Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_020722FTO_237620
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-10-003-012-002/208-D
(MADAWAN GOURI(P)) 		1710003000NRG23020720220366979 02/07/2022 Jahar 1710003WL051901 Jahar 00089 CBIN0284407 2448 2448 Processed 07/07/2022 710430499 Jahar (000000)
2 MALTHONE MP-10-003-017-001/283-B
(PARSON (P)) 		1710003000NRG23020720220367079 02/07/2022 seema bai 1710003WL051914 seema bai 00089 CBIN0284407 3060 3060 Processed 07/07/2022 710430499 seemabai (000000)
SubTotal 5508 5508
3 MALTHONE MP-10-003-012-002/126-D
(MADAWAN GOURI(P)) 		1710003000NRG23020720220366978 02/07/2022 ravisakar 1710003WL051901 ravisakar 00354 PUNB0078800 2448 2448 Processed 08/07/2022 710430499 ravisakar (000000)
4 MALTHONE MP-10-003-012-002/216-D
(MADAWAN GOURI(P)) 		1710003000NRG23020720220366980 02/07/2022 Arvindra 1710003WL051901 Arvindra 00354 PUNB0078800 2448 2448 Processed 08/07/2022 710430499 Arvindra (000000)
5 MALTHONE MP-10-003-017-001/1014
(PARSON (P)) 		1710003000NRG23020720220367077 02/07/2022 Surat singh 1710003WL051914 Surat singh 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 Suratsingh (000000)
6 MALTHONE MP-10-003-017-001/109-A
(PARSON (P)) 		1710003000NRG23020720220367105 02/07/2022 Pahar singh 1710003WL051916 Pahar singh 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 Paharsingh (000000)
7 MALTHONE MP-10-003-017-001/109-A
(PARSON (P)) 		1710003000NRG23020720220367106 02/07/2022 Rajabeti 1710003WL051916 Rajabeti 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 Rajabeti (000000)
8 MALTHONE MP-10-003-017-001/283-B
(PARSON (P)) 		1710003000NRG23020720220367078 02/07/2022 udayam prasad rajak 1710003WL051914 udayam prasad rajak 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 udayamprasadrajak (000000)
9 MALTHONE MP-10-003-017-001/288
(PARSON (P)) 		1710003000NRG23020720220367108 02/07/2022 Ramkumar rajpoot 1710003WL051917 Ramkumar rajpoot 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 Ramkumarrajpoot (000000)
10 MALTHONE MP-10-003-017-001/288
(PARSON (P)) 		1710003000NRG23020720220367109 02/07/2022 Vandana 1710003WL051917 Vandana 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 Vandana (000000)
11 MALTHONE MP-10-003-017-001/288-B
(PARSON (P)) 		1710003000NRG23020720220367110 02/07/2022 Ramkumari 1710003WL051917 Ramkumari 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 Ramkumari (000000)
12 MALTHONE MP-10-003-017-001/444-B
(PARSON (P)) 		1710003000NRG23020720220367112 02/07/2022 Rakesh rani 1710003WL051917 Rakesh rani 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 Rakeshrani (000000)
13 MALTHONE MP-10-003-017-001/523
(PARSON (P)) 		1710003000NRG23020720220367081 02/07/2022 hariom 1710003WL051914 hariom 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 hariom (000000)
14 MALTHONE MP-10-003-017-001/523
(PARSON (P)) 		1710003000NRG23020720220367080 02/07/2022 pyari 1710003WL051914 pyari 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 pyari (000000)
15 MALTHONE MP-10-003-017-001/783-A
(PARSON (P)) 		1710003000NRG23020720220367083 02/07/2022 tahar lodhi 1710003WL051914 tahar lodhi 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 taharlodhi (000000)
16 MALTHONE MP-10-003-017-001/783-B
(PARSON (P)) 		1710003000NRG23020720220367084 02/07/2022 santoshrani 1710003WL051914 santoshrani 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 santoshrani (000000)
17 MALTHONE MP-10-003-017-001/93-B
(PARSON (P)) 		1710003000NRG23020720220367086 02/07/2022 aarti 1710003WL051914 aarti 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 aarti (000000)
18 MALTHONE MP-10-003-017-001/93-B
(PARSON (P)) 		1710003000NRG23020720220367085 02/07/2022 mohan singh 1710003WL051914 mohan singh 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 mohansingh (000000)
19 MALTHONE MP-10-003-041-002/36-B
(HADUWA(P)) 		1710003041NRG23020720220367076 02/07/2022 dharmendar 1710003041WL051913 dharmendar 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 dharmendar (000000)
20 MALTHONE MP-10-003-041-003/504
(HADUWA(P)) 		1710003041NRG23020720220367075 02/07/2022 halkibahu 1710003041WL051912 halkibahu 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 halkibahu (000000)
21 MALTHONE MP-10-003-041-003/504
(HADUWA(P)) 		1710003041NRG23020720220367074 02/07/2022 sevan 1710003041WL051912 sevan 00354 PUNB0078800 3060 3060 Processed 08/07/2022 710430499 sevan (000000)
SubTotal 56916 56916
22 MALTHONE MP-10-003-050-001/53-B
(DUGAHA KALAN (P)) 		1710003000NRG23020720220367052 02/07/2022 Ramcharan 1710003WL051908 Ramcharan 00415 SBIN0000412 1020 1020 Processed 07/07/2022 710430499 Ramcharan (000000)
SubTotal 1020 1020
23 MALTHONE MP-10-003-041-003/419-A
(HADUWA(P)) 		1710003041NRG23020720220367072 02/07/2022 murat 1710003041WL051912 murat 00415 SBIN0006253 3060 3060 Processed 07/07/2022 710430499 murat (000000)
24 MALTHONE MP-10-003-041-003/428-B
(HADUWA(P)) 		1710003041NRG23020720220367061 02/07/2022 Ajab 1710003041WL051910 Ajab 00415 SBIN0006253 3060 3060 Processed 07/07/2022 710430499 Ajab (000000)
25 MALTHONE MP-10-003-041-003/437
(HADUWA(P)) 		1710003041NRG23020720220367062 02/07/2022 mulayam sen 1710003041WL051910 mulayam sen 00415 SBIN0006253 3060 3060 Processed 07/07/2022 710430499 mulayamsen (000000)
SubTotal 9180 9180
26 MALTHONE MP-10-003-017-001/444-B
(PARSON (P)) 		1710003000NRG23020720220367111 02/07/2022 Ranjeet singh 1710003WL051917 Ranjeet singh 00415 SBIN0013654 3060 3060 Processed 07/07/2022 710430499 Ranjeetsingh (000000)
SubTotal 3060 3060
27 MALTHONE MP-10-003-041-003/235-B
(HADUWA(P)) 		1710003041NRG23020720220367060 02/07/2022 santosh 1710003041WL051910 santosh 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 710430499 santosh (000000)
28 MALTHONE MP-10-003-041-003/429-A
(HADUWA(P)) 		1710003041NRG23020720220367073 02/07/2022 chandan yadaav 1710003041WL051912 chandan yadaav 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 710430499 chandanyadaav (000000)
29 MALTHONE MP-10-003-041-003/506
(HADUWA(P)) 		1710003041NRG23020720220367063 02/07/2022 suberani lodhi 1710003041WL051910 suberani lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 710430499 suberanilodhi (000000)
SubTotal 9180 9180
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_020722FTO_237620 Central Bank Of India CBIN0284407 MALTHON ( R ) 5508
2 MALTHONE MP1710003_020722FTO_237620 Punjab National Bank PUNB0078800 MALTHONE 56916
3 MALTHONE MP1710003_020722FTO_237620 State Bank of India SBIN0000412 KHURAI 1020
4 MALTHONE MP1710003_020722FTO_237620 State Bank of India SBIN0006253 BANDRI 9180
5 MALTHONE MP1710003_020722FTO_237620 State Bank of India SBIN0013654 KHIMLASA 3060
6 MALTHONE MP1710003_020722FTO_237620 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 9180

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