Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_030123APB_FTO_614184
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-10-003-015-001/33-A
(PATI KHEDA (P)) 		1710003000NRG23020120230782571 03/01/2023 bhavan Singh 1710003WL154854 bhavan Singh 00089 CBIN0281619 816 816 Processed 16/02/2023 020536658 bhavanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
2 MALTHONE MP-10-003-015-002/19
(PATI KHEDA (P)) 		1710003000NRG23020120230782572 03/01/2023 mitthu 1710003WL154854 mitthu 00266 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020536658 mitthu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
3 MALTHONE MP-10-003-012-002/478-D
(MADAWAN GOURI(P)) 		1710003012NRG23030120230783191 03/01/2023 Suneeta 1710003012WL155072 Suneeta 00354 PUNB0078800 1428 1428 Processed 16/02/2023 020536658 Suneeta PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-025-003/13-D
(BISRAHA(P)) 		1710003000NRG23020120230781750 03/01/2023 maniram 1710003WL154664 maniram 00354 PUNB0078800 2856 2856 Processed 16/02/2023 020536658 maniram PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-030-001/131-A
(RAUNDA (P)) 		1710003000NRG23030120230783119 03/01/2023 omkar 1710003WL155054 omkar 00354 PUNB0078800 1224 1224 Processed 16/02/2023 020536658 omkar PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-030-001/250-A
(RAUNDA (P)) 		1710003030NRG23020120230782336 03/01/2023 Rakesh 1710003030WL154791 Rakesh 00354 PUNB0078800 2856 2856 Processed 16/02/2023 020536658 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 8364 8364
7 MALTHONE MP-10-003-030-001/405-A
(RAUNDA (P)) 		1710003030NRG23020120230782341 03/01/2023 rahul dangi 1710003030WL154791 rahul dangi 00415 SBIN0000412 1224 1224 Processed 16/02/2023 020536658 rahuldangi BANK OF BARODA(606985)
SubTotal 1224 1224
8 MALTHONE MP-10-003-030-001/259-A
(RAUNDA (P)) 		1710003000NRG23030120230783121 03/01/2023 rampal 1710003WL155054 rampal 00415 SBIN0013654 1224 1224 Processed 17/02/2023 020536658 rampal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 MALTHONE MP-10-003-025-003/350-A
(BISRAHA(P)) 		1710003000NRG23020120230781751 03/01/2023 chhatrapal singh 1710003WL154664 chhatrapal singh 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020536658 chhatrapalsingh MADHYANCHAL GRAMIN BANK(607232)
10 MALTHONE MP-10-003-030-001/308-D
(RAUNDA (P)) 		1710003030NRG23020120230782338 03/01/2023 Ramadhar 1710003030WL154791 Ramadhar 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020536658 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
11 MALTHONE MP-10-003-030-001/405-A
(RAUNDA (P)) 		1710003030NRG23020120230782342 03/01/2023 monika 1710003030WL154791 monika 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020536658 monika PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-034-002/372
(GIDHA (P)) 		1710003034NRG23030120230782729 03/01/2023 Saroj bai 1710003034WL154895 Saroj bai 00602 SBIN0RRMBGB 1836 1836 Processed 16/02/2023 020536658 Sarojbai PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-036-002/446
(LALOI (P)) 		1710003036NRG23020120230782292 03/01/2023 ramsevak 1710003036WL154782 ramsevak 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020536658 ramsevak BANK OF BARODA(606985)
14 MALTHONE MP-10-003-036-002/659
(LALOI (P)) 		1710003036NRG23020120230782324 03/01/2023 REKHA 1710003036WL154789 REKHA 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 020536658 REKHA STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-044-001/443
(RAJUWA (P)) 		1710003000NRG23030120230783250 03/01/2023 jandel 1710003WL155079 jandel 00602 SBIN0RRMBGB 20 20 Processed 16/02/2023 020536658 jandel CENTRAL BANK OF INDIA(607115)
SubTotal 14504 14504
Total 28988 28988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_030123APB_FTO_614184 Central Bank Of India CBIN0281619 KHIMLASA 816
2 MALTHONE MP1710003_030123APB_FTO_614184 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Malthone 2856
3 MALTHONE MP1710003_030123APB_FTO_614184 Punjab National Bank PUNB0078800 MALTHONE 8364
4 MALTHONE MP1710003_030123APB_FTO_614184 State Bank of India SBIN0000412 KHURAI 1224
5 MALTHONE MP1710003_030123APB_FTO_614184 State Bank of India SBIN0013654 KHIMLASA 1224
6 MALTHONE MP1710003_030123APB_FTO_614184 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 8588
7 MALTHONE MP1710003_030123APB_FTO_614184 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 5916

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