/10/2022 premranee 1710003040WL124262 premranee 00415 SBIN0006253 3060 3060 Processed 04/11/2022 028270211 premranee (000000)
15 MALTHONE MP-10-003-040-002/90
(HADLI (P)) 		1710003040NRG23281020220643620 28/10/2022 pirtap 1710003040WL124260 pirtap 00415 SBIN0006253 3060 3060 Processed 04/11/2022 028270211 pirtap (000000)
16 MALTHONE MP-10-003-041-003/12-B
(HADUWA(P)) 		1710003041NRG23281020220643575 28/10/2022 Harchannd sen 1710003041WL124250 Harchannd sen 00415 SBIN0006253 2448 2448 Processed 04/11/2022 028270211 Harchanndsen (000000)
17 MALTHONE MP-10-003-041-003/427
(HADUWA(P)) 		1710003041NRG23281020220643586 28/10/2022 Kamla 1710003041WL124252 Kamla 00415 SBIN0006253 2448 2448 Processed 04/11/2022 028270211 Kamla (000000)
SubTotal 16932 16932
18 MALTHONE MP-10-003-040-001/130-A
(HADLI (P)) 		1710003040NRG23281020220643615 28/10/2022 arvind 1710003040WL124260 arvind 00602 SBIN0RRMBGB 2652 2652 Processed 04/11/2022 028270211 arvind (000000)
19 MALTHONE MP-10-003-040-002/153
(HADLI (P)) 		1710003040NRG23281020220643617 28/10/2022 jagdish 1710003040WL124260 jagdish 00602 SBIN0RRMBGB 2652 2652 Processed 04/11/2022 028270211 jagdish (000000)
20 MALTHONE MP-10-003-040-003/98
(HADLI (P)) 		1710003040NRG23281020220643629 28/10/2022 sunil 1710003040WL124262 sunil 00602 SBIN0RRMBGB 1428 1428 Processed 04/11/2022 028270211 sunil (000000)
21 MALTHONE MP-10-003-041-001/70-B
(HADUWA(P)) 		1710003041NRG23281020220643574 28/10/2022 ganesh 1710003041WL124250 ganesh 00602 SBIN0RRMBGB 2448 2448 Processed 04/11/2022 028270211 ganesh (000000)
22 MALTHONE MP-10-003-041-003/413
(HADUWA(P)) 		1710003041NRG23281020220643580 28/10/2022 REENA 1710003041WL124251 REENA 00602 SBIN0RRMBGB 2448 2448 Processed 04/11/2022 028270211 REENA (000000)
23 MALTHONE MP-10-003-041-003/477
(HADUWA(P)) 		1710003041NRG23281020220643576 28/10/2022 kalyan singh 1710003041WL124250 kalyan singh 00602 SBIN0RRMBGB 2448 2448 Processed 04/11/2022 028270211 kalyansingh (000000)
24 MALTHONE MP-10-003-041-003/490
(HADUWA(P)) 		1710003041NRG23281020220643577 28/10/2022 Khemchand sahu 1710003041WL124250 Khemchand sahu 00602 SBIN0RRMBGB 2448 2448 Processed 04/11/2022 028270211 Khemchandsahu (000000)
SubTotal 16524 16524
Total 53856 53856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_281022FTO_484337 Canara Bank CNRB0017881 SAGAR MAKRONIA 2652
2 MALTHONE MP1710003_281022FTO_484337 Central Bank Of India CBIN0284407 MALTHON ( R ) 3672
3 MALTHONE MP1710003_281022FTO_484337 Punjab National Bank PUNB0078800 MALTHONE 14076
4 MALTHONE MP1710003_281022FTO_484337 State Bank of India SBIN0006253 BANDRI 16932
5 MALTHONE MP1710003_281022FTO_484337 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 16524

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