Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:39:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_251022FTO_479453
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-10-003-049-002/447
(UJNETH (P)) 		1710003049NRG23251020220637257 25/10/2022 sanjeev 1710003049WL122548 sanjeev 00045 BARB0BHAPEL 1428 1428 Processed 29/10/2022 828767492 sanjeev (000000)
SubTotal 1428 1428
2 MALTHONE MP-10-003-049-001/753
(UJNETH (P)) 		1710003049NRG23251020220637249 25/10/2022 sumit shrma 1710003049WL122547 sumit shrma 00045 BARB0KHURAI 816 816 Processed 29/10/2022 828767492 sumitshrma (000000)
3 MALTHONE MP-10-003-049-002/516
(UJNETH (P)) 		1710003049NRG23251020220637263 25/10/2022 lakhan 1710003049WL122548 lakhan 00045 BARB0KHURAI 816 816 Processed 29/10/2022 828767492 lakhan (000000)
SubTotal 1632 1632
4 MALTHONE MP-10-003-057-002/1196
(SEWAN (P)) 		1710003057NRG23251020220637627 25/10/2022 SITARAM SINGH 1710003057WL122616 SITARAM SINGH 00089 CBIN0280737 3264 3264 Processed 29/10/2022 828767492 SITARAMSINGH (000000)
SubTotal 3264 3264
5 MALTHONE MP-10-003-049-002/509
(UJNETH (P)) 		1710003049NRG23251020220637260 25/10/2022 basanti roy 1710003049WL122548 basanti roy 00089 CBIN0280738 1428 1428 Processed 29/10/2022 828767492 basantiroy (000000)
6 MALTHONE MP-10-003-049-002/509
(UJNETH (P)) 		1710003049NRG23251020220637261 25/10/2022 rajesh roy 1710003049WL122548 rajesh roy 00089 CBIN0280738 1428 1428 Processed 29/10/2022 828767492 rajeshroy (000000)
7 MALTHONE MP-10-003-049-002/766
(UJNETH (P)) 		1710003049NRG23251020220637268 25/10/2022 ramsevak prajapati 1710003049WL122548 ramsevak prajapati 00089 CBIN0280738 1428 1428 Processed 29/10/2022 828767492 ramsevakprajapati (000000)
8 MALTHONE MP-10-003-049-002/770
(UJNETH (P)) 		1710003049NRG23251020220637270 25/10/2022 abhishek 1710003049WL122548 abhishek 00089 CBIN0280738 1428 1428 Processed 29/10/2022 828767492 abhishek (000000)
9 MALTHONE MP-10-003-049-002/876
(UJNETH (P)) 		1710003049NRG23251020220637252 25/10/2022 sangeeta 1710003049WL122547 sangeeta 00089 CBIN0280738 1836 1836 Processed 29/10/2022 828767492 sangeeta (000000)
SubTotal 7548 7548
10 MALTHONE MP-10-003-005-005/138
(HARDOT (P)) 		1710003005NRG23251020220637377 25/10/2022 dharmesh kushwaha 1710003005WL122568 dharmesh kushwaha 00354 PUNB0078800 336 336 Processed 29/10/2022 828767492 dharmeshkushwaha (000000)
11 MALTHONE MP-10-003-005-005/140
(HARDOT (P)) 		1710003005NRG23251020220637378 25/10/2022 imarti 1710003005WL122568 imarti 00354 PUNB0078800 336 336 Processed 29/10/2022 828767492 imarti (000000)
12 MALTHONE MP-10-003-005-005/143
(HARDOT (P)) 		1710003005NRG23251020220637379 25/10/2022 Bharat 1710003005WL122568 Bharat 00354 PUNB0078800 336 336 Processed 29/10/2022 828767492 Bharat (000000)
13 MALTHONE MP-10-003-005-005/83
(HARDOT (P)) 		1710003005NRG23251020220637381 25/10/2022 dhan singh 1710003005WL122568 dhan singh 00354 PUNB0078800 336 336 Processed 29/10/2022 828767492 dhansingh (000000)
14 MALTHONE MP-10-003-023-001/89-A
(SAMASPUR (P)) 		1710003023NRG23251020220637662 25/10/2022 Sugeeram 1710003023WL122621 Sugeeram 00354 PUNB0078800 2856 2856 Processed 29/10/2022 828767492 Sugeeram (000000)
15 MALTHONE MP-10-003-023-003/222-A
(SAMASPUR (P)) 		1710003023NRG23251020220637665 25/10/2022 Endal 1710003023WL122621 Endal 00354 PUNB0078800 408 408 Processed 29/10/2022 828767492 Endal (000000)
16 MALTHONE MP-10-003-032-002/594-A
(HIRAN CHHIPA (P)) 		1710003032NRG23251020220636892 25/10/2022 Gulab pal 1710003032WL122425 Gulab pal 00354 PUNB0078800 3060 3060 Processed 29/10/2022 828767492 Gulabpal (000000)
17 MALTHONE MP-10-003-032-002/594-A
(HIRAN CHHIPA (P)) 		1710003032NRG23251020220636893 25/10/2022 Koyaliya 1710003032WL122425 Koyaliya 00354 PUNB0078800 3060 3060 Processed 29/10/2022 828767492 Koyaliya (000000)
18 MALTHONE MP-10-003-032-002/75-A
(HIRAN CHHIPA (P)) 		1710003032NRG23251020220636897 25/10/2022 sapana Ahirwar 1710003032WL122427 sapana Ahirwar 00354 PUNB0078800 3264 3264 Processed 29/10/2022 828767492 sapanaAhirwar (000000)
SubTotal 13992 13992
19 MALTHONE MP-10-003-057-002/1182
(SEWAN (P)) 		1710003057NRG23251020220637617 25/10/2022 BENI BAI 1710003057WL122614 BENI BAI 00354 PUNB0609100 3264 3264 Processed 29/10/2022 828767492 BENIBAI (000000)
SubTotal 3264 3264
20 MALTHONE MP-10-003-049-001/722
(UJNETH (P)) 		1710003049NRG23251020220637247 25/10/2022 ramkuvar 1710003049WL122547 ramkuvar 00415 SBIN0000412 1836 1836 Processed 29/10/2022 828767492 ramkuvar (000000)
21 MALTHONE MP-10-003-049-001/753
(UJNETH (P)) 		1710003049NRG23251020220637248 25/10/2022 ShIvshankar 1710003049WL122547 ShIvshankar 00415 SBIN0000412 816 816 Processed 29/10/2022 828767492 ShIvshankar (000000)
22 MALTHONE MP-10-003-049-002/510
(UJNETH (P)) 		1710003049NRG23251020220637262 25/10/2022 jitendra 1710003049WL122548 jitendra 00415 SBIN0000412 1428 1428 Processed 29/10/2022 828767492 jitendra (000000)
23 MALTHONE MP-10-003-049-002/697
(UJNETH (P)) 		1710003049NRG23251020220637264 25/10/2022 bhagchand 1710003049WL122548 bhagchand 00415 SBIN0000412 1428 1428 Processed 29/10/2022 828767492 bhagchand (000000)
24 MALTHONE MP-10-003-049-002/719-A
(UJNETH (P)) 		1710003049NRG23251020220637265 25/10/2022 mohan singh raghuvanshi 1710003049WL122548 mohan singh raghuvanshi 00415 SBIN0000412 1428 1428 Processed 29/10/2022 828767492 mohansinghraghuvanshi (000000)
25 MALTHONE MP-10-003-049-002/770
(UJNETH (P)) 		1710003049NRG23251020220637269 25/10/2022 pyarelal sahu 1710003049WL122548 pyarelal sahu 00415 SBIN0000412 1428 1428 Processed 29/10/2022 828767492 pyarelalsahu (000000)
26 MALTHONE MP-10-003-049-002/876
(UJNETH (P)) 		1710003049NRG23251020220637251 25/10/2022 swapnil 1710003049WL122547 swapnil 00415 SBIN0000412 1836 1836 Processed 29/10/2022 828767492 swapnil (000000)
27 MALTHONE MP-10-003-049-002/879
(UJNETH (P)) 		1710003049NRG23251020220637285 25/10/2022 abhishek 1710003049WL122551 abhishek 00415 SBIN0000412 1224 1224 Processed 29/10/2022 828767492 abhishek (000000)
28 MALTHONE MP-10-003-049-002/886
(UJNETH (P)) 		1710003049NRG23251020220637286 25/10/2022 bati chadar 1710003049WL122551 bati chadar 00415 SBIN0000412 3060 3060 Processed 29/10/2022 828767492 batichadar (000000)
29 MALTHONE MP-10-003-049-002/887
(UJNETH (P)) 		1710003049NRG23251020220637287 25/10/2022 Chittar 1710003049WL122551 Chittar 00415 SBIN0000412 2244 2244 Processed 29/10/2022 828767492 Chittar (000000)
30 MALTHONE MP-10-003-049-002/893
(UJNETH (P)) 		1710003049NRG23251020220637288 25/10/2022 Seetabai 1710003049WL122551 Seetabai 00415 SBIN0000412 3060 3060 Processed 29/10/2022 828767492 Seetabai (000000)
SubTotal 19788 19788
31 MALTHONE MP-10-003-057-001/262-B
(SEWAN (P)) 		1710003057NRG23251020220637616 25/10/2022 sadhana 1710003057WL122614 sadhana 00415 SBIN0006253 3264 3264 Processed 29/10/2022 828767492 sadhana (000000)
32 MALTHONE MP-10-003-057-001/9714
(SEWAN (P)) 		1710003057NRG23251020220637621 25/10/2022 SURENDRA SINGH 1710003057WL122615 SURENDRA SINGH 00415 SBIN0006253 3264 3264 Processed 29/10/2022 828767492 SURENDRASINGH (000000)
33 MALTHONE MP-10-003-057-002/1078
(SEWAN (P)) 		1710003057NRG23251020220637611 25/10/2022 Ramgulam Yadav 1710003057WL122613 Ramgulam Yadav 00415 SBIN0006253 3264 3264 Processed 29/10/2022 828767492 RamgulamYadav (000000)
34 MALTHONE MP-10-003-057-002/1182-A
(SEWAN (P)) 		1710003057NRG23251020220637626 25/10/2022 BHAGWAN SINGH 1710003057WL122616 BHAGWAN SINGH 00415 SBIN0006253 1428 1428 Processed 29/10/2022 828767492 BHAGWANSINGH (000000)
35 MALTHONE MP-10-003-057-002/1183
(SEWAN (P)) 		1710003057NRG23251020220637618 25/10/2022 BRAJESH PRAJAPATI 1710003057WL122614 BRAJESH PRAJAPATI 00415 SBIN0006253 3264 3264 Processed 29/10/2022 828767492 BRAJESHPRAJAPATI (000000)
36 MALTHONE MP-10-003-057-002/1184
(SEWAN (P)) 		1710003057NRG23251020220637619 25/10/2022 BABLI PRAJAPATI 1710003057WL122614 BABLI PRAJAPATI 00415 SBIN0006253 3264 3264 Processed 29/10/2022 828767492 BABLIPRAJAPATI (000000)
37 MALTHONE MP-10-003-057-002/1185
(SEWAN (P)) 		1710003057NRG23251020220637620 25/10/2022 IMRAT SINGH 1710003057WL122614 IMRAT SINGH 00415 SBIN0006253 3264 3264 Processed 29/10/2022 828767492 IMRATSINGH (000000)
38 MALTHONE MP-10-003-057-002/1186
(SEWAN (P)) 		1710003057NRG23251020220637612 25/10/2022 CHANDABAI 1710003057WL122613 CHANDABAI 00415 SBIN0006253 3264 3264 Processed 29/10/2022 828767492 CHANDABAI (000000)
39 MALTHONE MP-10-003-057-002/1189
(SEWAN (P)) 		1710003057NRG23251020220637613 25/10/2022 VEERSINGH 1710003057WL122613 VEERSINGH 00415 SBIN0006253 3264 3264 Processed 29/10/2022 828767492 VEERSINGH (000000)
40 MALTHONE MP-10-003-057-002/1190
(SEWAN (P)) 		1710003057NRG23251020220637622 25/10/2022 AARTI 1710003057WL122615 AARTI 00415 SBIN0006253 3264 3264 Processed 29/10/2022 828767492 AARTI (000000)
41 MALTHONE MP-10-003-057-002/1191
(SEWAN (P)) 		1710003057NRG23251020220637614 25/10/2022 SAVITA YADAV 1710003057WL122613 SAVITA YADAV 00415 SBIN0006253 3264 3264 Processed 29/10/2022 828767492 SAVITAYADAV (000000)
42 MALTHONE MP-10-003-057-002/1192
(SEWAN (P)) 		1710003057NRG23251020220637623 25/10/2022 MADHO SINGH 1710003057WL122615 MADHO SINGH 00415 SBIN0006253 3264 3264 Processed 29/10/2022 828767492 MADHOSINGH (000000)
43 MALTHONE MP-10-003-057-002/1195
(SEWAN (P)) 		1710003057NRG23251020220637624 25/10/2022 GUDDI YADAV 1710003057WL122615 GUDDI YADAV 00415 SBIN0006253 3264 3264 Processed 29/10/2022 828767492 GUDDIYADAV (000000)
44 MALTHONE MP-10-003-057-002/1197-A
(SEWAN (P)) 		1710003057NRG23251020220637629 25/10/2022 krantibai 1710003057WL122616 krantibai 00415 SBIN0006253 2244 2244 Processed 29/10/2022 828767492 krantibai (000000)
45 MALTHONE MP-10-003-057-002/1197-A
(SEWAN (P)) 		1710003057NRG23251020220637630 25/10/2022 Rachana 1710003057WL122616 Rachana 00415 SBIN0006253 2244 2244 Processed 29/10/2022 828767492 Rachana (000000)
46 MALTHONE MP-10-003-057-002/1197-A
(SEWAN (P)) 		1710003057NRG23251020220637628 25/10/2022 santosh 1710003057WL122616 santosh 00415 SBIN0006253 2244 2244 Processed 29/10/2022 828767492 santosh (000000)
47 MALTHONE MP-10-003-062-001/399
(KALUWA(P)) 		1710003062NRG23251020220637679 25/10/2022 ballu aadiwashi 1710003062WL122625 ballu aadiwashi 00415 SBIN0006253 3264 3264 Processed 29/10/2022 828767492 balluaadiwashi (000000)
SubTotal 50592 50592
48 MALTHONE MP-10-003-005-004/1179
(HARDOT (P)) 		1710003005NRG23251020220637382 25/10/2022 Devee Dayal rajput 1710003005WL122569 Devee Dayal rajput 00415 SBIN0013654 1224 1224 Processed 29/10/2022 828767492 DeveeDayalrajput (000000)
SubTotal 1224 1224
49 MALTHONE MP-10-003-057-002/1194
(SEWAN (P)) 		1710003057NRG23251020220637615 25/10/2022 VIJAY KUMAR DUBEY 1710003057WL122613 VIJAY KUMAR DUBEY 00415 SBIN0017099 3060 3060 Processed 29/10/2022 828767492 VIJAYKUMARDUBEY (000000)
SubTotal 3060 3060
50 MALTHONE MP-10-003-049-002/722
(UJNETH (P)) 		1710003049NRG23251020220637267 25/10/2022 anjana 1710003049WL122548 anjana 00468 UBIN0557196 1428 1428 Processed 29/10/2022 828767492 anjana (000000)
SubTotal 1428 1428
51 MALTHONE MP-10-003-023-003/222-A
(SAMASPUR (P)) 		1710003023NRG23251020220637666 25/10/2022 mithlesh 1710003023WL122621 mithlesh 00602 SBIN0RRMBGB 408 408 Processed 29/10/2022 828767492 mithlesh (000000)
52 MALTHONE MP-10-003-025-003/344-A
(BISRAHA(P)) 		1710003025NRG23251020220637588 25/10/2022 Pavan 1710003025WL122609 Pavan 00602 SBIN0RRMBGB 3264 3264 Processed 29/10/2022 828767492 Pavan (000000)
53 MALTHONE MP-10-003-025-003/348-B
(BISRAHA(P)) 		1710003025NRG23251020220637589 25/10/2022 nitin singh 1710003025WL122609 nitin singh 00602 SBIN0RRMBGB 1428 1428 Processed 29/10/2022 828767492 nitinsingh (000000)
54 MALTHONE MP-10-003-049-002/722
(UJNETH (P)) 		1710003049NRG23251020220637266 25/10/2022 karan singh 1710003049WL122548 karan singh 00602 SBIN0RRMBGB 1428 1428 Processed 29/10/2022 828767492 karansingh (000000)
55 MALTHONE MP-10-003-062-003/37
(KALUWA(P)) 		1710003062NRG23251020220637681 25/10/2022 chintaman 1710003062WL122625 chintaman 00602 SBIN0RRMBGB 204 204 Processed 29/10/2022 828767492 chintaman (000000)
SubTotal 6732 6732
56 MALTHONE MP-10-003-057-002/27-B
(SEWAN (P)) 		1710003057NRG23251020220637631 25/10/2022 bhagwati kushwaha 1710003057WL122616 bhagwati kushwaha 00688 FINO0001446 1428 1428 Processed 29/10/2022 828767492 bhagwatikushwaha (000000)
SubTotal 1428 1428
Total 115380 115380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_251022FTO_479453 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1428
2 MALTHONE MP1710003_251022FTO_479453 Bank of Baroda BARB0KHURAI KHURAI,MP 1632
3 MALTHONE MP1710003_251022FTO_479453 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 3264
4 MALTHONE MP1710003_251022FTO_479453 Central Bank Of India CBIN0280738 KHURAI 7548
5 MALTHONE MP1710003_251022FTO_479453 Punjab National Bank PUNB0078800 MALTHONE 13992
6 MALTHONE MP1710003_251022FTO_479453 Punjab National Bank PUNB0609100 KHURAI, MP 3264
7 MALTHONE MP1710003_251022FTO_479453 State Bank of India SBIN0000412 KHURAI 19788
8 MALTHONE MP1710003_251022FTO_479453 State Bank of India SBIN0006253 BANDRI 50592
9 MALTHONE MP1710003_251022FTO_479453 State Bank of India SBIN0013654 KHIMLASA 1224
10 MALTHONE MP1710003_251022FTO_479453 State Bank of India SBIN0017099 JARUWAKHEDA 3060
11 MALTHONE MP1710003_251022FTO_479453 Union Bank of India UBIN0557196 KHURAI 1428
12 MALTHONE MP1710003_251022FTO_479453 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5100
13 MALTHONE MP1710003_251022FTO_479453 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1428
14 MALTHONE MP1710003_251022FTO_479453 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 204
15 MALTHONE MP1710003_251022FTO_479453 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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