Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_220522FTO_144193
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-10-003-024-002/10-A
() 		1710003024NRG23220520220156867 22/05/2022 SOMESH 1710003024WL024674 SOMESH 00089 CBIN0284407 2448 2448 Processed 27/05/2022 002070170 SOMESH (000000)
SubTotal 2448 2448
2 MALTHONE MP-10-003-018-001/68-B
(MADIYA MAFI (P)) 		1710003000NRG23220520220156821 22/05/2022 deshrani 1710003WL024668 deshrani 00354 PUNB0078800 1224 1224 Processed 28/05/2022 002070170 deshrani (000000)
3 MALTHONE MP-10-003-024-002/10-B
() 		1710003024NRG23220520220156868 22/05/2022 RAMRAAJ YADAV 1710003024WL024674 RAMRAAJ YADAV 00354 PUNB0078800 2448 2448 Processed 28/05/2022 002070170 RAMRAAJYADAV (000000)
4 MALTHONE MP-10-003-024-003/1-C
() 		1710003024NRG23220520220156885 22/05/2022 SORABH 1710003024WL024676 SORABH 00354 PUNB0078800 1224 1224 Processed 28/05/2022 002070170 SORABH (000000)
5 MALTHONE MP-10-003-024-003/1-D
() 		1710003024NRG23220520220156887 22/05/2022 ESNEHA 1710003024WL024676 ESNEHA 00354 PUNB0078800 1224 1224 Processed 28/05/2022 002070170 ESNEHA (000000)
6 MALTHONE MP-10-003-024-003/11-A
() 		1710003024NRG23220520220156888 22/05/2022 MAHENDR 1710003024WL024676 MAHENDR 00354 PUNB0078800 1224 1224 Processed 28/05/2022 002070170 MAHENDR (000000)
7 MALTHONE MP-10-003-024-003/11-A
() 		1710003024NRG23220520220156889 22/05/2022 VARSHA 1710003024WL024676 VARSHA 00354 PUNB0078800 1224 1224 Processed 28/05/2022 002070170 VARSHA (000000)
8 MALTHONE MP-10-003-024-003/11-D
() 		1710003024NRG23220520220156895 22/05/2022 HEMANTI 1710003024WL024676 HEMANTI 00354 PUNB0078800 1224 1224 Processed 28/05/2022 002070170 HEMANTI (000000)
9 MALTHONE MP-10-003-024-004/21-A
() 		1710003024NRG23220520220156881 22/05/2022 NEERAJ SINGH 1710003024WL024675 NEERAJ SINGH 00354 PUNB0078800 2448 2448 Processed 28/05/2022 002070170 NEERAJSINGH (000000)
10 MALTHONE MP-10-003-024-004/24-A
() 		1710003024NRG23220520220156883 22/05/2022 DHARMENDAR 1710003024WL024675 DHARMENDAR 00354 PUNB0078800 2448 2448 Processed 28/05/2022 002070170 DHARMENDAR (000000)
11 MALTHONE MP-10-003-024-004/24-A
() 		1710003024NRG23220520220156884 22/05/2022 JYOTI RAJPOOT 1710003024WL024675 JYOTI RAJPOOT 00354 PUNB0078800 2448 2448 Processed 28/05/2022 002070170 JYOTIRAJPOOT (000000)
12 MALTHONE MP-10-003-030-001/272
(RAUNDA (P)) 		1710003000NRG23220520220156837 22/05/2022 maltibai kushwaha 1710003WL024671 maltibai kushwaha 00354 PUNB0078800 1224 1224 Processed 28/05/2022 002070170 maltibaikushwaha (000000)
13 MALTHONE MP-10-003-030-001/272
(RAUNDA (P)) 		1710003000NRG23220520220156836 22/05/2022 shyam lal kushwaha 1710003WL024671 shyam lal kushwaha 00354 PUNB0078800 1224 1224 Processed 28/05/2022 002070170 shyamlalkushwaha (000000)
14 MALTHONE MP-10-003-030-001/272-B
(RAUNDA (P)) 		1710003000NRG23220520220156840 22/05/2022 monu 1710003WL024671 monu 00354 PUNB0078800 1224 1224 Processed 28/05/2022 002070170 monu (000000)
15 MALTHONE MP-10-003-030-001/272-B
(RAUNDA (P)) 		1710003000NRG23220520220156841 22/05/2022 vinita kushwaha 1710003WL024671 vinita kushwaha 00354 PUNB0078800 1224 1224 Processed 28/05/2022 002070170 vinitakushwaha (000000)
16 MALTHONE MP-10-003-030-001/373
(RAUNDA (P)) 		1710003000NRG23220520220156851 22/05/2022 Sabrani 1710003WL024671 Sabrani 00354 PUNB0078800 1224 1224 Processed 28/05/2022 002070170 Sabrani (000000)
17 MALTHONE MP-10-003-030-001/373-C
(RAUNDA (P)) 		1710003000NRG23220520220156854 22/05/2022 Rajesh 1710003WL024671 Rajesh 00354 PUNB0078800 1224 1224 Processed 28/05/2022 002070170 Rajesh (000000)
SubTotal 24480 24480
18 MALTHONE MP-10-003-024-003/363-A
() 		1710003024NRG23220520220156873 22/05/2022 Kranti 1710003024WL024675 Kranti 00415 SBIN0006253 2448 2448 Processed 27/05/2022 002070170 Kranti (000000)
19 MALTHONE MP-10-003-062-002/115-A
(KALUWA(P)) 		1710003000NRG23220520220156816 22/05/2022 barsha 1710003WL024667 barsha 00415 SBIN0006253 3060 3060 Processed 27/05/2022 002070170 barsha (000000)
20 MALTHONE MP-10-003-062-002/151
(KALUWA(P)) 		1710003000NRG23220520220156817 22/05/2022 hanumat 1710003WL024667 hanumat 00415 SBIN0006253 3060 3060 Processed 27/05/2022 002070170 hanumat (000000)
SubTotal 8568 8568
21 MALTHONE MP-10-003-024-003/1-D
() 		1710003024NRG23220520220156886 22/05/2022 ROHIT 1710003024WL024676 ROHIT 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002070170 ROHIT (000000)
22 MALTHONE MP-10-003-024-003/11-B
() 		1710003024NRG23220520220156890 22/05/2022 RAMSINGH 1710003024WL024676 RAMSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002070170 RAMSINGH (000000)
23 MALTHONE MP-10-003-024-003/11-B
() 		1710003024NRG23220520220156891 22/05/2022 UMABAI 1710003024WL024676 UMABAI 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002070170 UMABAI (000000)
24 MALTHONE MP-10-003-024-003/11-C
() 		1710003024NRG23220520220156892 22/05/2022 BAHADURSINGH 1710003024WL024676 BAHADURSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002070170 BAHADURSINGH (000000)
25 MALTHONE MP-10-003-024-003/11-C
() 		1710003024NRG23220520220156893 22/05/2022 VIMLA 1710003024WL024676 VIMLA 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002070170 VIMLA (000000)
26 MALTHONE MP-10-003-024-003/11-D
() 		1710003024NRG23220520220156894 22/05/2022 SOVRAN 1710003024WL024676 SOVRAN 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002070170 SOVRAN (000000)
27 MALTHONE MP-10-003-024-003/363-A
() 		1710003024NRG23220520220156872 22/05/2022 harnam 1710003024WL024675 harnam 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 002070170 harnam (000000)
28 MALTHONE MP-10-003-024-003/365
() 		1710003024NRG23220520220156874 22/05/2022 Devi Singh 1710003024WL024675 Devi Singh 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 002070170 DeviSingh (000000)
29 MALTHONE MP-10-003-024-003/365
() 		1710003024NRG23220520220156875 22/05/2022 RAMA BAI 1710003024WL024675 RAMA BAI 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 002070170 RAMABAI (000000)
30 MALTHONE MP-10-003-024-003/4-D
() 		1710003024NRG23220520220156876 22/05/2022 INDRAJ LODHI 1710003024WL024675 INDRAJ LODHI 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 002070170 INDRAJLODHI (000000)
31 MALTHONE MP-10-003-024-004/1-C
() 		1710003024NRG23220520220156877 22/05/2022 DEVENDRA 1710003024WL024675 DEVENDRA 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 002070170 DEVENDRA (000000)
32 MALTHONE MP-10-003-024-004/1-C
() 		1710003024NRG23220520220156878 22/05/2022 RAKHI 1710003024WL024675 RAKHI 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 002070170 RAKHI (000000)
33 MALTHONE MP-10-003-024-004/1-D
() 		1710003024NRG23220520220156879 22/05/2022 RAJENDRA 1710003024WL024675 RAJENDRA 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 002070170 RAJENDRA (000000)
34 MALTHONE MP-10-003-024-004/1-D
() 		1710003024NRG23220520220156880 22/05/2022 RAJVANTI 1710003024WL024675 RAJVANTI 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 002070170 RAJVANTI (000000)
35 MALTHONE MP-10-003-024-004/21-A
() 		1710003024NRG23220520220156882 22/05/2022 MANISHA 1710003024WL024675 MANISHA 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 002070170 MANISHA (000000)
36 MALTHONE MP-10-003-030-001/279-A
(RAUNDA (P)) 		1710003000NRG23220520220156845 22/05/2022 chhotu 1710003WL024671 chhotu 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002070170 chhotu (000000)
37 MALTHONE MP-10-003-030-001/30-A
(RAUNDA (P)) 		1710003000NRG23220520220156828 22/05/2022 Mamta 1710003WL024670 Mamta 00602 SBIN0RRMBGB 612 612 Processed 27/05/2022 002070170 Mamta (000000)
38 MALTHONE MP-10-003-030-001/30-A
(RAUNDA (P)) 		1710003000NRG23220520220156827 22/05/2022 mamta 1710003WL024670 mamta 00602 SBIN0RRMBGB 1428 1428 Processed 27/05/2022 002070170 mamta (000000)
39 MALTHONE MP-10-003-062-003/271
(KALUWA(P)) 		1710003000NRG23220520220156818 22/05/2022 rajdhar 1710003WL024667 rajdhar 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002070170 rajdhar (000000)
40 MALTHONE MP-10-003-062-003/49
(KALUWA(P)) 		1710003000NRG23220520220156819 22/05/2022 Omkar 1710003WL024667 Omkar 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002070170 Omkar (000000)
SubTotal 38760 38760
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_220522FTO_144193 Central Bank Of India CBIN0284407 MALTHON ( R ) 2448
2 MALTHONE MP1710003_220522FTO_144193 Punjab National Bank PUNB0078800 MALTHONE 24480
3 MALTHONE MP1710003_220522FTO_144193 State Bank of India SBIN0006253 BANDRI 8568
4 MALTHONE MP1710003_220522FTO_144193 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 29376
5 MALTHONE MP1710003_220522FTO_144193 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3264
6 MALTHONE MP1710003_220522FTO_144193 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 6120

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