Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_130123APB_FTO_632035
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-10-003-049-002/861
(UJNETH (P)) 		1710003049NRG23130120230800564 13/01/2023 Manoj sen 1710003049WL158288 Manoj sen 00045 BARB0PALDAX 204 204 Processed 14/02/2023 885171022 Manojsen PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
2 MALTHONE MP-10-003-049-002/876
(UJNETH (P)) 		1710003049NRG23130120230800566 13/01/2023 sangeeta 1710003049WL158288 sangeeta 00089 CBIN0280738 408 408 Processed 14/02/2023 885171022 sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
3 MALTHONE MP-10-003-012-002/38-D
(MADAWAN GOURI(P)) 		1710003000NRG23130120230800351 13/01/2023 Kaptan 1710003WL158206 Kaptan 00354 PUNB0078800 2856 2856 Processed 14/02/2023 885171022 Kaptan PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-017-001/326-D
(PARSON (P)) 		1710003000NRG23130120230800287 13/01/2023 sonika 1710003WL158202 sonika 00354 PUNB0078800 1428 1428 Processed 14/02/2023 885171022 sonika PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-017-001/474
(PARSON (P)) 		1710003000NRG23130120230800288 13/01/2023 ramraja 1710003WL158202 ramraja 00354 PUNB0078800 2448 2448 Processed 14/02/2023 885171022 ramraja PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-023-001/191-A
(SAMASPUR (P)) 		1710003023NRG23271220220769892 13/01/2023 Kosalya 1710003023WL152419 Kosalya 00354 PUNB0078800 2856 2856 Processed 14/02/2023 885171022 Kosalya AXIS BANK(607153)
7 MALTHONE MP-10-003-023-003/222-A
(SAMASPUR (P)) 		1710003000NRG23130120230801166 13/01/2023 Endal 1710003WL158381 Endal 00354 PUNB0078800 1224 1224 Processed 14/02/2023 885171022 Endal PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-023-003/250-A
(SAMASPUR (P)) 		1710003000NRG23130120230801168 13/01/2023 Subham 1710003WL158381 Subham 00354 PUNB0078800 1224 1224 Processed 14/02/2023 885171022 Subham PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-023-003/251
(SAMASPUR (P)) 		1710003000NRG23130120230801171 13/01/2023 Devendr 1710003WL158381 Devendr 00354 PUNB0078800 1224 1224 Processed 14/02/2023 885171022 Devendr INDIAN BANK(607105)
10 MALTHONE MP-10-003-023-003/251
(SAMASPUR (P)) 		1710003000NRG23130120230801170 13/01/2023 devendr sahu 1710003WL158381 devendr sahu 00354 PUNB0078800 1224 1224 Processed 14/02/2023 885171022 devendrsahu STATE BANK OF INDIA(508548)
11 MALTHONE MP-10-003-023-003/253-B
(SAMASPUR (P)) 		1710003000NRG23130120230801173 13/01/2023 parbti yadav 1710003WL158381 parbti yadav 00354 PUNB0078800 1224 1224 Processed 14/02/2023 885171022 parbtiyadav PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-044-001/241-C
(RAJUWA (P)) 		1710003044NRG23130120230800531 13/01/2023 pradeep 1710003044WL158281 pradeep 00354 PUNB0078800 204 204 Processed 14/02/2023 885171022 pradeep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
13 MALTHONE MP-10-003-037-001/550
(BANGELA (P)) 		1710003037NRG23130120230800030 13/01/2023 Prabhan Singh yadav 1710003037WL158139 Prabhan Singh yadav 00415 SBIN0006253 1428 1428 Processed 14/02/2023 885171022 PrabhanSinghyadav STATE BANK OF INDIA(508548)
14 MALTHONE MP-10-003-044-001/292
(RAJUWA (P)) 		1710003044NRG23130120230800533 13/01/2023 CHANDRESH 1710003044WL158281 CHANDRESH 00415 SBIN0006253 20 20 Processed 14/02/2023 885171022 CHANDRESH STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-044-001/462
(RAJUWA (P)) 		1710003044NRG23130120230800541 13/01/2023 mulayam singh 1710003044WL158282 mulayam singh 00415 SBIN0006253 80 80 Processed 14/02/2023 885171022 mulayamsingh STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-044-001/509
(RAJUWA (P)) 		1710003044NRG23130120230800544 13/01/2023 aparbal 1710003044WL158283 aparbal 00415 SBIN0006253 816 816 Processed 14/02/2023 885171022 aparbal UNION BANK OF INDIA(508500)
17 MALTHONE MP-10-003-044-002/117-B
(RAJUWA (P)) 		1710003044NRG23130120230800546 13/01/2023 harisingh 1710003044WL158283 harisingh 00415 SBIN0006253 204 204 Processed 14/02/2023 885171022 harisingh STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-044-002/93-D
(RAJUWA (P)) 		1710003044NRG23130120230800536 13/01/2023 DESHRAJ 1710003044WL158281 DESHRAJ 00415 SBIN0006253 1632 1632 Processed 14/02/2023 885171022 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 4180 4180
19 MALTHONE MP-10-003-023-003/250-A
(SAMASPUR (P)) 		1710003000NRG23130120230801169 13/01/2023 YASHPAL 1710003WL158381 YASHPAL 00415 SBIN0013654 1224 1224 Processed 14/02/2023 885171022 YASHPAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 MALTHONE MP-10-003-023-003/30-A
(SAMASPUR (P)) 		1710003000NRG23130120230801176 13/01/2023 achhelal 1710003WL158381 achhelal 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885171022 achhelal MADHYANCHAL GRAMIN BANK(607232)
21 MALTHONE MP-10-003-029-002/231
(PATHARIYA BAMAN(P)) 		1710003029NRG23120120230799998 13/01/2023 Pramod kumar 1710003029WL158127 Pramod kumar 00602 SBIN0RRMBGB 2702 2702 Processed 14/02/2023 885171022 Pramodkumar PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-044-001/443
(RAJUWA (P)) 		1710003044NRG23130120230800543 13/01/2023 jandel 1710003044WL158283 jandel 00602 SBIN0RRMBGB 204 204 Processed 14/02/2023 885171022 jandel CENTRAL BANK OF INDIA(607115)
23 MALTHONE MP-10-003-044-001/466
(RAJUWA (P)) 		1710003044NRG23130120230800549 13/01/2023 geeta 1710003044WL158284 geeta 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885171022 geeta MADHYANCHAL GRAMIN BANK(607232)
24 MALTHONE MP-10-003-044-001/542
(RAJUWA (P)) 		1710003044NRG23130120230800550 13/01/2023 sanju sen 1710003044WL158284 sanju sen 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885171022 sanjusen MADHYANCHAL GRAMIN BANK(607232)
25 MALTHONE MP-10-003-044-002/499
(RAJUWA (P)) 		1710003044NRG23130120230800548 13/01/2023 dhansingh 1710003044WL158283 dhansingh 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885171022 dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 5966 5966
Total 27894 27894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_130123APB_FTO_632035 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 204
2 MALTHONE MP1710003_130123APB_FTO_632035 Central Bank Of India CBIN0280738 KHURAI 408
3 MALTHONE MP1710003_130123APB_FTO_632035 Punjab National Bank PUNB0078800 MALTHONE 15912
4 MALTHONE MP1710003_130123APB_FTO_632035 State Bank of India SBIN0006253 BANDRI 4180
5 MALTHONE MP1710003_130123APB_FTO_632035 State Bank of India SBIN0013654 KHIMLASA 1224
6 MALTHONE MP1710003_130123APB_FTO_632035 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5966

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