Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_290622APB_FTO_233333
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-10-003-032-001/82
(HIRAN CHHIPA (P)) 		1710003032NRG23290620220353156 29/06/2022 prahalad 1710003032WL049532 prahalad 00089 CBIN0280738 2040 2040 Processed 07/07/2022 703866273 prahalad JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2040 2040
2 MALTHONE MP-10-003-031-001/48-A
(JHOLSI (P)) 		1710003031NRG23290620220356246 29/06/2022 Shriram 1710003031WL050079 Shriram 00354 PUNB0078800 3060 3060 Processed 08/07/2022 703866273 Shriram PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-031-001/5-B
(JHOLSI (P)) 		1710003031NRG23290620220356247 29/06/2022 lachu 1710003031WL050079 lachu 00354 PUNB0078800 1836 1836 Processed 08/07/2022 703866273 lachu PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-031-001/64-A
(JHOLSI (P)) 		1710003031NRG23290620220356248 29/06/2022 Ramsahay 1710003031WL050079 Ramsahay 00354 PUNB0078800 1836 1836 Processed 08/07/2022 703866273 Ramsahay PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-031-003/114-A
(JHOLSI (P)) 		1710003031NRG23290620220356253 29/06/2022 krishna bihari 1710003031WL050080 krishna bihari 00354 PUNB0078800 3060 3060 Processed 08/07/2022 703866273 krishnabihari PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-031-003/144-A
(JHOLSI (P)) 		1710003031NRG23290620220356254 29/06/2022 vijay 1710003031WL050080 vijay 00354 PUNB0078800 3060 3060 Processed 08/07/2022 703866273 vijay PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-031-003/52-A
(JHOLSI (P)) 		1710003031NRG23290620220356256 29/06/2022 parsadi 1710003031WL050080 parsadi 00354 PUNB0078800 2652 2652 Processed 08/07/2022 703866273 parsadi PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-031-003/61-A
(JHOLSI (P)) 		1710003031NRG23290620220356257 29/06/2022 khemchandra 1710003031WL050080 khemchandra 00354 PUNB0078800 3060 3060 Processed 08/07/2022 703866273 khemchandra PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-032-001/481
(HIRAN CHHIPA (P)) 		1710003032NRG23290620220353153 29/06/2022 sur 1710003032WL049532 sur 00354 PUNB0078800 3060 3060 Processed 08/07/2022 703866273 sur PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-032-002/252
(HIRAN CHHIPA (P)) 		1710003032NRG23290620220353157 29/06/2022 rajesh 1710003032WL049532 rajesh 00354 PUNB0078800 2040 2040 Processed 08/07/2022 703866273 rajesh PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-032-002/266
(HIRAN CHHIPA (P)) 		1710003032NRG23290620220353158 29/06/2022 soorajsing 1710003032WL049532 soorajsing 00354 PUNB0078800 2040 2040 Processed 07/07/2022 703866273 soorajsing JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 MALTHONE MP-10-003-032-002/402
(HIRAN CHHIPA (P)) 		1710003032NRG23290620220353159 29/06/2022 chandrabhan 1710003032WL049532 chandrabhan 00354 PUNB0078800 3060 3060 Processed 08/07/2022 703866273 chandrabhan PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-032-002/442
(HIRAN CHHIPA (P)) 		1710003032NRG23290620220353161 29/06/2022 rajpal 1710003032WL049532 rajpal 00354 PUNB0078800 3060 3060 Processed 08/07/2022 703866273 rajpal PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-032-002/442
(HIRAN CHHIPA (P)) 		1710003032NRG23290620220353160 29/06/2022 rajpal 1710003032WL049532 rajpal 00354 PUNB0078800 3060 3060 Processed 08/07/2022 703866273 rajpal PUNJAB NATIONAL BANK(508568)
SubTotal 34884 34884
15 MALTHONE MP-10-003-042-004/292
(SAGONI (P)) 		1710003042NRG23290620220354987 29/06/2022 ramraja 1710003042WL049969 ramraja 00415 SBIN0006253 2652 2652 Processed 07/07/2022 703866273 ramraja JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 MALTHONE MP-10-003-045-001/163
(PALI RAITWARI (P)) 		1710003045NRG23290620220353407 29/06/2022 ramswarup 1710003045WL049618 ramswarup 00415 SBIN0006253 1224 1224 Processed 07/07/2022 703866273 ramswarup JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 MALTHONE MP-10-003-045-002/10
(PALI RAITWARI (P)) 		1710003045NRG23290620220353411 29/06/2022 seetaram 1710003045WL049618 seetaram 00415 SBIN0006253 1224 1224 Processed 07/07/2022 703866273 seetaram STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-045-002/77
(PALI RAITWARI (P)) 		1710003045NRG23290620220353420 29/06/2022 afsana 1710003045WL049618 afsana 00415 SBIN0006253 2856 2856 Processed 08/07/2022 703866273 afsana PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-045-002/77
(PALI RAITWARI (P)) 		1710003045NRG23290620220353419 29/06/2022 Afsar kha 1710003045WL049618 Afsar kha 00415 SBIN0006253 2856 2856 Processed 07/07/2022 703866273 Afsarkha STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-045-002/91
(PALI RAITWARI (P)) 		1710003045NRG23290620220353421 29/06/2022 balram 1710003045WL049618 balram 00415 SBIN0006253 2856 2856 Processed 07/07/2022 703866273 balram STATE BANK OF INDIA(508548)
21 MALTHONE MP-10-003-045-002/91
(PALI RAITWARI (P)) 		1710003045NRG23290620220353422 29/06/2022 savita 1710003045WL049618 savita 00415 SBIN0006253 2856 2856 Processed 07/07/2022 703866273 savita STATE BANK OF INDIA(508548)
SubTotal 16524 16524
22 MALTHONE MP-10-003-031-003/121-A
(JHOLSI (P)) 		1710003031NRG23290620220356249 29/06/2022 devendra 1710003031WL050079 devendra 00415 SBIN0013654 2448 2448 Processed 08/07/2022 703866273 devendra PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-032-001/63
(HIRAN CHHIPA (P)) 		1710003032NRG23290620220353154 29/06/2022 sonu 1710003032WL049532 sonu 00415 SBIN0013654 2040 2040 Processed 08/07/2022 703866273 sonu PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
Total 57936 57936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_290622APB_FTO_233333 Central Bank Of India CBIN0280738 KHURAI 2040
2 MALTHONE MP1710003_290622APB_FTO_233333 Punjab National Bank PUNB0078800 MALTHONE 34884
3 MALTHONE MP1710003_290622APB_FTO_233333 State Bank of India SBIN0006253 BANDRI 16524
4 MALTHONE MP1710003_290622APB_FTO_233333 State Bank of India SBIN0013654 KHIMLASA 4488

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