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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_300822FTO_367343
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-10-003-013-005/325
(BHELAIYA (P)) 		1710003013NRG23300820220519966 30/08/2022 MONU 1710003013WL089071 MONU 00089 CBIN0284407 1224 1224 Processed 03/10/2022 388810149 MONU (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-013-005/339
(BHELAIYA (P)) 		1710003013NRG23300820220519967 30/08/2022 surybhan 1710003013WL089071 surybhan 00354 PUNB0078800 1836 1836 Processed 03/10/2022 388810149 surybhan (000000)
3 MALTHONE MP-10-003-019-002/115-A
(MADAWAN PAYAK(P)) 		1710003019NRG23300820220519950 30/08/2022 brajkishor 1710003019WL089068 brajkishor 00354 PUNB0078800 2652 2652 Processed 03/10/2022 388810149 brajkishor (000000)
4 MALTHONE MP-10-003-019-002/56-D
(MADAWAN PAYAK(P)) 		1710003019NRG23300820220519956 30/08/2022 Makund 1710003019WL089069 Makund 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388810149 Makund (000000)
5 MALTHONE MP-10-003-019-002/57-D
(MADAWAN PAYAK(P)) 		1710003019NRG23300820220519953 30/08/2022 Akash 1710003019WL089068 Akash 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388810149 Akash (000000)
6 MALTHONE MP-10-003-019-002/57-D
(MADAWAN PAYAK(P)) 		1710003019NRG23300820220519952 30/08/2022 Dashrath 1710003019WL089068 Dashrath 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388810149 Dashrath (000000)
7 MALTHONE MP-10-003-019-002/89-B
(MADAWAN PAYAK(P)) 		1710003019NRG23300820220519959 30/08/2022 Manish Kumar 1710003019WL089069 Manish Kumar 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388810149 ManishKumar (000000)
SubTotal 15912 15912
8 MALTHONE MP-10-003-019-002/63-D
(MADAWAN PAYAK(P)) 		1710003019NRG23300820220519958 30/08/2022 Rajesh 1710003019WL089069 Rajesh 00415 SBIN0006253 2856 2856 Processed 03/10/2022 388810149 Rajesh (000000)
SubTotal 2856 2856
9 MALTHONE MP-10-003-016-002/176
(BAMNORA (P)) 		1710003016NRG23300820220519421 30/08/2022 ramprasad 1710003016WL088955 ramprasad 00415 SBIN0013654 3264 3264 Processed 03/10/2022 388810149 ramprasad (000000)
10 MALTHONE MP-10-003-016-004/278-A
(BAMNORA (P)) 		1710003016NRG23300820220519422 30/08/2022 Sukhvati 1710003016WL088955 Sukhvati 00415 SBIN0013654 3264 3264 Processed 03/10/2022 388810149 Sukhvati (000000)
11 MALTHONE MP-10-003-019-002/116-A
(MADAWAN PAYAK(P)) 		1710003019NRG23300820220519955 30/08/2022 Anil 1710003019WL089069 Anil 00415 SBIN0013654 2856 2856 Processed 03/10/2022 388810149 Anil (000000)
SubTotal 9384 9384
12 MALTHONE MP-10-003-019-002/47-D
(MADAWAN PAYAK(P)) 		1710003019NRG23300820220519951 30/08/2022 parvat 1710003019WL089068 parvat 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 388810149 parvat (000000)
13 MALTHONE MP-10-003-019-002/56-D
(MADAWAN PAYAK(P)) 		1710003019NRG23300820220519957 30/08/2022 Van devi 1710003019WL089069 Van devi 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 388810149 Vandevi (000000)
14 MALTHONE MP-10-003-019-002/89-A
(MADAWAN PAYAK(P)) 		1710003019NRG23300820220519954 30/08/2022 Sunil Dubey 1710003019WL089068 Sunil Dubey 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 388810149 SunilDubey (000000)
SubTotal 8568 8568
15 MALTHONE MP-10-003-001-003/12-B
(ATA KARNEL GARH (P)) 		1710003001NRG23300820220519975 30/08/2022 MUNNA 1710003001WL089078 MUNNA 00688 FINO0001446 2856 2856 Processed 03/10/2022 388810149 MUNNA (000000)
16 MALTHONE MP-10-003-001-004/211-A
(ATA KARNEL GARH (P)) 		1710003001NRG23300820220519976 30/08/2022 ganesh 1710003001WL089078 ganesh 00688 FINO0001446 2856 2856 Processed 03/10/2022 388810149 ganesh (000000)
SubTotal 5712 5712
Total 43656 43656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_300822FTO_367343 Central Bank Of India CBIN0284407 MALTHON ( R ) 1224
2 MALTHONE MP1710003_300822FTO_367343 Punjab National Bank PUNB0078800 MALTHONE 15912
3 MALTHONE MP1710003_300822FTO_367343 State Bank of India SBIN0006253 BANDRI 2856
4 MALTHONE MP1710003_300822FTO_367343 State Bank of India SBIN0013654 KHIMLASA 9384
5 MALTHONE MP1710003_300822FTO_367343 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 8568
6 MALTHONE MP1710003_300822FTO_367343 Fino Payments Bank Ltd FINO0001446 MP RO 5712

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