Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_011022FTO_436841
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-10-003-019-001/275-B
(MADAWAN PAYAK(P)) 		1710003019NRG23011020220592145 01/10/2022 Khemchandra 1710003019WL110090 Khemchandra 00089 CBIN0284407 2856 2856 Processed 04/10/2022 410672146 Khemchandra (000000)
2 MALTHONE MP-10-003-025-003/339
(BISRAHA(P)) 		1710003025NRG23011020220592512 01/10/2022 suresh 1710003025WL110160 suresh 00089 CBIN0284407 1224 1224 Processed 04/10/2022 410672146 suresh (000000)
3 MALTHONE MP-10-003-025-003/339-B
(BISRAHA(P)) 		1710003025NRG23011020220592516 01/10/2022 dharmendra dangi 1710003025WL110160 dharmendra dangi 00089 CBIN0284407 1224 1224 Processed 04/10/2022 410672146 dharmendradangi (000000)
4 MALTHONE MP-10-003-032-002/452
(HIRAN CHHIPA (P)) 		1710003032NRG23011020220591850 01/10/2022 Pradip Ahirwar 1710003032WL110015 Pradip Ahirwar 00089 CBIN0284407 2856 2856 Processed 04/10/2022 410672146 PradipAhirwar (000000)
SubTotal 8160 8160
5 MALTHONE MP-10-003-019-001/72-A
(MADAWAN PAYAK(P)) 		1710003019NRG23011020220592147 01/10/2022 Devendra 1710003019WL110090 Devendra 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410672146 Devendra (000000)
6 MALTHONE MP-10-003-019-002/123-B
(MADAWAN PAYAK(P)) 		1710003019NRG23011020220592150 01/10/2022 chandbhan 1710003019WL110092 chandbhan 00354 PUNB0078800 2244 2244 Processed 04/10/2022 410672146 chandbhan (000000)
7 MALTHONE MP-10-003-019-002/56-A
(MADAWAN PAYAK(P)) 		1710003019NRG23011020220592156 01/10/2022 ramraja 1710003019WL110093 ramraja 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410672146 ramraja (000000)
8 MALTHONE MP-10-003-019-002/7-C
(MADAWAN PAYAK(P)) 		1710003019NRG23011020220592152 01/10/2022 Dayaram 1710003019WL110092 Dayaram 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410672146 Dayaram (000000)
9 MALTHONE MP-10-003-019-002/83-A
(MADAWAN PAYAK(P)) 		1710003000NRG23011020220592873 01/10/2022 sunil 1710003WL110254 sunil 00354 PUNB0078800 3264 3264 Processed 04/10/2022 410672146 sunil (000000)
10 MALTHONE MP-10-003-019-002/89-B
(MADAWAN PAYAK(P)) 		1710003019NRG23011020220592158 01/10/2022 Manish Kumar 1710003019WL110093 Manish Kumar 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410672146 ManishKumar (000000)
11 MALTHONE MP-10-003-032-002/363
(HIRAN CHHIPA (P)) 		1710003032NRG23011020220591847 01/10/2022 Dharmdas 1710003032WL110015 Dharmdas 00354 PUNB0078800 816 816 Processed 04/10/2022 410672146 Dharmdas (000000)
12 MALTHONE MP-10-003-032-002/363
(HIRAN CHHIPA (P)) 		1710003032NRG23011020220591848 01/10/2022 Geeta 1710003032WL110015 Geeta 00354 PUNB0078800 816 816 Processed 04/10/2022 410672146 Geeta (000000)
13 MALTHONE MP-10-003-032-002/452
(HIRAN CHHIPA (P)) 		1710003032NRG23011020220591851 01/10/2022 Suman Ahirwar 1710003032WL110015 Suman Ahirwar 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410672146 SumanAhirwar (000000)
14 MALTHONE MP-10-003-032-002/549
(HIRAN CHHIPA (P)) 		1710003032NRG23011020220591852 01/10/2022 Ragini 1710003032WL110015 Ragini 00354 PUNB0078800 3264 3264 Processed 04/10/2022 410672146 Ragini (000000)
SubTotal 24684 24684
15 MALTHONE MP-10-003-019-002/108-C
(MADAWAN PAYAK(P)) 		1710003019NRG23011020220592154 01/10/2022 Ramphal Ahirwar 1710003019WL110093 Ramphal Ahirwar 00415 SBIN0006253 2856 2856 Processed 04/10/2022 410672146 RamphalAhirwar (000000)
16 MALTHONE MP-10-003-019-002/63-D
(MADAWAN PAYAK(P)) 		1710003019NRG23011020220592157 01/10/2022 Rajesh 1710003019WL110093 Rajesh 00415 SBIN0006253 2856 2856 Processed 04/10/2022 410672146 Rajesh (000000)
17 MALTHONE MP-10-003-038-001/173-C
(BAMHORI HUDDA(P)) 		1710003000NRG23011020220592861 01/10/2022 Govindr 1710003WL110253 Govindr 00415 SBIN0006253 2448 2448 Processed 04/10/2022 410672146 Govindr (000000)
18 MALTHONE MP-10-003-038-001/27-B
(BAMHORI HUDDA(P)) 		1710003000NRG23011020220592867 01/10/2022 Anjali Dangi 1710003WL110253 Anjali Dangi 00415 SBIN0006253 2448 2448 Processed 04/10/2022 410672146 AnjaliDangi (000000)
19 MALTHONE MP-10-003-038-001/27-C
(BAMHORI HUDDA(P)) 		1710003000NRG23011020220592868 01/10/2022 Vaishnavi 1710003WL110253 Vaishnavi 00415 SBIN0006253 2448 2448 Processed 04/10/2022 410672146 Vaishnavi (000000)
SubTotal 13056 13056
20 MALTHONE MP-10-003-038-001/241-A
(BAMHORI HUDDA(P)) 		1710003000NRG23011020220592866 01/10/2022 Neelam 1710003WL110253 Neelam 00415 SBIN0010168 2448 2448 Processed 04/10/2022 410672146 Neelam (000000)
SubTotal 2448 2448
21 MALTHONE MP-10-003-019-001/303-B
(MADAWAN PAYAK(P)) 		1710003019NRG23011020220592149 01/10/2022 rajkumari 1710003019WL110092 rajkumari 00415 SBIN0013654 2448 2448 Processed 04/10/2022 410672146 rajkumari (000000)
22 MALTHONE MP-10-003-019-002/116-A
(MADAWAN PAYAK(P)) 		1710003019NRG23011020220592155 01/10/2022 Anil 1710003019WL110093 Anil 00415 SBIN0013654 2856 2856 Processed 04/10/2022 410672146 Anil (000000)
SubTotal 5304 5304
23 MALTHONE MP-10-003-019-001/188-C
(MADAWAN PAYAK(P)) 		1710003019NRG23011020220592144 01/10/2022 Avadhrani 1710003019WL110090 Avadhrani 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410672146 Avadhrani (000000)
24 MALTHONE MP-10-003-019-001/289-B
(MADAWAN PAYAK(P)) 		1710003019NRG23011020220592146 01/10/2022 Umesh 1710003019WL110090 Umesh 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410672146 Umesh (000000)
25 MALTHONE MP-10-003-019-002/58-A
(MADAWAN PAYAK(P)) 		1710003019NRG23011020220592151 01/10/2022 rajesh 1710003019WL110092 rajesh 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 410672146 rajesh (000000)
26 MALTHONE MP-10-003-019-002/83
(MADAWAN PAYAK(P)) 		1710003000NRG23011020220592872 01/10/2022 rambo 1710003WL110254 rambo 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 410672146 rambo (000000)
27 MALTHONE MP-10-003-019-002/89-A
(MADAWAN PAYAK(P)) 		1710003019NRG23011020220592153 01/10/2022 Sunil Dubey 1710003019WL110092 Sunil Dubey 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410672146 SunilDubey (000000)
28 MALTHONE MP-10-003-025-003/339
(BISRAHA(P)) 		1710003025NRG23011020220592513 01/10/2022 neha 1710003025WL110160 neha 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410672146 neha (000000)
29 MALTHONE MP-10-003-025-003/339-A
(BISRAHA(P)) 		1710003025NRG23011020220592514 01/10/2022 lakhan singh 1710003025WL110160 lakhan singh 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410672146 lakhansingh (000000)
30 MALTHONE MP-10-003-025-003/339-A
(BISRAHA(P)) 		1710003025NRG23011020220592515 01/10/2022 uma bai 1710003025WL110160 uma bai 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410672146 umabai (000000)
31 MALTHONE MP-10-003-025-003/339-B
(BISRAHA(P)) 		1710003025NRG23011020220592517 01/10/2022 sonam dangi 1710003025WL110160 sonam dangi 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410672146 sonamdangi (000000)
32 MALTHONE MP-10-003-025-003/339-C
(BISRAHA(P)) 		1710003025NRG23011020220592518 01/10/2022 Lokendra 1710003025WL110160 Lokendra 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410672146 Lokendra (000000)
33 MALTHONE MP-10-003-025-003/339-D
(BISRAHA(P)) 		1710003025NRG23011020220592519 01/10/2022 Bundel singh 1710003025WL110160 Bundel singh 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410672146 Bundelsingh (000000)
34 MALTHONE MP-10-003-038-001/173-D
(BAMHORI HUDDA(P)) 		1710003000NRG23011020220592862 01/10/2022 Rekha Patel 1710003WL110253 Rekha Patel 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 410672146 RekhaPatel (000000)
35 MALTHONE MP-10-003-038-001/240-B
(BAMHORI HUDDA(P)) 		1710003000NRG23011020220592863 01/10/2022 Jagbhag 1710003WL110253 Jagbhag 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 410672146 Jagbhag (000000)
36 MALTHONE MP-10-003-038-001/240-C
(BAMHORI HUDDA(P)) 		1710003000NRG23011020220592864 01/10/2022 Pooja 1710003WL110253 Pooja 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 410672146 Pooja (000000)
37 MALTHONE MP-10-003-038-001/240-D
(BAMHORI HUDDA(P)) 		1710003000NRG23011020220592865 01/10/2022 Shyam Rani 1710003WL110253 Shyam Rani 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 410672146 ShyamRani (000000)
38 MALTHONE MP-10-003-038-001/607
(BAMHORI HUDDA(P)) 		1710003000NRG23011020220592869 01/10/2022 BHAGVAT 1710003WL110253 BHAGVAT 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 410672146 BHAGVAT (000000)
SubTotal 33660 33660
Total 87312 87312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_011022FTO_436841 Central Bank Of India CBIN0284407 MALTHON ( R ) 8160
2 MALTHONE MP1710003_011022FTO_436841 Punjab National Bank PUNB0078800 MALTHONE 24684
3 MALTHONE MP1710003_011022FTO_436841 State Bank of India SBIN0006253 BANDRI 13056
4 MALTHONE MP1710003_011022FTO_436841 State Bank of India SBIN0010168 BANDA 2448
5 MALTHONE MP1710003_011022FTO_436841 State Bank of India SBIN0013654 KHIMLASA 5304
6 MALTHONE MP1710003_011022FTO_436841 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 33660

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