Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_010223FTO_664062
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-10-003-036-002/538
(LALOI (P)) 		1710003000NRG23010220230829535 01/02/2023 shivkumar 1710003WL164060 shivkumar 00089 CBIN0280738 1224 1224 Processed 16/02/2023 007733432 shivkumar (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-019-001/143-A
(MADAWAN PAYAK(P)) 		1710003019NRG23010220230829309 01/02/2023 Premsingh 1710003019WL163972 Premsingh 00089 CBIN0284407 204 204 Processed 16/02/2023 007733432 Premsingh (000000)
SubTotal 204 204
3 MALTHONE MP-10-003-001-001/471-B
(ATA KARNEL GARH (P)) 		1710003001NRG23310120230828809 01/02/2023 juli 1710003001WL163864 juli 00354 PUNB0078800 1224 1224 Processed 16/02/2023 007733432 juli (000000)
4 MALTHONE MP-10-003-001-003/1558
(ATA KARNEL GARH (P)) 		1710003001NRG23310120230828807 01/02/2023 geeta 1710003001WL163863 geeta 00354 PUNB0078800 1224 1224 Processed 16/02/2023 007733432 geeta (000000)
5 MALTHONE MP-10-003-019-001/303-C
(MADAWAN PAYAK(P)) 		1710003019NRG23010220230829312 01/02/2023 Nitendra Tiwari 1710003019WL163972 Nitendra Tiwari 00354 PUNB0078800 204 204 Processed 16/02/2023 007733432 NitendraTiwari (000000)
6 MALTHONE MP-10-003-030-001/269-A
(RAUNDA (P)) 		1710003000NRG23010220230829546 01/02/2023 priti 1710003WL164062 priti 00354 PUNB0078800 1224 1224 Processed 16/02/2023 007733432 priti (000000)
7 MALTHONE MP-10-003-030-001/269-A
(RAUNDA (P)) 		1710003000NRG23010220230829545 01/02/2023 SUNEEL 1710003WL164062 SUNEEL 00354 PUNB0078800 1224 1224 Processed 16/02/2023 007733432 SUNEEL (000000)
8 MALTHONE MP-10-003-030-001/372-A
(RAUNDA (P)) 		1710003000NRG23010220230829553 01/02/2023 anguri 1710003WL164062 anguri 00354 PUNB0078800 1224 1224 Processed 16/02/2023 007733432 anguri (000000)
SubTotal 6324 6324
9 MALTHONE MP-10-003-019-001/303-B
(MADAWAN PAYAK(P)) 		1710003019NRG23010220230829311 01/02/2023 Nitendra Tiwari 1710003019WL163972 Nitendra Tiwari 00354 PUNB0907700 204 204 Processed 16/02/2023 007733432 NitendraTiwari (000000)
SubTotal 204 204
10 MALTHONE MP-10-003-030-001/335-A
(RAUNDA (P)) 		1710003000NRG23010220230829551 01/02/2023 dayaram 1710003WL164062 dayaram 00415 SBIN0006253 1224 1224 Processed 16/02/2023 007733432 dayaram (000000)
11 MALTHONE MP-10-003-030-001/335-A
(RAUNDA (P)) 		1710003000NRG23010220230829552 01/02/2023 lalita 1710003WL164062 lalita 00415 SBIN0006253 1224 1224 Processed 16/02/2023 007733432 lalita (000000)
12 MALTHONE MP-10-003-030-001/85-A
(RAUNDA (P)) 		1710003000NRG23010220230829555 01/02/2023 ankit sahu 1710003WL164062 ankit sahu 00415 SBIN0006253 1224 1224 Processed 16/02/2023 007733432 ankitsahu (000000)
13 MALTHONE MP-10-003-036-002/344
(LALOI (P)) 		1710003000NRG23010220230829533 01/02/2023 ramnaresh 1710003WL164060 ramnaresh 00415 SBIN0006253 1224 1224 Processed 16/02/2023 007733432 ramnaresh (000000)
SubTotal 4896 4896
14 MALTHONE MP-10-003-019-001/210
(MADAWAN PAYAK(P)) 		1710003019NRG23010220230829306 01/02/2023 rajjan 1710003019WL163971 rajjan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007733432 rajjan (000000)
15 MALTHONE MP-10-003-030-001/206
(RAUNDA (P)) 		1710003000NRG23010220230829542 01/02/2023 Rambati 1710003WL164062 Rambati 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007733432 Rambati (000000)
16 MALTHONE MP-10-003-037-001/585-A
(BANGELA (P)) 		1710003000NRG23010220230829283 01/02/2023 Baldvan 1710003WL163964 Baldvan 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007733432 Baldvan (000000)
SubTotal 3876 3876
17 MALTHONE MP-10-003-037-001/550-A
(BANGELA (P)) 		1710003000NRG23010220230829282 01/02/2023 phoolkunwar 1710003WL163964 phoolkunwar 00703 AIRP0000001 1428 1428 Processed 16/02/2023 007733432 phoolkunwar (000000)
18 MALTHONE MP-10-003-037-001/550-D
(BANGELA (P)) 		1710003000NRG23010220230829287 01/02/2023 Sandeep Yadav 1710003WL163966 Sandeep Yadav 00703 AIRP0000001 612 612 Rejected 16/02/2023 007733432 A/c Blocked or Frozen
19 MALTHONE MP-10-003-037-001/581-A
(BANGELA (P)) 		1710003037NRG23010220230829173 01/02/2023 Ravindra 1710003037WL163943 Ravindra 00703 AIRP0000001 1428 1428 Processed 16/02/2023 007733432 Ravindra (000000)
SubTotal 3468 3468
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_010223FTO_664062 Central Bank Of India CBIN0280738 KHURAI 1224
2 MALTHONE MP1710003_010223FTO_664062 Central Bank Of India CBIN0284407 MALTHON ( R ) 204
3 MALTHONE MP1710003_010223FTO_664062 Punjab National Bank PUNB0078800 MALTHONE 6324
4 MALTHONE MP1710003_010223FTO_664062 Punjab National Bank PUNB0907700 BAHERIA GADGAD 204
5 MALTHONE MP1710003_010223FTO_664062 State Bank of India SBIN0006253 BANDRI 4896
6 MALTHONE MP1710003_010223FTO_664062 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3876
7 MALTHONE MP1710003_010223FTO_664062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3468

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