Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_120922FTO_390558
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-10-003-015-001/1148
(PATI KHEDA (P)) 		1710003015NRG23110920220548823 12/09/2022 Jagdish chadar 1710003015WL097324 Jagdish chadar 00089 CBIN0281619 2856 2856 Processed 02/10/2022 375090610 Jagdishchadar (000000)
SubTotal 2856 2856
2 MALTHONE MP-10-003-047-001/140-A
(DHAWRI (P)) 		1710003047NRG23120920220549999 12/09/2022 harpal 1710003047WL097773 harpal 00089 CBIN0282836 3060 3060 Processed 02/10/2022 375090610 harpal (000000)
3 MALTHONE MP-10-003-047-005/78
(DHAWRI (P)) 		1710003047NRG23120920220549983 12/09/2022 AMOL 1710003047WL097767 AMOL 00089 CBIN0282836 2856 2856 Processed 02/10/2022 375090610 AMOL (000000)
SubTotal 5916 5916
4 MALTHONE MP-10-003-018-003/59-A
(MADIYA MAFI (P)) 		1710003018NRG23120920220549978 12/09/2022 karan singh 1710003018WL097766 karan singh 00089 CBIN0284407 3264 3264 Processed 02/10/2022 375090610 karansingh (000000)
SubTotal 3264 3264
5 MALTHONE MP-10-003-047-004/116
(DHAWRI (P)) 		1710003047NRG23120920220550001 12/09/2022 Rekha 1710003047WL097773 Rekha 00266 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375090610 Rekha (000000)
SubTotal 3060 3060
6 MALTHONE MP-10-003-015-001/155
(PATI KHEDA (P)) 		1710003015NRG23110920220548824 12/09/2022 Abhare ahirwar 1710003015WL097324 Abhare ahirwar 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375090610 Abhareahirwar (000000)
7 MALTHONE MP-10-003-015-002/147
(PATI KHEDA (P)) 		1710003015NRG23110920220548834 12/09/2022 Desraj chadar 1710003015WL097326 Desraj chadar 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375090610 Desrajchadar (000000)
8 MALTHONE MP-10-003-018-001/16-B
(MADIYA MAFI (P)) 		1710003018NRG23120920220549977 12/09/2022 laxman 1710003018WL097766 laxman 00354 PUNB0078800 3060 3060 Processed 02/10/2022 375090610 laxman (000000)
9 MALTHONE MP-10-003-037-001/399
(BANGELA (P)) 		1710003037NRG23120920220549002 12/09/2022 dhaningh 1710003037WL097361 dhaningh 00354 PUNB0078800 408 408 Processed 02/10/2022 375090610 dhaningh (000000)
SubTotal 9180 9180
10 MALTHONE MP-10-003-015-001/154
(PATI KHEDA (P)) 		1710003015NRG23110920220548830 12/09/2022 Pradhan ahirwar 1710003015WL097326 Pradhan ahirwar 00415 SBIN0000412 2856 2856 Processed 02/10/2022 375090610 Pradhanahirwar (000000)
11 MALTHONE MP-10-003-015-001/160-B
(PATI KHEDA (P)) 		1710003015NRG23110920220548825 12/09/2022 Kresh 1710003015WL097324 Kresh 00415 SBIN0000412 2856 2856 Processed 02/10/2022 375090610 Kresh (000000)
SubTotal 5712 5712
12 MALTHONE MP-10-003-029-004/20
(PATHARIYA BAMAN(P)) 		1710003029NRG23110920220548710 12/09/2022 ramesh 1710003029WL097284 ramesh 00415 SBIN0006253 2700 2700 Processed 02/10/2022 375090610 ramesh (000000)
13 MALTHONE MP-10-003-037-001/563
(BANGELA (P)) 		1710003037NRG23120920220549003 12/09/2022 sahab singh 1710003037WL097362 sahab singh 00415 SBIN0006253 408 408 Processed 02/10/2022 375090610 sahabsingh (000000)
14 MALTHONE MP-10-003-037-002/92-B
(BANGELA (P)) 		1710003037NRG23120920220549001 12/09/2022 Ghasiram 1710003037WL097360 Ghasiram 00415 SBIN0006253 204 204 Processed 02/10/2022 375090610 Ghasiram (000000)
15 MALTHONE MP-10-003-047-001/413
(DHAWRI (P)) 		1710003047NRG23120920220550003 12/09/2022 durgesh 1710003047WL097774 durgesh 00415 SBIN0006253 3060 3060 Processed 02/10/2022 375090610 durgesh (000000)
16 MALTHONE MP-10-003-047-001/459
(DHAWRI (P)) 		1710003047NRG23120920220550004 12/09/2022 Sunil 1710003047WL097774 Sunil 00415 SBIN0006253 3060 3060 Processed 02/10/2022 375090610 Sunil (000000)
17 MALTHONE MP-10-003-047-003/29
(DHAWRI (P)) 		1710003047NRG23120920220549981 12/09/2022 udam 1710003047WL097767 udam 00415 SBIN0006253 1224 1224 Processed 02/10/2022 375090610 udam (000000)
SubTotal 10656 10656
18 MALTHONE MP-10-003-015-001/1447
(PATI KHEDA (P)) 		1710003015NRG23110920220548820 12/09/2022 Shatudhan segar 1710003015WL097322 Shatudhan segar 00415 SBIN0013654 2856 2856 Processed 02/10/2022 375090610 Shatudhansegar (000000)
19 MALTHONE MP-10-003-015-001/158
(PATI KHEDA (P)) 		1710003015NRG23110920220548831 12/09/2022 BHAGWANDAS 1710003015WL097326 BHAGWANDAS 00415 SBIN0013654 2856 2856 Processed 02/10/2022 375090610 BHAGWANDAS (000000)
20 MALTHONE MP-10-003-015-001/159
(PATI KHEDA (P)) 		1710003015NRG23110920220548832 12/09/2022 Pappu 1710003015WL097326 Pappu 00415 SBIN0013654 2856 2856 Processed 02/10/2022 375090610 Pappu (000000)
SubTotal 8568 8568
21 MALTHONE MP-10-003-015-001/156
(PATI KHEDA (P)) 		1710003015NRG23110920220548826 12/09/2022 tulsiram ahirwar 1710003015WL097325 tulsiram ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375090610 tulsiramahirwar (000000)
22 MALTHONE MP-10-003-015-001/53
(PATI KHEDA (P)) 		1710003015NRG23110920220548821 12/09/2022 kedar 1710003015WL097323 kedar 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375090610 kedar (000000)
23 MALTHONE MP-10-003-018-003/59-A
(MADIYA MAFI (P)) 		1710003018NRG23120920220549979 12/09/2022 diropati bai 1710003018WL097766 diropati bai 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375090610 diropatibai (000000)
24 MALTHONE MP-10-003-029-003/198
(PATHARIYA BAMAN(P)) 		1710003029NRG23110920220548709 12/09/2022 Bharat Singh 1710003029WL097284 Bharat Singh 00602 SBIN0RRMBGB 2895 2895 Processed 02/10/2022 375090610 BharatSingh (000000)
25 MALTHONE MP-10-003-037-001/554
(BANGELA (P)) 		1710003037NRG23120920220549005 12/09/2022 Khalak 1710003037WL097364 Khalak 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 375090610 Khalak (000000)
26 MALTHONE MP-10-003-037-001/89
(BANGELA (P)) 		1710003037NRG23120920220549004 12/09/2022 SHIRDAR 1710003037WL097363 SHIRDAR 00602 SBIN0RRMBGB 612 612 Processed 02/10/2022 375090610 SHIRDAR (000000)
27 MALTHONE MP-10-003-037-002/44-B
(BANGELA (P)) 		1710003000NRG23120920220549968 12/09/2022 Ramgopal 1710003WL097761 Ramgopal 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375090610 Ramgopal (000000)
28 MALTHONE MP-10-003-047-001/451
(DHAWRI (P)) 		1710003047NRG23120920220549980 12/09/2022 mangal 1710003047WL097767 mangal 00602 SBIN0RRMBGB 1224 1224 Rejected 04/10/2022 375090610 No Such Account
SubTotal 17379 17379
Total 66591 66591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_120922FTO_390558 Central Bank Of India CBIN0281619 KHIMLASA 2856
2 MALTHONE MP1710003_120922FTO_390558 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 5916
3 MALTHONE MP1710003_120922FTO_390558 Central Bank Of India CBIN0284407 MALTHON ( R ) 3264
4 MALTHONE MP1710003_120922FTO_390558 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 3060
5 MALTHONE MP1710003_120922FTO_390558 Punjab National Bank PUNB0078800 MALTHONE 9180
6 MALTHONE MP1710003_120922FTO_390558 State Bank of India SBIN0000412 KHURAI 5712
7 MALTHONE MP1710003_120922FTO_390558 State Bank of India SBIN0006253 BANDRI 10656
8 MALTHONE MP1710003_120922FTO_390558 State Bank of India SBIN0013654 KHIMLASA 8568
9 MALTHONE MP1710003_120922FTO_390558 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 8403
10 MALTHONE MP1710003_120922FTO_390558 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 8976

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