Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_040422APB_FTO_15312
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-10-003-011-002/67-B
() 		1710003000NRG22040420221208923 04/04/2022 Ravi chadar 1710003WL188305 Ravi chadar 00089 CBIN0284407 1158 1158 Processed 06/05/2022 565128559 Ravichadar PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-011-002/97
() 		1710003000NRG22040420221208931 04/04/2022 Mohan 1710003WL188305 Mohan 00089 CBIN0284407 1158 1158 Rejected 10/05/2022 565128559 Account closed
3 MALTHONE MP-10-003-040-003/109
(HADLI (P)) 		1710003000NRG22040420221208934 04/04/2022 laxman 1710003WL188306 laxman 00089 CBIN0284407 1351 1351 Processed 06/05/2022 565128559 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3667 3667
4 MALTHONE MP-10-003-062-003/97
(KALUWA(P)) 		1710003000NRG22020420221208687 04/04/2022 shriram 1710003WL188253 shriram 00266 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 565128559 shriram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2316 2316
5 MALTHONE MP-10-003-011-001/183-A
() 		1710003000NRG22040420221208921 04/04/2022 ramkishan 1710003WL188305 ramkishan 00354 PUNB0078800 1158 1158 Processed 06/05/2022 565128559 ramkishan PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-011-001/183-A
() 		1710003000NRG22040420221208920 04/04/2022 ramkishan 1710003WL188305 ramkishan 00354 PUNB0078800 1158 1158 Processed 06/05/2022 565128559 ramkishan PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-011-002/67-B
() 		1710003000NRG22040420221208924 04/04/2022 Ramdevi 1710003WL188305 Ramdevi 00354 PUNB0078800 1158 1158 Processed 06/05/2022 565128559 Ramdevi PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-011-002/71
() 		1710003000NRG22040420221208926 04/04/2022 jagan 1710003WL188305 jagan 00354 PUNB0078800 1158 1158 Processed 06/05/2022 565128559 jagan PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-011-002/80
() 		1710003000NRG22040420221208927 04/04/2022 govindra 1710003WL188305 govindra 00354 PUNB0078800 1158 1158 Processed 06/05/2022 565128559 govindra MADHYANCHAL GRAMIN BANK(607232)
10 MALTHONE MP-10-003-030-001/272-A
(RAUNDA (P)) 		1710003000NRG22040420221208890 04/04/2022 Chandan 1710003WL188302 Chandan 00354 PUNB0078800 1158 1158 Processed 06/05/2022 565128559 Chandan PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-030-001/272-A
(RAUNDA (P)) 		1710003000NRG22040420221208891 04/04/2022 Kranti 1710003WL188302 Kranti 00354 PUNB0078800 1158 1158 Processed 06/05/2022 565128559 Kranti PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-030-001/308-A
(RAUNDA (P)) 		1710003000NRG22040420221208894 04/04/2022 hariram 1710003WL188302 hariram 00354 PUNB0078800 1158 1158 Processed 06/05/2022 565128559 hariram PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-030-001/308-A
(RAUNDA (P)) 		1710003000NRG22040420221208895 04/04/2022 sanjayrani 1710003WL188302 sanjayrani 00354 PUNB0078800 1158 1158 Processed 06/05/2022 565128559 sanjayrani PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-030-001/308-B
(RAUNDA (P)) 		1710003000NRG22040420221208896 04/04/2022 amaan 1710003WL188302 amaan 00354 PUNB0078800 1158 1158 Processed 06/05/2022 565128559 amaan PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-030-001/308-B
(RAUNDA (P)) 		1710003000NRG22040420221208897 04/04/2022 basanti 1710003WL188302 basanti 00354 PUNB0078800 1158 1158 Processed 06/05/2022 565128559 basanti PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-030-001/308-C
(RAUNDA (P)) 		1710003000NRG22040420221208898 04/04/2022 shreeram 1710003WL188302 shreeram 00354 PUNB0078800 1158 1158 Processed 06/05/2022 565128559 shreeram PUNJAB NATIONAL BANK(508568)
SubTotal 13896 13896
17 MALTHONE MP-10-003-030-001/408-A
(RAUNDA (P)) 		1710003000NRG22040420221208901 04/04/2022 jagbhan 1710003WL188302 jagbhan 00415 SBIN0000412 1158 1158 Processed 06/05/2022 565128559 jagbhan STATE BANK OF INDIA(508548)
SubTotal 1158 1158
18 MALTHONE MP-10-003-062-002/108
(KALUWA(P)) 		1710003000NRG22020420221208682 04/04/2022 veeran 1710003WL188253 veeran 00415 SBIN0006253 2316 2316 Processed 06/05/2022 565128559 veeran BANK OF BARODA(606985)
19 MALTHONE MP-10-003-062-002/32
(KALUWA(P)) 		1710003000NRG22020420221208690 04/04/2022 mamta 1710003WL188254 mamta 00415 SBIN0006253 2316 2316 Processed 06/05/2022 565128559 mamta STATE BANK OF INDIA(508548)
SubTotal 4632 4632
20 MALTHONE MP-10-003-011-002/71
() 		1710003000NRG22040420221208925 04/04/2022 jagan 1710003WL188305 jagan 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565128559 jagan MADHYANCHAL GRAMIN BANK(607232)
21 MALTHONE MP-10-003-030-001/190
(RAUNDA (P)) 		1710003000NRG22040420221208889 04/04/2022 udaybhan 1710003WL188302 udaybhan 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565128559 udaybhan PUNJAB NATIONAL BANK(508568)
SubTotal 2316 2316
Total 27985 27985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_040422APB_FTO_15312 Central Bank Of India CBIN0284407 MALTHON ( R ) 3667
2 MALTHONE MP1710003_040422APB_FTO_15312 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 2316
3 MALTHONE MP1710003_040422APB_FTO_15312 Punjab National Bank PUNB0078800 MALTHONE 13896
4 MALTHONE MP1710003_040422APB_FTO_15312 State Bank of India SBIN0000412 KHURAI 1158
5 MALTHONE MP1710003_040422APB_FTO_15312 State Bank of India SBIN0006253 BANDRI 4632
6 MALTHONE MP1710003_040422APB_FTO_15312 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2316

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