Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_030822FTO_304988
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-10-003-048-001/33
(PATHARIYA CHINTAI (P)) 		1710003048NRG23030820220458399 03/08/2022 JAGESHWAR PRASAD 1710003048WL071500 JAGESHWAR PRASAD 00048 BKID0009427 1224 1224 Processed 16/08/2022 481753328 JAGESHWARPRASAD (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-012-002/483-D
(MADAWAN GOURI(P)) 		1710003012NRG23030820220458628 03/08/2022 Prdhan 1710003012WL071549 Prdhan 00089 CBIN0284407 2448 2448 Processed 16/08/2022 481753328 Prdhan (000000)
3 MALTHONE MP-10-003-062-001/114-A
(KALUWA(P)) 		1710003000NRG23030820220458557 03/08/2022 Nandkishor 1710003WL071531 Nandkishor 00089 CBIN0284407 1224 1224 Processed 16/08/2022 481753328 Nandkishor (000000)
4 MALTHONE MP-10-003-062-002/375
(KALUWA(P)) 		1710003000NRG23030820220458558 03/08/2022 Devendra 1710003WL071531 Devendra 00089 CBIN0284407 1224 1224 Processed 16/08/2022 481753328 Devendra (000000)
SubTotal 4896 4896
5 MALTHONE MP-10-003-062-003/53-A
(KALUWA(P)) 		1710003000NRG23030820220458563 03/08/2022 kissu 1710003WL071531 kissu 00266 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481753328 kissu (000000)
SubTotal 1224 1224
6 MALTHONE MP-10-003-012-002/411-D
(MADAWAN GOURI(P)) 		1710003012NRG23030820220458620 03/08/2022 Chanda 1710003012WL071547 Chanda 00354 PUNB0078800 2448 2448 Processed 16/08/2022 481753328 Chanda (000000)
7 MALTHONE MP-10-003-012-002/411-D
(MADAWAN GOURI(P)) 		1710003012NRG23030820220458619 03/08/2022 Tilak 1710003012WL071547 Tilak 00354 PUNB0078800 2448 2448 Processed 16/08/2022 481753328 Tilak (000000)
8 MALTHONE MP-10-003-012-002/413-D
(MADAWAN GOURI(P)) 		1710003012NRG23030820220458621 03/08/2022 Chanda 1710003012WL071547 Chanda 00354 PUNB0078800 2448 2448 Processed 16/08/2022 481753328 Chanda (000000)
9 MALTHONE MP-10-003-012-002/476-D
(MADAWAN GOURI(P)) 		1710003012NRG23030820220458631 03/08/2022 Kiran 1710003012WL071551 Kiran 00354 PUNB0078800 2448 2448 Processed 16/08/2022 481753328 Kiran (000000)
10 MALTHONE MP-10-003-012-002/478-D
(MADAWAN GOURI(P)) 		1710003012NRG23030820220458626 03/08/2022 Suneeta 1710003012WL071549 Suneeta 00354 PUNB0078800 2448 2448 Processed 16/08/2022 481753328 Suneeta (000000)
11 MALTHONE MP-10-003-012-002/482-D
(MADAWAN GOURI(P)) 		1710003012NRG23030820220458627 03/08/2022 Rasmi 1710003012WL071549 Rasmi 00354 PUNB0078800 2448 2448 Processed 16/08/2022 481753328 Rasmi (000000)
12 MALTHONE MP-10-003-012-002/484-D
(MADAWAN GOURI(P)) 		1710003012NRG23030820220458622 03/08/2022 Pushpa 1710003012WL071547 Pushpa 00354 PUNB0078800 2448 2448 Processed 16/08/2022 481753328 Pushpa (000000)
13 MALTHONE MP-10-003-012-002/484-D
(MADAWAN GOURI(P)) 		1710003012NRG23030820220458623 03/08/2022 Vinnee 1710003012WL071547 Vinnee 00354 PUNB0078800 2448 2448 Processed 16/08/2022 481753328 Vinnee (000000)
14 MALTHONE MP-10-003-012-002/485-D
(MADAWAN GOURI(P)) 		1710003012NRG23030820220458633 03/08/2022 Abhishek 1710003012WL071551 Abhishek 00354 PUNB0078800 2448 2448 Processed 16/08/2022 481753328 Abhishek (000000)
15 MALTHONE MP-10-003-012-002/485-D
(MADAWAN GOURI(P)) 		1710003012NRG23030820220458632 03/08/2022 Somkumar 1710003012WL071551 Somkumar 00354 PUNB0078800 2448 2448 Processed 16/08/2022 481753328 Somkumar (000000)
16 MALTHONE MP-10-003-012-002/487-D
(MADAWAN GOURI(P)) 		1710003012NRG23030820220458634 03/08/2022 Maniram 1710003012WL071551 Maniram 00354 PUNB0078800 2448 2448 Processed 16/08/2022 481753328 Maniram (000000)
SubTotal 26928 26928
17 MALTHONE MP-10-003-048-004/221
(PATHARIYA CHINTAI (P)) 		1710003048NRG23030820220458400 03/08/2022 JARDAR KHAN 1710003048WL071500 JARDAR KHAN 00415 SBIN0000412 1224 1224 Processed 16/08/2022 481753328 JARDARKHAN (000000)
SubTotal 1224 1224
18 MALTHONE MP-10-003-048-004/222
(PATHARIYA CHINTAI (P)) 		1710003048NRG23030820220458401 03/08/2022 Deepak dangi 1710003048WL071500 Deepak dangi 00415 SBIN0006253 1224 1224 Processed 16/08/2022 481753328 Deepakdangi (000000)
SubTotal 1224 1224
19 MALTHONE MP-10-003-012-002/476-D
(MADAWAN GOURI(P)) 		1710003012NRG23030820220458630 03/08/2022 Malkhan 1710003012WL071551 Malkhan 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481753328 Malkhan (000000)
20 MALTHONE MP-10-003-025-003/105-C
(BISRAHA(P)) 		1710003025NRG23030820220458473 03/08/2022 Pooran 1710003025WL071518 Pooran 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481753328 Pooran (000000)
21 MALTHONE MP-10-003-062-003/211
(KALUWA(P)) 		1710003000NRG23030820220458559 03/08/2022 Govind 1710003WL071531 Govind 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481753328 Govind (000000)
22 MALTHONE MP-10-003-062-003/221
(KALUWA(P)) 		1710003000NRG23030820220458560 03/08/2022 Arti 1710003WL071531 Arti 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481753328 Arti (000000)
23 MALTHONE MP-10-003-062-003/52-A
(KALUWA(P)) 		1710003000NRG23030820220458561 03/08/2022 Ahilya 1710003WL071531 Ahilya 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481753328 Ahilya (000000)
24 MALTHONE MP-10-003-062-003/52-B
(KALUWA(P)) 		1710003000NRG23030820220458562 03/08/2022 kiran 1710003WL071531 kiran 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481753328 kiran (000000)
SubTotal 10404 10404
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_030822FTO_304988 Bank of India BKID0009427 KHURAI 1224
2 MALTHONE MP1710003_030822FTO_304988 Central Bank Of India CBIN0284407 MALTHON ( R ) 4896
3 MALTHONE MP1710003_030822FTO_304988 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1224
4 MALTHONE MP1710003_030822FTO_304988 Punjab National Bank PUNB0078800 MALTHONE 26928
5 MALTHONE MP1710003_030822FTO_304988 State Bank of India SBIN0000412 KHURAI 1224
6 MALTHONE MP1710003_030822FTO_304988 State Bank of India SBIN0006253 BANDRI 1224
7 MALTHONE MP1710003_030822FTO_304988 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5508
8 MALTHONE MP1710003_030822FTO_304988 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 4896

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