Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:03:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_141222FTO_581733
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-10-003-032-002/492
(HIRAN CHHIPA (P)) 		1710003032NRG23141220220739562 14/12/2022 Hemraj Pal 1710003032WL146532 Hemraj Pal 00045 BARB0PIPIND 3060 3060 Processed 21/12/2022 834229855 HemrajPal (000000)
SubTotal 3060 3060
2 MALTHONE MP-10-003-025-003/69-B
(BISRAHA(P)) 		1710003025NRG23121220220734347 14/12/2022 Gajraj singh dangi 1710003025WL145344 Gajraj singh dangi 00089 CBIN0284407 612 612 Processed 21/12/2022 834229855 Gajrajsinghdangi (000000)
SubTotal 612 612
3 MALTHONE MP-10-003-025-003/106
(BISRAHA(P)) 		1710003025NRG23121220220734392 14/12/2022 guddi 1710003025WL145351 guddi 00354 PUNB0078800 1224 1224 Processed 21/12/2022 834229855 guddi (000000)
4 MALTHONE MP-10-003-025-003/106
(BISRAHA(P)) 		1710003025NRG23121220220734391 14/12/2022 jalam 1710003025WL145351 jalam 00354 PUNB0078800 1224 1224 Processed 21/12/2022 834229855 jalam (000000)
5 MALTHONE MP-10-003-025-003/218
(BISRAHA(P)) 		1710003025NRG23121220220734346 14/12/2022 Shivdyal 1710003025WL145344 Shivdyal 00354 PUNB0078800 2040 2040 Processed 21/12/2022 834229855 Shivdyal (000000)
6 MALTHONE MP-10-003-025-003/348-D
(BISRAHA(P)) 		1710003025NRG23121220220734353 14/12/2022 Shukhpal 1710003025WL145345 Shukhpal 00354 PUNB0078800 1224 1224 Processed 21/12/2022 834229855 Shukhpal (000000)
7 MALTHONE MP-10-003-033-003/44
(GONDU VIJAIPURA (P)) 		1710003033NRG23141220220739418 14/12/2022 ratan 1710003033WL146507 ratan 00354 PUNB0078800 2652 2652 Processed 21/12/2022 834229855 ratan (000000)
SubTotal 8364 8364
8 MALTHONE MP-10-003-033-003/47-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23141220220739419 14/12/2022 arti 1710003033WL146507 arti 00415 SBIN0000412 2652 2652 Processed 21/12/2022 834229855 arti (000000)
SubTotal 2652 2652
9 MALTHONE MP-10-003-025-003/303-B
(BISRAHA(P)) 		1710003025NRG23121220220734393 14/12/2022 Ramkisor 1710003025WL145351 Ramkisor 00415 SBIN0006253 1224 1224 Processed 21/12/2022 834229855 Ramkisor (000000)
10 MALTHONE MP-10-003-025-003/348-A
(BISRAHA(P)) 		1710003025NRG23121220220734350 14/12/2022 Yogita 1710003025WL145345 Yogita 00415 SBIN0006253 1224 1224 Processed 21/12/2022 834229855 Yogita (000000)
11 MALTHONE MP-10-003-025-003/348-D
(BISRAHA(P)) 		1710003025NRG23121220220734355 14/12/2022 Nikita 1710003025WL145345 Nikita 00415 SBIN0006253 1224 1224 Processed 21/12/2022 834229855 Nikita (000000)
SubTotal 3672 3672
12 MALTHONE MP-10-003-033-003/37-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23141220220739417 14/12/2022 anita 1710003033WL146507 anita 00415 SBIN0013654 2652 2652 Processed 21/12/2022 834229855 anita (000000)
SubTotal 2652 2652
13 MALTHONE MP-10-003-025-003/303-C
(BISRAHA(P)) 		1710003025NRG23121220220734394 14/12/2022 Ajab singh 1710003025WL145351 Ajab singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229855 Ajabsingh (000000)
14 MALTHONE MP-10-003-025-003/303-C
(BISRAHA(P)) 		1710003025NRG23121220220734395 14/12/2022 Kiran devi 1710003025WL145351 Kiran devi 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229855 Kirandevi (000000)
15 MALTHONE MP-10-003-025-003/327
(BISRAHA(P)) 		1710003025NRG23121220220734397 14/12/2022 parvati dangi 1710003025WL145351 parvati dangi 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229855 parvatidangi (000000)
16 MALTHONE MP-10-003-025-003/327-A
(BISRAHA(P)) 		1710003025NRG23121220220734398 14/12/2022 kalyan singh 1710003025WL145351 kalyan singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229855 kalyansingh (000000)
17 MALTHONE MP-10-003-025-003/327-A
(BISRAHA(P)) 		1710003025NRG23121220220734399 14/12/2022 Sharda 1710003025WL145351 Sharda 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229855 Sharda (000000)
18 MALTHONE MP-10-003-025-003/327-B
(BISRAHA(P)) 		1710003025NRG23121220220734400 14/12/2022 upendra 1710003025WL145351 upendra 00602 SBIN0RRMBGB 408 408 Processed 21/12/2022 834229855 upendra (000000)
19 MALTHONE MP-10-003-025-003/348-A
(BISRAHA(P)) 		1710003025NRG23121220220734348 14/12/2022 morpal singh 1710003025WL145345 morpal singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229855 morpalsingh (000000)
20 MALTHONE MP-10-003-025-003/348-A
(BISRAHA(P)) 		1710003025NRG23121220220734349 14/12/2022 rekha 1710003025WL145345 rekha 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229855 rekha (000000)
21 MALTHONE MP-10-003-025-003/348-B
(BISRAHA(P)) 		1710003025NRG23121220220734351 14/12/2022 nitin singh 1710003025WL145345 nitin singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229855 nitinsingh (000000)
22 MALTHONE MP-10-003-025-003/348-C
(BISRAHA(P)) 		1710003025NRG23121220220734352 14/12/2022 Badan 1710003025WL145345 Badan 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229855 Badan (000000)
23 MALTHONE MP-10-003-025-003/348-D
(BISRAHA(P)) 		1710003025NRG23121220220734354 14/12/2022 Rashmi 1710003025WL145345 Rashmi 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229855 Rashmi (000000)
24 MALTHONE MP-10-003-025-003/380
(BISRAHA(P)) 		1710003025NRG23121220220734405 14/12/2022 Kirti 1710003025WL145353 Kirti 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229855 Kirti (000000)
25 MALTHONE MP-10-003-025-003/380
(BISRAHA(P)) 		1710003025NRG23121220220734404 14/12/2022 Sachendra 1710003025WL145353 Sachendra 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229855 Sachendra (000000)
26 MALTHONE MP-10-003-025-003/380-B
(BISRAHA(P)) 		1710003025NRG23121220220734406 14/12/2022 Hajam singh 1710003025WL145353 Hajam singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229855 Hajamsingh (000000)
27 MALTHONE MP-10-003-033-003/1001-D
(GONDU VIJAIPURA (P)) 		1710003033NRG23141220220739416 14/12/2022 nikhil 1710003033WL146507 nikhil 00602 SBIN0RRMBGB 2652 2652 Processed 21/12/2022 834229855 nikhil (000000)
SubTotal 18972 18972
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_141222FTO_581733 Bank of Baroda BARB0PIPIND SCHEME NO 3060
2 MALTHONE MP1710003_141222FTO_581733 Central Bank Of India CBIN0284407 MALTHON ( R ) 612
3 MALTHONE MP1710003_141222FTO_581733 Punjab National Bank PUNB0078800 MALTHONE 8364
4 MALTHONE MP1710003_141222FTO_581733 State Bank of India SBIN0000412 KHURAI 2652
5 MALTHONE MP1710003_141222FTO_581733 State Bank of India SBIN0006253 BANDRI 3672
6 MALTHONE MP1710003_141222FTO_581733 State Bank of India SBIN0013654 KHIMLASA 2652
7 MALTHONE MP1710003_141222FTO_581733 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 16320
8 MALTHONE MP1710003_141222FTO_581733 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2652

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