Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_181222APB_FTO_589179
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-10-003-002-004/694
(SIPKUR KHAS (P)) 		1710003000NRG23181220220748816 18/12/2022 reena sen 1710003WL148400 reena sen 00045 BARB0KHURAI 2652 2652 Processed 23/12/2022 876566579 reenasen BANK OF BARODA(606985)
2 MALTHONE MP-10-003-002-004/694
(SIPKUR KHAS (P)) 		1710003000NRG23181220220748815 18/12/2022 vinesh sen 1710003WL148400 vinesh sen 00045 BARB0KHURAI 2856 2856 Processed 23/12/2022 876566579 vineshsen BANK OF BARODA(606985)
SubTotal 5508 5508
3 MALTHONE MP-10-003-016-002/12
(BAMNORA (P)) 		1710003016NRG23181220220748307 18/12/2022 mukesh rajak 1710003016WL148304 mukesh rajak 00354 PUNB0078800 1020 1020 Processed 23/12/2022 876566579 mukeshrajak PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-016-004/99-B
(BAMNORA (P)) 		1710003016NRG23181220220748308 18/12/2022 mahendra 1710003016WL148304 mahendra 00354 PUNB0078800 2856 2856 Processed 23/12/2022 876566579 mahendra PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-016-005/108-A
(BAMNORA (P)) 		1710003016NRG23181220220748309 18/12/2022 nandkishor lodhi 1710003016WL148304 nandkishor lodhi 00354 PUNB0078800 2856 2856 Processed 23/12/2022 876566579 nandkishorlodhi CENTRAL BANK OF INDIA(607115)
6 MALTHONE MP-10-003-016-005/117-A
(BAMNORA (P)) 		1710003016NRG23181220220748311 18/12/2022 dhaniram 1710003016WL148304 dhaniram 00354 PUNB0078800 2856 2856 Processed 23/12/2022 876566579 dhaniram PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-016-005/146
(BAMNORA (P)) 		1710003016NRG23181220220748312 18/12/2022 RAMVATI 1710003016WL148304 RAMVATI 00354 PUNB0078800 2856 2856 Processed 23/12/2022 876566579 RAMVATI PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-016-005/308
(BAMNORA (P)) 		1710003016NRG23181220220748314 18/12/2022 ramkumar 1710003016WL148304 ramkumar 00354 PUNB0078800 2856 2856 Processed 23/12/2022 876566579 ramkumar STATE BANK OF INDIA(508548)
9 MALTHONE MP-10-003-016-005/309
(BAMNORA (P)) 		1710003016NRG23181220220748316 18/12/2022 ahilya 1710003016WL148304 ahilya 00354 PUNB0078800 2856 2856 Processed 23/12/2022 876566579 ahilya PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-031-001/133-A
(JHOLSI (P)) 		1710003031NRG23181220220748926 18/12/2022 PARBAT 1710003031WL148409 PARBAT 00354 PUNB0078800 2856 2856 Processed 23/12/2022 876566579 PARBAT PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-031-001/23-C
(JHOLSI (P)) 		1710003031NRG23181220220748927 18/12/2022 Prabha bai 1710003031WL148409 Prabha bai 00354 PUNB0078800 3060 3060 Processed 23/12/2022 876566579 Prabhabai PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-032-002/479
(HIRAN CHHIPA (P)) 		1710003000NRG23181220220748810 18/12/2022 balmukund 1710003WL148398 balmukund 00354 PUNB0078800 2448 2448 Processed 23/12/2022 876566579 balmukund PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-032-002/506
(HIRAN CHHIPA (P)) 		1710003000NRG23181220220748812 18/12/2022 Laxmi patel 1710003WL148398 Laxmi patel 00354 PUNB0078800 2448 2448 Processed 23/12/2022 876566579 Laxmipatel STATE BANK OF INDIA(508548)
SubTotal 28968 28968
14 MALTHONE MP-10-003-016-005/26-A
(BAMNORA (P)) 		1710003016NRG23181220220748313 18/12/2022 prahlad lodhi 1710003016WL148304 prahlad lodhi 00415 SBIN0000412 2856 2856 Processed 23/12/2022 876566579 prahladlodhi STATE BANK OF INDIA(508548)
SubTotal 2856 2856
15 MALTHONE MP-10-003-044-002/593
(RAJUWA (P)) 		1710003044NRG23181220220748569 18/12/2022 Abhishek yadav 1710003044WL148344 Abhishek yadav 00415 SBIN0006253 10 10 Processed 23/12/2022 876566579 Abhishekyadav STATE BANK OF INDIA(508548)
SubTotal 10 10
16 MALTHONE MP-10-003-013-002/243
(BHELAIYA (P)) 		1710003000NRG23181220220748813 18/12/2022 SAVITRI 1710003WL148399 SAVITRI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876566579 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 38566 38566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_181222APB_FTO_589179 Bank of Baroda BARB0KHURAI KHURAI,MP 5508
2 MALTHONE MP1710003_181222APB_FTO_589179 Punjab National Bank PUNB0078800 MALTHONE 28968
3 MALTHONE MP1710003_181222APB_FTO_589179 State Bank of India SBIN0000412 KHURAI 2856
4 MALTHONE MP1710003_181222APB_FTO_589179 State Bank of India SBIN0006253 BANDRI 10
5 MALTHONE MP1710003_181222APB_FTO_589179 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1224

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