Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_191022FTO_469918
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-10-003-036-002/484-D
(LALOI (P)) 		1710003036NRG23191020220627620 19/10/2022 sahab singh 1710003036WL119877 sahab singh 00045 BARB0KHURAI 2856 2856 Processed 27/10/2022 786471041 sahabsingh (000000)
SubTotal 2856 2856
2 MALTHONE MP-10-003-036-002/238
(LALOI (P)) 		1710003036NRG23191020220627627 19/10/2022 Jay Singh 1710003036WL119879 Jay Singh 00078 CNRB0004257 1224 1224 Processed 27/10/2022 786471041 JaySingh (000000)
SubTotal 1224 1224
3 MALTHONE MP-10-003-036-002/444
(LALOI (P)) 		1710003036NRG23191020220627629 19/10/2022 sivdas 1710003036WL119879 sivdas 00152 HDFC0001773 1224 1224 Processed 27/10/2022 786471041 sivdas (000000)
SubTotal 1224 1224
4 MALTHONE MP-10-003-036-002/238
(LALOI (P)) 		1710003036NRG23191020220627628 19/10/2022 Sadhna 1710003036WL119879 Sadhna 00354 PUNB0078800 1224 1224 Processed 27/10/2022 786471041 Sadhna (000000)
SubTotal 1224 1224
5 MALTHONE MP-10-003-036-002/537
(LALOI (P)) 		1710003036NRG23191020220627633 19/10/2022 Chohan 1710003036WL119879 Chohan 00415 SBIN0000412 1224 1224 Processed 27/10/2022 786471041 Chohan (000000)
6 MALTHONE MP-10-003-036-002/537-B
(LALOI (P)) 		1710003036NRG23191020220627634 19/10/2022 Rahul dangi 1710003036WL119879 Rahul dangi 00415 SBIN0000412 1224 1224 Processed 27/10/2022 786471041 Rahuldangi (000000)
7 MALTHONE MP-10-003-036-002/550
(LALOI (P)) 		1710003036NRG23191020220627626 19/10/2022 Deshraj dangi 1710003036WL119878 Deshraj dangi 00415 SBIN0000412 1224 1224 Processed 27/10/2022 786471041 Deshrajdangi (000000)
8 MALTHONE MP-10-003-036-002/646
(LALOI (P)) 		1710003036NRG23191020220627636 19/10/2022 Vijendra 1710003036WL119879 Vijendra 00415 SBIN0000412 1224 1224 Processed 27/10/2022 786471041 Vijendra (000000)
SubTotal 4896 4896
9 MALTHONE MP-10-003-036-002/449
(LALOI (P)) 		1710003036NRG23191020220627631 19/10/2022 radha 1710003036WL119879 radha 00415 SBIN0006253 1224 1224 Processed 27/10/2022 786471041 radha (000000)
10 MALTHONE MP-10-003-036-002/449
(LALOI (P)) 		1710003036NRG23191020220627630 19/10/2022 sandip 1710003036WL119879 sandip 00415 SBIN0006253 1224 1224 Processed 27/10/2022 786471041 sandip (000000)
11 MALTHONE MP-10-003-036-002/665
(LALOI (P)) 		1710003036NRG23191020220627616 19/10/2022 saroj rani 1710003036WL119873 saroj rani 00415 SBIN0006253 2856 2856 Processed 27/10/2022 786471041 sarojrani (000000)
12 MALTHONE MP-10-003-039-001/71-B
(RADON MALGUJARI(P)) 		1710003000NRG23191020220627654 19/10/2022 sevanti 1710003WL119892 sevanti 00415 SBIN0006253 1224 1224 Processed 27/10/2022 786471041 sevanti (000000)
SubTotal 6528 6528
13 MALTHONE MP-10-003-036-002/484-C
(LALOI (P)) 		1710003036NRG23191020220627617 19/10/2022 RAMBABU AHIRWAR 1710003036WL119874 RAMBABU AHIRWAR 00468 UBIN0557196 2856 2856 Processed 27/10/2022 786471041 RAMBABUAHIRWAR (000000)
SubTotal 2856 2856
14 MALTHONE MP-10-003-036-002/446
(LALOI (P)) 		1710003036NRG23191020220627619 19/10/2022 ramsevak 1710003036WL119876 ramsevak 00602 SBIN0RRMBGB 2856 2856 Processed 27/10/2022 786471041 ramsevak (000000)
15 MALTHONE MP-10-003-036-002/472
(LALOI (P)) 		1710003036NRG23191020220627632 19/10/2022 Khilla 1710003036WL119879 Khilla 00602 SBIN0RRMBGB 1224 1224 Processed 27/10/2022 786471041 Khilla (000000)
16 MALTHONE MP-10-003-036-002/484-A
(LALOI (P)) 		1710003036NRG23191020220627618 19/10/2022 bhdai 1710003036WL119875 bhdai 00602 SBIN0RRMBGB 2856 2856 Processed 27/10/2022 786471041 bhdai (000000)
17 MALTHONE MP-10-003-036-002/496
(LALOI (P)) 		1710003036NRG23191020220627625 19/10/2022 jeevan 1710003036WL119878 jeevan 00602 SBIN0RRMBGB 1224 1224 Processed 27/10/2022 786471041 jeevan (000000)
18 MALTHONE MP-10-003-036-002/543
(LALOI (P)) 		1710003036NRG23191020220627635 19/10/2022 Ranveersingh 1710003036WL119879 Ranveersingh 00602 SBIN0RRMBGB 1224 1224 Processed 27/10/2022 786471041 Ranveersingh (000000)
19 MALTHONE MP-10-003-036-002/665
(LALOI (P)) 		1710003036NRG23191020220627615 19/10/2022 shivdatta 1710003036WL119873 shivdatta 00602 SBIN0RRMBGB 2856 2856 Processed 27/10/2022 786471041 shivdatta (000000)
20 MALTHONE MP-10-003-039-001/71-B
(RADON MALGUJARI(P)) 		1710003000NRG23191020220627653 19/10/2022 mahendra 1710003WL119892 mahendra 00602 SBIN0RRMBGB 1224 1224 Processed 27/10/2022 786471041 mahendra (000000)
SubTotal 13464 13464
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_191022FTO_469918 Bank of Baroda BARB0KHURAI KHURAI,MP 2856
2 MALTHONE MP1710003_191022FTO_469918 Canara Bank CNRB0004257 KHURAI 1224
3 MALTHONE MP1710003_191022FTO_469918 HDFC bank HDFC0001773 BINA 1224
4 MALTHONE MP1710003_191022FTO_469918 Punjab National Bank PUNB0078800 MALTHONE 1224
5 MALTHONE MP1710003_191022FTO_469918 State Bank of India SBIN0000412 KHURAI 4896
6 MALTHONE MP1710003_191022FTO_469918 State Bank of India SBIN0006253 BANDRI 6528
7 MALTHONE MP1710003_191022FTO_469918 Union Bank of India UBIN0557196 KHURAI 2856
8 MALTHONE MP1710003_191022FTO_469918 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 7752
9 MALTHONE MP1710003_191022FTO_469918 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 5712

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