Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:50:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_281222APB_FTO_604990
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-10-003-035-002/560
(ASOLI (P)) 		1710003035NRG23271220220769894 28/12/2022 malkhan 1710003035WL152420 malkhan 00089 CBIN0280738 2448 2448 Processed 18/02/2023 030371186 malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
2 MALTHONE MP-10-003-012-002/196-D
(MADAWAN GOURI(P)) 		1710003012NRG23271220220770134 28/12/2022 Maya 1710003012WL152459 Maya 00089 CBIN0284407 1428 1428 Processed 17/02/2023 030371186 Maya PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-012-002/196-D
(MADAWAN GOURI(P)) 		1710003012NRG23271220220770133 28/12/2022 Nandram 1710003012WL152459 Nandram 00089 CBIN0284407 2856 2856 Processed 17/02/2023 030371186 Nandram STATE BANK OF INDIA(508548)
4 MALTHONE MP-10-003-012-002/295-B
(MADAWAN GOURI(P)) 		1710003012NRG23271220220770156 28/12/2022 Chhotelal 1710003012WL152465 Chhotelal 00089 CBIN0284407 2244 2244 Processed 17/02/2023 030371186 Chhotelal PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-012-002/324-B
(MADAWAN GOURI(P)) 		1710003012NRG23271220220770161 28/12/2022 Mansigh 1710003012WL152468 Mansigh 00089 CBIN0284407 2856 2856 Processed 17/02/2023 030371186 Mansigh PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-035-001/525
(ASOLI (P)) 		1710003035NRG23271220220769929 28/12/2022 BHAGAT SINGH 1710003035WL152426 BHAGAT SINGH 00089 CBIN0284407 1224 1224 Processed 17/02/2023 030371186 BHAGATSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
7 MALTHONE MP-10-003-046-001/806-C
(CHANDRAPUR (P)) 		1710003046NRG23281220220770460 28/12/2022 BALKISHAN 1710003046WL152554 BALKISHAN 00266 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030371186 BALKISHAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 MALTHONE MP-10-003-001-003/501-D
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220770930 28/12/2022 Rameshwari 1710003001WL152665 Rameshwari 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030371186 Rameshwari PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-001-004/401-A
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220770928 28/12/2022 Tulsa 1710003001WL152664 Tulsa 00354 PUNB0078800 2652 2652 Processed 17/02/2023 030371186 Tulsa PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-001-004/402-A
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220770924 28/12/2022 manisha 1710003001WL152662 manisha 00354 PUNB0078800 2652 2652 Processed 17/02/2023 030371186 manisha PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-001-004/402-D
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220770925 28/12/2022 Gyan Bai 1710003001WL152663 Gyan Bai 00354 PUNB0078800 2652 2652 Processed 17/02/2023 030371186 GyanBai PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-001-004/403-A
(ATA KARNEL GARH (P)) 		1710003001NRG23281220220770911 28/12/2022 Girja 1710003001WL152660 Girja 00354 PUNB0078800 2652 2652 Processed 17/02/2023 030371186 Girja PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-012-002/30-B
(MADAWAN GOURI(P)) 		1710003012NRG23271220220770277 28/12/2022 Bhagirth 1710003012WL152507 Bhagirth 00354 PUNB0078800 2040 2040 Processed 17/02/2023 030371186 Bhagirth JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 MALTHONE MP-10-003-012-002/410-D
(MADAWAN GOURI(P)) 		1710003012NRG23281220220770955 28/12/2022 Ramji 1710003012WL152674 Ramji 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030371186 Ramji PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-012-002/453-D
(MADAWAN GOURI(P)) 		1710003012NRG23271220220770198 28/12/2022 Shanti 1710003012WL152483 Shanti 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030371186 Shanti PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-012-002/502-D
(MADAWAN GOURI(P)) 		1710003012NRG23271220220770199 28/12/2022 Arvind 1710003012WL152483 Arvind 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030371186 Arvind PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-012-002/521-D
(MADAWAN GOURI(P)) 		1710003012NRG23281220220770953 28/12/2022 Hariram 1710003012WL152672 Hariram 00354 PUNB0078800 1428 1428 Processed 17/02/2023 030371186 Hariram PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-012-002/521-D
(MADAWAN GOURI(P)) 		1710003012NRG23281220220770952 28/12/2022 sumatrani 1710003012WL152672 sumatrani 00354 PUNB0078800 2856 2856 Processed 17/02/2023 030371186 sumatrani PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-015-004/211
(PATI KHEDA (P)) 		1710003000NRG23281220220770491 28/12/2022 gabbar lodhi 1710003WL152557 gabbar lodhi 00354 PUNB0078800 204 204 Processed 17/02/2023 030371186 gabbarlodhi PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-015-004/211
(PATI KHEDA (P)) 		1710003000NRG23281220220770490 28/12/2022 somvati lodhi 1710003WL152557 somvati lodhi 00354 PUNB0078800 204 204 Processed 17/02/2023 030371186 somvatilodhi PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-022-002/911
(KHATORA (P)) 		1710003022NRG23281220220770729 28/12/2022 kapoorchand sahu 1710003022WL152613 kapoorchand sahu 00354 PUNB0078800 1632 1632 Processed 17/02/2023 030371186 kapoorchandsahu PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-032-002/400
(HIRAN CHHIPA (P)) 		1710003000NRG23271220220768894 28/12/2022 dalchand kurmi 1710003WL152229 dalchand kurmi 00354 PUNB0078800 2652 2652 Processed 17/02/2023 030371186 dalchandkurmi PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-032-002/401
(HIRAN CHHIPA (P)) 		1710003000NRG23271220220768895 28/12/2022 Pramod kurmi 1710003WL152229 Pramod kurmi 00354 PUNB0078800 2652 2652 Processed 17/02/2023 030371186 Pramodkurmi CANARA BANK(508532)
24 MALTHONE MP-10-003-035-001/520
(ASOLI (P)) 		1710003035NRG23271220220769923 28/12/2022 KRISHNA BAI 1710003035WL152426 KRISHNA BAI 00354 PUNB0078800 1224 1224 Processed 17/02/2023 030371186 KRISHNABAI MADHYANCHAL GRAMIN BANK(607232)
25 MALTHONE MP-10-003-035-001/521
(ASOLI (P)) 		1710003035NRG23271220220769925 28/12/2022 SHOBHA BAI 1710003035WL152426 SHOBHA BAI 00354 PUNB0078800 1224 1224 Processed 17/02/2023 030371186 SHOBHABAI MADHYANCHAL GRAMIN BANK(607232)
26 MALTHONE MP-10-003-035-001/523
(ASOLI (P)) 		1710003035NRG23271220220769926 28/12/2022 ramprasd 1710003035WL152426 ramprasd 00354 PUNB0078800 1224 1224 Processed 17/02/2023 030371186 ramprasd PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-035-001/523
(ASOLI (P)) 		1710003035NRG23271220220769927 28/12/2022 SURAJBAI 1710003035WL152426 SURAJBAI 00354 PUNB0078800 1224 1224 Processed 17/02/2023 030371186 SURAJBAI PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-035-001/525
(ASOLI (P)) 		1710003035NRG23271220220769928 28/12/2022 durgabai 1710003035WL152426 durgabai 00354 PUNB0078800 1224 1224 Processed 17/02/2023 030371186 durgabai MADHYANCHAL GRAMIN BANK(607232)
29 MALTHONE MP-10-003-035-002/2502
(ASOLI (P)) 		1710003035NRG23271220220770018 28/12/2022 DASRATH SINGH THAKUR 1710003035WL152435 DASRATH SINGH THAKUR 00354 PUNB0078800 2448 2448 Processed 17/02/2023 030371186 DASRATHSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 44268 44268
30 MALTHONE MP-10-003-035-001/194-B
(ASOLI (P)) 		1710003035NRG23271220220769903 28/12/2022 pran 1710003035WL152421 pran 00354 PUNB0609100 2856 2856 Processed 17/02/2023 030371186 pran JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
31 MALTHONE MP-10-003-035-002/1-A
(ASOLI (P)) 		1710003035NRG23271220220770047 28/12/2022 SANJU AHIRWAR 1710003035WL152441 SANJU AHIRWAR 00354 PUNB0609100 1428 1428 Processed 17/02/2023 030371186 SANJUAHIRWAR PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-035-002/442
(ASOLI (P)) 		1710003035NRG23271220220770051 28/12/2022 karan 1710003035WL152442 karan 00354 PUNB0609100 2856 2856 Processed 17/02/2023 030371186 karan PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
33 MALTHONE MP-10-003-035-001/520
(ASOLI (P)) 		1710003035NRG23271220220769922 28/12/2022 sibrajsingh 1710003035WL152426 sibrajsingh 00415 SBIN0000412 1224 1224 Processed 17/02/2023 030371186 sibrajsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 MALTHONE MP-10-003-035-002/522
(ASOLI (P)) 		1710003035NRG23271220220770061 28/12/2022 sudama 1710003035WL152445 sudama 00415 SBIN0006253 2856 2856 Processed 17/02/2023 030371186 sudama JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2856 2856
35 MALTHONE MP-10-003-012-002/450-D
(MADAWAN GOURI(P)) 		1710003012NRG23271220220770252 28/12/2022 Ajabrani 1710003012WL152501 Ajabrani 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030371186 Ajabrani PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-046-001/1-B
(CHANDRAPUR (P)) 		1710003046NRG23281220220770456 28/12/2022 CHANDA 1710003046WL152554 CHANDA 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030371186 CHANDA STATE BANK OF INDIA(508548)
37 MALTHONE MP-10-003-046-001/1-C
(CHANDRAPUR (P)) 		1710003046NRG23281220220770457 28/12/2022 DEVENDRA 1710003046WL152554 DEVENDRA 00602 SBIN0RRMBGB 2448 2448 Processed 18/02/2023 030371186 DEVENDRA FINO PAYMENTS BANK LTD(608001)
38 MALTHONE MP-10-003-046-001/98-C
(CHANDRAPUR (P)) 		1710003046NRG23281220220770463 28/12/2022 RAMDEVI 1710003046WL152554 RAMDEVI 00602 SBIN0RRMBGB 2448 2448 Processed 18/02/2023 030371186 RAMDEVI FINO PAYMENTS BANK LTD(608001)
39 MALTHONE MP-10-003-046-001/99-C
(CHANDRAPUR (P)) 		1710003046NRG23281220220770467 28/12/2022 RADHA 1710003046WL152554 RADHA 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030371186 RADHA STATE BANK OF INDIA(508548)
SubTotal 12648 12648
40 MALTHONE MP-10-003-046-001/1508-A
(CHANDRAPUR (P)) 		1710003046NRG23281220220770440 28/12/2022 haseena 1710003046WL152553 haseena 00688 FINO0001001 2448 2448 Processed 17/02/2023 030371186 haseena AIRTEL PAYMENTS BANK LIMITED(990288)
41 MALTHONE MP-10-003-046-001/1508-C
(CHANDRAPUR (P)) 		1710003046NRG23281220220770442 28/12/2022 gajendra 1710003046WL152553 gajendra 00688 FINO0001001 2448 2448 Processed 18/02/2023 030371186 gajendra FINO PAYMENTS BANK LTD(608001)
42 MALTHONE MP-10-003-046-001/1508-D
(CHANDRAPUR (P)) 		1710003046NRG23281220220770443 28/12/2022 prakash 1710003046WL152553 prakash 00688 FINO0001001 2448 2448 Processed 17/02/2023 030371186 prakash MADHYANCHAL GRAMIN BANK(607232)
43 MALTHONE MP-10-003-046-001/1509
(CHANDRAPUR (P)) 		1710003046NRG23281220220770444 28/12/2022 veeran 1710003046WL152553 veeran 00688 FINO0001001 2448 2448 Processed 17/02/2023 030371186 veeran AIRTEL PAYMENTS BANK LIMITED(990288)
44 MALTHONE MP-10-003-046-001/1509-A
(CHANDRAPUR (P)) 		1710003046NRG23281220220770445 28/12/2022 summer 1710003046WL152553 summer 00688 FINO0001001 2448 2448 Processed 18/02/2023 030371186 summer FINO PAYMENTS BANK LTD(608001)
45 MALTHONE MP-10-003-046-001/1509-C
(CHANDRAPUR (P)) 		1710003046NRG23281220220770446 28/12/2022 surendra 1710003046WL152553 surendra 00688 FINO0001001 2448 2448 Processed 18/02/2023 030371186 surendra FINO PAYMENTS BANK LTD(608001)
46 MALTHONE MP-10-003-046-001/1509-D
(CHANDRAPUR (P)) 		1710003046NRG23281220220770447 28/12/2022 sukhlal 1710003046WL152553 sukhlal 00688 FINO0001001 2448 2448 Processed 18/02/2023 030371186 sukhlal FINO PAYMENTS BANK LTD(608001)
47 MALTHONE MP-10-003-046-001/1510
(CHANDRAPUR (P)) 		1710003046NRG23281220220770448 28/12/2022 nandram 1710003046WL152553 nandram 00688 FINO0001001 2448 2448 Processed 17/02/2023 030371186 nandram STATE BANK OF INDIA(508548)
48 MALTHONE MP-10-003-046-001/1510-C
(CHANDRAPUR (P)) 		1710003046NRG23281220220770451 28/12/2022 kamlrani 1710003046WL152553 kamlrani 00688 FINO0001001 2448 2448 Processed 17/02/2023 030371186 kamlrani STATE BANK OF INDIA(508548)
49 MALTHONE MP-10-003-046-001/1510-D
(CHANDRAPUR (P)) 		1710003046NRG23281220220770452 28/12/2022 umesh 1710003046WL152553 umesh 00688 FINO0001001 2448 2448 Processed 17/02/2023 030371186 umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
50 MALTHONE MP-10-003-046-001/1511-A
(CHANDRAPUR (P)) 		1710003046NRG23281220220770454 28/12/2022 dharmendra 1710003046WL152553 dharmendra 00688 FINO0001001 2448 2448 Processed 18/02/2023 030371186 dharmendra FINO PAYMENTS BANK LTD(608001)
51 MALTHONE MP-10-003-046-001/1511-B
(CHANDRAPUR (P)) 		1710003046NRG23281220220770455 28/12/2022 dhaniram 1710003046WL152553 dhaniram 00688 FINO0001001 2448 2448 Processed 17/02/2023 030371186 dhaniram STATE BANK OF INDIA(508548)
52 MALTHONE MP-10-003-046-001/606-A
(CHANDRAPUR (P)) 		1710003046NRG23281220220770458 28/12/2022 VISHNU 1710003046WL152554 VISHNU 00688 FINO0001001 2448 2448 Processed 17/02/2023 030371186 VISHNU JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 31824 31824
Total 115464 115464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_281222APB_FTO_604990 Central Bank Of India CBIN0280738 KHURAI 2448
2 MALTHONE MP1710003_281222APB_FTO_604990 Central Bank Of India CBIN0284407 MALTHON ( R ) 10608
3 MALTHONE MP1710003_281222APB_FTO_604990 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 2448
4 MALTHONE MP1710003_281222APB_FTO_604990 Punjab National Bank PUNB0078800 MALTHONE 44268
5 MALTHONE MP1710003_281222APB_FTO_604990 Punjab National Bank PUNB0609100 KHURAI, MP 7140
6 MALTHONE MP1710003_281222APB_FTO_604990 State Bank of India SBIN0000412 KHURAI 1224
7 MALTHONE MP1710003_281222APB_FTO_604990 State Bank of India SBIN0006253 BANDRI 2856
8 MALTHONE MP1710003_281222APB_FTO_604990 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 12648
9 MALTHONE MP1710003_281222APB_FTO_604990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824

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