Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_081022FTO_449382
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-10-003-033-002/983
(GONDU VIJAIPURA (P)) 		1710003033NRG23081020220606460 08/10/2022 kuvarbai 1710003033WL114152 kuvarbai 00089 CBIN0280738 1428 1428 Processed 13/10/2022 564635261 kuvarbai (000000)
SubTotal 1428 1428
2 MALTHONE MP-10-003-033-003/1002
(GONDU VIJAIPURA (P)) 		1710003033NRG23081020220606461 08/10/2022 kuvarsingh 1710003033WL114153 kuvarsingh 00089 CBIN0282127 1428 1428 Processed 13/10/2022 564635261 kuvarsingh (000000)
SubTotal 1428 1428
3 MALTHONE MP-10-003-005-006/11-A
(HARDOT (P)) 		1710003005NRG23081020220606114 08/10/2022 sumatia 1710003005WL114050 sumatia 00089 CBIN0284407 2652 2652 Processed 13/10/2022 564635261 sumatia (000000)
4 MALTHONE MP-10-003-005-006/1129
(HARDOT (P)) 		1710003005NRG23081020220606118 08/10/2022 Tufan 1710003005WL114050 Tufan 00089 CBIN0284407 2652 2652 Processed 13/10/2022 564635261 Tufan (000000)
5 MALTHONE MP-10-003-013-001/1
(BHELAIYA (P)) 		1710003013NRG23081020220605626 08/10/2022 sonpal 1710003013WL113939 sonpal 00089 CBIN0284407 1224 1224 Processed 13/10/2022 564635261 sonpal (000000)
6 MALTHONE MP-10-003-013-001/25
(BHELAIYA (P)) 		1710003013NRG23081020220605628 08/10/2022 Deependra singh 1710003013WL113939 Deependra singh 00089 CBIN0284407 1224 1224 Processed 13/10/2022 564635261 Deependrasingh (000000)
7 MALTHONE MP-10-003-013-001/39
(BHELAIYA (P)) 		1710003013NRG23081020220605629 08/10/2022 narendra 1710003013WL113939 narendra 00089 CBIN0284407 1224 1224 Processed 13/10/2022 564635261 narendra (000000)
8 MALTHONE MP-10-003-013-002/259
(BHELAIYA (P)) 		1710003000NRG23081020220606705 08/10/2022 dasharath singh 1710003WL114223 dasharath singh 00089 CBIN0284407 2448 2448 Processed 13/10/2022 564635261 dasharathsingh (000000)
9 MALTHONE MP-10-003-013-005/343
(BHELAIYA (P)) 		1710003013NRG23081020220605640 08/10/2022 Ravindra prajapati 1710003013WL113939 Ravindra prajapati 00089 CBIN0284407 1224 1224 Processed 13/10/2022 564635261 Ravindraprajapati (000000)
SubTotal 12648 12648
10 MALTHONE MP-10-003-002-003/152
(SIPKUR KHAS (P)) 		1710003000NRG23081020220606718 08/10/2022 priyanka 1710003WL114226 priyanka 00354 PUNB0078800 2856 2856 Processed 13/10/2022 564635261 priyanka (000000)
11 MALTHONE MP-10-003-002-003/152
(SIPKUR KHAS (P)) 		1710003000NRG23081020220606717 08/10/2022 rajan singh yadav 1710003WL114226 rajan singh yadav 00354 PUNB0078800 2856 2856 Processed 13/10/2022 564635261 rajansinghyadav (000000)
12 MALTHONE MP-10-003-002-003/67-A
(SIPKUR KHAS (P)) 		1710003000NRG23081020220606719 08/10/2022 ramesh 1710003WL114226 ramesh 00354 PUNB0078800 2856 2856 Processed 13/10/2022 564635261 ramesh (000000)
13 MALTHONE MP-10-003-005-006/1122
(HARDOT (P)) 		1710003005NRG23081020220606116 08/10/2022 visal 1710003005WL114050 visal 00354 PUNB0078800 2652 2652 Processed 13/10/2022 564635261 visal (000000)
14 MALTHONE MP-10-003-005-006/1125
(HARDOT (P)) 		1710003005NRG23081020220606117 08/10/2022 Jayanti 1710003005WL114050 Jayanti 00354 PUNB0078800 2652 2652 Processed 13/10/2022 564635261 Jayanti (000000)
15 MALTHONE MP-10-003-013-005/149
(BHELAIYA (P)) 		1710003013NRG23081020220605634 08/10/2022 bhupat 1710003013WL113939 bhupat 00354 PUNB0078800 1224 1224 Processed 13/10/2022 564635261 bhupat (000000)
16 MALTHONE MP-10-003-013-005/339
(BHELAIYA (P)) 		1710003013NRG23081020220605638 08/10/2022 surybhan 1710003013WL113939 surybhan 00354 PUNB0078800 1224 1224 Processed 13/10/2022 564635261 surybhan (000000)
17 MALTHONE MP-10-003-033-003/1003
(GONDU VIJAIPURA (P)) 		1710003033NRG23081020220606462 08/10/2022 badibahu 1710003033WL114153 badibahu 00354 PUNB0078800 1428 1428 Processed 13/10/2022 564635261 badibahu (000000)
18 MALTHONE MP-10-003-037-001/270-A
(BANGELA (P)) 		1710003000NRG23081020220606731 08/10/2022 shivani 1710003WL114230 shivani 00354 PUNB0078800 3264 3264 Processed 13/10/2022 564635261 shivani (000000)
SubTotal 21012 21012
19 MALTHONE MP-10-003-037-001/166-A
(BANGELA (P)) 		1710003000NRG23081020220606729 08/10/2022 omkar 1710003WL114230 omkar 00415 SBIN0006253 3264 3264 Processed 13/10/2022 564635261 omkar (000000)
20 MALTHONE MP-10-003-040-002/173
(HADLI (P)) 		1710003040NRG23081020220605348 08/10/2022 ramswaroop 1710003040WL113896 ramswaroop 00415 SBIN0006253 3060 3060 Processed 13/10/2022 564635261 ramswaroop (000000)
21 MALTHONE MP-10-003-040-002/256
(HADLI (P)) 		1710003040NRG23081020220605391 08/10/2022 Pushpender 1710003040WL113905 Pushpender 00415 SBIN0006253 3060 3060 Processed 13/10/2022 564635261 Pushpender (000000)
22 MALTHONE MP-10-003-040-002/8-B
(HADLI (P)) 		1710003040NRG23081020220605389 08/10/2022 rekhabai 1710003040WL113903 rekhabai 00415 SBIN0006253 2856 2856 Processed 13/10/2022 564635261 rekhabai (000000)
23 MALTHONE MP-10-003-040-002/8-B
(HADLI (P)) 		1710003040NRG23081020220605388 08/10/2022 Shivraj 1710003040WL113903 Shivraj 00415 SBIN0006253 2856 2856 Processed 13/10/2022 564635261 Shivraj (000000)
24 MALTHONE MP-10-003-040-002/90
(HADLI (P)) 		1710003040NRG23081020220605390 08/10/2022 pirtap 1710003040WL113904 pirtap 00415 SBIN0006253 3060 3060 Processed 13/10/2022 564635261 pirtap (000000)
25 MALTHONE MP-10-003-062-001/399
(KALUWA(P)) 		1710003062NRG23081020220606171 08/10/2022 ballu aadiwashi 1710003062WL114063 ballu aadiwashi 00415 SBIN0006253 3264 3264 Processed 13/10/2022 564635261 balluaadiwashi (000000)
26 MALTHONE MP-10-003-062-002/382
(KALUWA(P)) 		1710003062NRG23081020220606173 08/10/2022 kusumrani 1710003062WL114063 kusumrani 00415 SBIN0006253 2040 2040 Processed 13/10/2022 564635261 kusumrani (000000)
27 MALTHONE MP-10-003-062-002/390
(KALUWA(P)) 		1710003062NRG23081020220606174 08/10/2022 MAHESH PATEL 1710003062WL114063 MAHESH PATEL 00415 SBIN0006253 2856 2856 Processed 13/10/2022 564635261 MAHESHPATEL (000000)
28 MALTHONE MP-10-003-062-003/275
(KALUWA(P)) 		1710003062NRG23081020220606175 08/10/2022 Nathhi bai 1710003062WL114063 Nathhi bai 00415 SBIN0006253 2244 2244 Processed 13/10/2022 564635261 Nathhibai (000000)
SubTotal 28560 28560
29 MALTHONE MP-10-003-005-006/1122
(HARDOT (P)) 		1710003005NRG23081020220606115 08/10/2022 jitendra 1710003005WL114050 jitendra 00415 SBIN0013654 2652 2652 Processed 13/10/2022 564635261 jitendra (000000)
30 MALTHONE MP-10-003-013-005/189
(BHELAIYA (P)) 		1710003013NRG23081020220605636 08/10/2022 ramraja 1710003013WL113939 ramraja 00415 SBIN0013654 1224 1224 Processed 13/10/2022 564635261 ramraja (000000)
SubTotal 3876 3876
31 MALTHONE MP-10-003-040-002/30-B
(HADLI (P)) 		1710003040NRG23081020220605520 08/10/2022 santosh 1710003040WL113920 santosh 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564635261 santosh (000000)
32 MALTHONE MP-10-003-040-002/95-A
(HADLI (P)) 		1710003040NRG23081020220605378 08/10/2022 rajkumar 1710003040WL113900 rajkumar 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564635261 rajkumar (000000)
33 MALTHONE MP-10-003-062-002/148-A
(KALUWA(P)) 		1710003062NRG23081020220606172 08/10/2022 mansingh 1710003062WL114063 mansingh 00602 SBIN0RRMBGB 2244 2244 Processed 13/10/2022 564635261 mansingh (000000)
SubTotal 8364 8364
34 MALTHONE MP-10-003-037-001/270-A
(BANGELA (P)) 		1710003000NRG23081020220606730 08/10/2022 Laxmi 1710003WL114230 Laxmi 00691 IPOS0000001 3264 3264 Processed 13/10/2022 564635261 Laxmi (000000)
SubTotal 3264 3264
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_081022FTO_449382 Central Bank Of India CBIN0280738 KHURAI 1428
2 MALTHONE MP1710003_081022FTO_449382 Central Bank Of India CBIN0282127 BARDHA 1428
3 MALTHONE MP1710003_081022FTO_449382 Central Bank Of India CBIN0284407 MALTHON ( R ) 12648
4 MALTHONE MP1710003_081022FTO_449382 Punjab National Bank PUNB0078800 MALTHONE 21012
5 MALTHONE MP1710003_081022FTO_449382 State Bank of India SBIN0006253 BANDRI 28560
6 MALTHONE MP1710003_081022FTO_449382 State Bank of India SBIN0013654 KHIMLASA 3876
7 MALTHONE MP1710003_081022FTO_449382 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 6120
8 MALTHONE MP1710003_081022FTO_449382 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 2244
9 MALTHONE MP1710003_081022FTO_449382 India Post Payments Bank IPOS0000001 Sagar 3264

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