Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_270622APB_FTO_227992
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-10-003-050-001/153-A
(DUGAHA KALAN (P)) 		1710003050NRG23270620220338729 27/06/2022 manohar 1710003050WL047219 manohar 00089 CBIN0280738 2448 2448 Processed 02/07/2022 595364941 manohar PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
2 MALTHONE MP-10-003-016-002/105
(BAMNORA (P)) 		1710003016NRG23270620220340691 27/06/2022 ramprasad 1710003016WL047577 ramprasad 00354 PUNB0078800 1224 1224 Processed 02/07/2022 595364941 ramprasad PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-016-002/159
(BAMNORA (P)) 		1710003016NRG23270620220340692 27/06/2022 nandkishor 1710003016WL047577 nandkishor 00354 PUNB0078800 1224 1224 Processed 02/07/2022 595364941 nandkishor PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-016-002/93
(BAMNORA (P)) 		1710003016NRG23270620220340700 27/06/2022 RAMSWARUP 1710003016WL047577 RAMSWARUP 00354 PUNB0078800 1224 1224 Processed 01/07/2022 595364941 RAMSWARUP STATE BANK OF INDIA(508548)
5 MALTHONE MP-10-003-023-001/117
(SAMASPUR (P)) 		1710003023NRG23270620220338774 27/06/2022 pirhlad 1710003023WL047229 pirhlad 00354 PUNB0078800 2448 2448 Processed 02/07/2022 595364941 pirhlad PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-023-003/205
(SAMASPUR (P)) 		1710003023NRG23270620220338804 27/06/2022 ramkumar 1710003023WL047229 ramkumar 00354 PUNB0078800 2448 2448 Processed 01/07/2022 595364941 ramkumar STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-044-001/43-A
(RAJUWA (P)) 		1710003044NRG23270620220342396 27/06/2022 Pushpendra 1710003044WL047872 Pushpendra 00354 PUNB0078800 2856 2856 Processed 01/07/2022 595364941 Pushpendra STATE BANK OF INDIA(508548)
8 MALTHONE MP-10-003-044-001/43-A
(RAJUWA (P)) 		1710003044NRG23270620220342395 27/06/2022 Pushpendra 1710003044WL047872 Pushpendra 00354 PUNB0078800 2856 2856 Processed 02/07/2022 595364941 Pushpendra PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
9 MALTHONE MP-10-003-044-001/142
(RAJUWA (P)) 		1710003044NRG23270620220341898 27/06/2022 rambabu 1710003044WL047833 rambabu 00415 SBIN0006253 2448 2448 Processed 01/07/2022 595364941 rambabu STATE BANK OF INDIA(508548)
10 MALTHONE MP-10-003-044-001/171-A
(RAJUWA (P)) 		1710003044NRG23270620220341905 27/06/2022 Raghvindra 1710003044WL047833 Raghvindra 00415 SBIN0006253 2448 2448 Processed 01/07/2022 595364941 Raghvindra STATE BANK OF INDIA(508548)
11 MALTHONE MP-10-003-044-001/171-B
(RAJUWA (P)) 		1710003044NRG23270620220341908 27/06/2022 VEERANDRA 1710003044WL047833 VEERANDRA 00415 SBIN0006253 2448 2448 Processed 01/07/2022 595364941 VEERANDRA STATE BANK OF INDIA(508548)
12 MALTHONE MP-10-003-044-001/171-B
(RAJUWA (P)) 		1710003044NRG23270620220341907 27/06/2022 VEERANDRA 1710003044WL047833 VEERANDRA 00415 SBIN0006253 2448 2448 Processed 01/07/2022 595364941 VEERANDRA STATE BANK OF INDIA(508548)
13 MALTHONE MP-10-003-044-001/174-A
(RAJUWA (P)) 		1710003044NRG23270620220341910 27/06/2022 RAMESH 1710003044WL047833 RAMESH 00415 SBIN0006253 2448 2448 Processed 02/07/2022 595364941 RAMESH PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-044-001/174-A
(RAJUWA (P)) 		1710003044NRG23270620220341909 27/06/2022 RAMESH 1710003044WL047833 RAMESH 00415 SBIN0006253 2448 2448 Processed 01/07/2022 595364941 RAMESH STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-044-001/227
(RAJUWA (P)) 		1710003044NRG23270620220341922 27/06/2022 Jagatsingh 1710003044WL047833 Jagatsingh 00415 SBIN0006253 2448 2448 Processed 01/07/2022 595364941 Jagatsingh STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-044-001/36
(RAJUWA (P)) 		1710003044NRG23270620220342390 27/06/2022 Indrabhan 1710003044WL047872 Indrabhan 00415 SBIN0006253 2856 2856 Processed 01/07/2022 595364941 Indrabhan STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-044-001/36
(RAJUWA (P)) 		1710003044NRG23270620220342389 27/06/2022 Indrabhan 1710003044WL047872 Indrabhan 00415 SBIN0006253 2856 2856 Processed 01/07/2022 595364941 Indrabhan STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-044-001/43
(RAJUWA (P)) 		1710003044NRG23270620220342393 27/06/2022 Dhan Singh 1710003044WL047872 Dhan Singh 00415 SBIN0006253 2856 2856 Processed 01/07/2022 595364941 DhanSingh STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-044-001/69
(RAJUWA (P)) 		1710003044NRG23270620220342401 27/06/2022 kirpal 1710003044WL047872 kirpal 00415 SBIN0006253 2856 2856 Processed 01/07/2022 595364941 kirpal STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-044-001/86
(RAJUWA (P)) 		1710003044NRG23270620220342406 27/06/2022 PRAKASH 1710003044WL047872 PRAKASH 00415 SBIN0006253 2856 2856 Processed 01/07/2022 595364941 PRAKASH STATE BANK OF INDIA(508548)
21 MALTHONE MP-10-003-044-001/86
(RAJUWA (P)) 		1710003044NRG23270620220342405 27/06/2022 PRAKASH 1710003044WL047872 PRAKASH 00415 SBIN0006253 2856 2856 Processed 01/07/2022 595364941 PRAKASH STATE BANK OF INDIA(508548)
22 MALTHONE MP-10-003-044-002/81
(RAJUWA (P)) 		1710003044NRG23270620220342413 27/06/2022 bhagat 1710003044WL047872 bhagat 00415 SBIN0006253 2856 2856 Processed 01/07/2022 595364941 bhagat STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-044-003/29-A
(RAJUWA (P)) 		1710003044NRG23270620220342418 27/06/2022 Dinesh 1710003044WL047872 Dinesh 00415 SBIN0006253 2856 2856 Processed 01/07/2022 595364941 Dinesh STATE BANK OF INDIA(508548)
24 MALTHONE MP-10-003-044-003/29-B
(RAJUWA (P)) 		1710003044NRG23270620220342420 27/06/2022 BRIJEND 1710003044WL047872 BRIJEND 00415 SBIN0006253 2856 2856 Processed 01/07/2022 595364941 BRIJEND STATE BANK OF INDIA(508548)
25 MALTHONE MP-10-003-061-001/174
(BIDWASAN (P)) 		1710003061NRG23270620220338731 27/06/2022 Seemabai Yadav 1710003061WL047220 Seemabai Yadav 00415 SBIN0006253 1224 1224 Processed 01/07/2022 595364941 SeemabaiYadav STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-061-001/174
(BIDWASAN (P)) 		1710003061NRG23270620220338730 27/06/2022 Shiv raj Yadav 1710003061WL047220 Shiv raj Yadav 00415 SBIN0006253 1224 1224 Processed 01/07/2022 595364941 ShivrajYadav STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-062-003/20-A
(KALUWA(P)) 		1710003000NRG23260620220337948 27/06/2022 maheshrani 1710003WL047174 maheshrani 00415 SBIN0006253 2244 2244 Processed 01/07/2022 595364941 maheshrani CENTRAL BANK OF INDIA(607115)
SubTotal 47532 47532
28 MALTHONE MP-10-003-044-003/29-B
(RAJUWA (P)) 		1710003044NRG23270620220342421 27/06/2022 Varsha 1710003044WL047872 Varsha 00602 SBIN0RRMBGB 2856 2856 Processed 01/07/2022 595364941 Varsha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_270622APB_FTO_227992 Central Bank Of India CBIN0280738 KHURAI 2448
2 MALTHONE MP1710003_270622APB_FTO_227992 Punjab National Bank PUNB0078800 MALTHONE 14280
3 MALTHONE MP1710003_270622APB_FTO_227992 State Bank of India SBIN0006253 BANDRI 47532
4 MALTHONE MP1710003_270622APB_FTO_227992 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2856

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