Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_260822FTO_357765
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-10-003-022-002/880
(KHATORA (P)) 		1710003022NRG23260820220510075 26/08/2022 meera ghoshi 1710003022WL086226 meera ghoshi 00089 CBIN0284407 2856 2856 Processed 03/10/2022 392295140 meeraghoshi (000000)
2 MALTHONE MP-10-003-022-002/881
(KHATORA (P)) 		1710003022NRG23260820220510071 26/08/2022 channu dhanak 1710003022WL086225 channu dhanak 00089 CBIN0284407 2856 2856 Processed 03/10/2022 392295140 channudhanak (000000)
SubTotal 5712 5712
3 MALTHONE MP-10-003-022-002/61
(KHATORA (P)) 		1710003022NRG23260820220510070 26/08/2022 summer 1710003022WL086225 summer 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 summer (000000)
4 MALTHONE MP-10-003-022-002/78
(KHATORA (P)) 		1710003022NRG23260820220510085 26/08/2022 sardar singh 1710003022WL086230 sardar singh 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 sardarsingh (000000)
5 MALTHONE MP-10-003-022-002/852
(KHATORA (P)) 		1710003022NRG23260820220510078 26/08/2022 GUDDIBAI PRAJAPATI 1710003022WL086228 GUDDIBAI PRAJAPATI 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 GUDDIBAIPRAJAPATI (000000)
6 MALTHONE MP-10-003-022-002/860
(KHATORA (P)) 		1710003022NRG23260820220510079 26/08/2022 kashiram rai 1710003022WL086228 kashiram rai 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 kashiramrai (000000)
7 MALTHONE MP-10-003-022-002/862
(KHATORA (P)) 		1710003022NRG23260820220510080 26/08/2022 bharat rai 1710003022WL086228 bharat rai 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 bharatrai (000000)
8 MALTHONE MP-10-003-022-002/863
(KHATORA (P)) 		1710003022NRG23260820220510073 26/08/2022 nathuram rai 1710003022WL086226 nathuram rai 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 nathuramrai (000000)
9 MALTHONE MP-10-003-022-002/865
(KHATORA (P)) 		1710003022NRG23260820220510081 26/08/2022 bhagchand ahirwar 1710003022WL086228 bhagchand ahirwar 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 bhagchandahirwar (000000)
10 MALTHONE MP-10-003-022-002/870
(KHATORA (P)) 		1710003022NRG23260820220510074 26/08/2022 rup singh ahirwar 1710003022WL086226 rup singh ahirwar 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 rupsinghahirwar (000000)
11 MALTHONE MP-10-003-022-002/876
(KHATORA (P)) 		1710003022NRG23260820220510102 26/08/2022 bipta bai 1710003022WL086242 bipta bai 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 biptabai (000000)
12 MALTHONE MP-10-003-022-002/880
(KHATORA (P)) 		1710003022NRG23260820220510076 26/08/2022 yashpal 1710003022WL086226 yashpal 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 yashpal (000000)
13 MALTHONE MP-10-003-022-002/885
(KHATORA (P)) 		1710003022NRG23260820220510086 26/08/2022 Bholaram prajapati 1710003022WL086230 Bholaram prajapati 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 Bholaramprajapati (000000)
14 MALTHONE MP-10-003-022-002/889
(KHATORA (P)) 		1710003022NRG23260820220510087 26/08/2022 Jaharsingh ghoshi 1710003022WL086230 Jaharsingh ghoshi 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 Jaharsinghghoshi (000000)
15 MALTHONE MP-10-003-022-002/892
(KHATORA (P)) 		1710003022NRG23260820220510082 26/08/2022 Pushpa rai 1710003022WL086228 Pushpa rai 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 Pushparai (000000)
16 MALTHONE MP-10-003-022-002/896
(KHATORA (P)) 		1710003022NRG23260820220510089 26/08/2022 pyarelal prajapati 1710003022WL086230 pyarelal prajapati 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 pyarelalprajapati (000000)
17 MALTHONE MP-10-003-022-002/896
(KHATORA (P)) 		1710003022NRG23260820220510088 26/08/2022 Raghuveer prajapati 1710003022WL086230 Raghuveer prajapati 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 Raghuveerprajapati (000000)
18 MALTHONE MP-10-003-022-002/901
(KHATORA (P)) 		1710003022NRG23260820220510098 26/08/2022 Sheelrani adiwasi 1710003022WL086238 Sheelrani adiwasi 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 Sheelraniadiwasi (000000)
19 MALTHONE MP-10-003-022-002/906
(KHATORA (P)) 		1710003022NRG23260820220510095 26/08/2022 Coude sor 1710003022WL086236 Coude sor 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 Coudesor (000000)
20 MALTHONE MP-10-003-022-002/907
(KHATORA (P)) 		1710003022NRG23260820220510083 26/08/2022 Shusheel 1710003022WL086228 Shusheel 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295140 Shusheel (000000)
21 MALTHONE MP-10-003-030-001/373
(RAUNDA (P)) 		1710003000NRG23260820220510536 26/08/2022 Sabrani 1710003WL086421 Sabrani 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392295140 Sabrani (000000)
22 MALTHONE MP-10-003-030-001/465
(RAUNDA (P)) 		1710003000NRG23260820220510541 26/08/2022 krishna kumar 1710003WL086421 krishna kumar 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392295140 krishnakumar (000000)
23 MALTHONE MP-10-003-030-001/465
(RAUNDA (P)) 		1710003000NRG23260820220510542 26/08/2022 sitabai 1710003WL086421 sitabai 00354 PUNB0078800 1224 1224 Processed 03/10/2022 392295140 sitabai (000000)
SubTotal 55080 55080
24 MALTHONE MP-10-003-022-001/2
(KHATORA (P)) 		1710003022NRG23260820220510097 26/08/2022 kalyan 1710003022WL086238 kalyan 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 392295140 kalyan (000000)
25 MALTHONE MP-10-003-030-001/109-B
(RAUNDA (P)) 		1710003000NRG23260820220510531 26/08/2022 Narendra 1710003WL086421 Narendra 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 392295140 Narendra (000000)
26 MALTHONE MP-10-003-030-001/109-B
(RAUNDA (P)) 		1710003000NRG23260820220510532 26/08/2022 Pooja 1710003WL086421 Pooja 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 392295140 Pooja (000000)
SubTotal 5304 5304
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_260822FTO_357765 Central Bank Of India CBIN0284407 MALTHON ( R ) 5712
2 MALTHONE MP1710003_260822FTO_357765 Punjab National Bank PUNB0078800 MALTHONE 55080
3 MALTHONE MP1710003_260822FTO_357765 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1224
4 MALTHONE MP1710003_260822FTO_357765 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2856
5 MALTHONE MP1710003_260822FTO_357765 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1224

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