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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_220323APB_FTO_722809
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-10-003-034-002/374
(GIDHA (P)) 		1710003034NRG23210320230867274 22/03/2023 Awadhkishore richhariya 1710003034WL172776 Awadhkishore richhariya 00045 BARB0KHURAI 2856 2856 Processed 28/03/2023 730561348 Awadhkishorerichhariya BANK OF BARODA(606985)
SubTotal 2856 2856
2 MALTHONE MP-10-003-061-001/55-D
(BIDWASAN (P)) 		1710003061NRG23200320230865863 22/03/2023 Anuj Yadav 1710003061WL172506 Anuj Yadav 00045 BARB0SAGMAC 816 816 Processed 28/03/2023 730561348 AnujYadav STATE BANK OF INDIA(508548)
SubTotal 816 816
3 MALTHONE MP-10-003-037-001/436
(BANGELA (P)) 		1710003000NRG23220320230868273 22/03/2023 Ramji yadav 1710003WL172947 Ramji yadav 00078 CNRB0004257 2040 2040 Processed 28/03/2023 730561348 Ramjiyadav CANARA BANK(508532)
SubTotal 2040 2040
4 MALTHONE MP-10-003-016-002/124-A
(BAMNORA (P)) 		1710003016NRG23200320230866761 22/03/2023 Rambabu Rajpoot 1710003016WL172674 Rambabu Rajpoot 00089 CBIN0281619 1428 1428 Processed 28/03/2023 730561348 RambabuRajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
5 MALTHONE MP-10-003-002-004/582
(SIPKUR KHAS (P)) 		1710003002NRG23200320230866727 22/03/2023 surendr kumar adiwasi 1710003002WL172664 surendr kumar adiwasi 00089 CBIN0284407 816 816 Processed 28/03/2023 730561348 surendrkumaradiwasi CENTRAL BANK OF INDIA(607115)
6 MALTHONE MP-10-003-034-002/98
(GIDHA (P)) 		1710003034NRG23210320230867273 22/03/2023 bhagirath 1710003034WL172775 bhagirath 00089 CBIN0284407 612 612 Processed 28/03/2023 730561348 bhagirath CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
7 MALTHONE MP-10-003-061-001/65-C
(BIDWASAN (P)) 		1710003061NRG23200320230865866 22/03/2023 DEEPA YADAV 1710003061WL172506 DEEPA YADAV 00266 SBIN0RRMBGB 816 816 Processed 28/03/2023 730561348 DEEPAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
8 MALTHONE MP-10-003-002-004/564
(SIPKUR KHAS (P)) 		1710003002NRG23200320230866725 22/03/2023 durga bai 1710003002WL172664 durga bai 00354 PUNB0078800 816 816 Processed 28/03/2023 730561348 durgabai PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-002-004/569
(SIPKUR KHAS (P)) 		1710003002NRG23200320230866726 22/03/2023 mukesh banjara 1710003002WL172664 mukesh banjara 00354 PUNB0078800 816 816 Processed 28/03/2023 730561348 mukeshbanjara FINO PAYMENTS BANK LTD(608001)
10 MALTHONE MP-10-003-002-004/68-A
(SIPKUR KHAS (P)) 		1710003002NRG23200320230866729 22/03/2023 jagbhan banjara 1710003002WL172664 jagbhan banjara 00354 PUNB0078800 816 816 Processed 28/03/2023 730561348 jagbhanbanjara FINO PAYMENTS BANK LTD(608001)
11 MALTHONE MP-10-003-002-004/698
(SIPKUR KHAS (P)) 		1710003002NRG23200320230866730 22/03/2023 gouri bai 1710003002WL172664 gouri bai 00354 PUNB0078800 816 816 Processed 28/03/2023 730561348 gouribai PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-016-004/99-B
(BAMNORA (P)) 		1710003016NRG23200320230866763 22/03/2023 mahendra 1710003016WL172674 mahendra 00354 PUNB0078800 1428 1428 Processed 28/03/2023 730561348 mahendra PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-018-001/16
(MADIYA MAFI (P)) 		1710003018NRG23210320230867560 22/03/2023 guddi 1710003018WL172811 guddi 00354 PUNB0078800 2652 2652 Processed 28/03/2023 730561348 guddi PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-037-001/372-A
(BANGELA (P)) 		1710003037NRG23220320230867981 22/03/2023 Subhash 1710003037WL172903 Subhash 00354 PUNB0078800 1632 1632 Processed 28/03/2023 730561348 Subhash STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-037-001/501-A
(BANGELA (P)) 		1710003000NRG23220320230868280 22/03/2023 Harbhajan 1710003WL172947 Harbhajan 00354 PUNB0078800 2040 2040 Processed 28/03/2023 730561348 Harbhajan PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
16 MALTHONE MP-10-003-037-001/456
(BANGELA (P)) 		1710003000NRG23220320230868276 22/03/2023 Bhagwan singh 1710003WL172947 Bhagwan singh 00415 SBIN0000412 2040 2040 Processed 28/03/2023 730561348 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 2040 2040
17 MALTHONE MP-10-003-037-001/13-B
(BANGELA (P)) 		1710003037NRG23220320230867980 22/03/2023 ashok 1710003037WL172903 ashok 00415 SBIN0006253 1632 1632 Processed 28/03/2023 730561348 ashok MADHYANCHAL GRAMIN BANK(607232)
18 MALTHONE MP-10-003-037-001/444
(BANGELA (P)) 		1710003000NRG23220320230868275 22/03/2023 Ramgopal 1710003WL172947 Ramgopal 00415 SBIN0006253 2040 2040 Processed 28/03/2023 730561348 Ramgopal STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-037-001/462
(BANGELA (P)) 		1710003000NRG23220320230868277 22/03/2023 Balakdas 1710003WL172947 Balakdas 00415 SBIN0006253 2040 2040 Processed 28/03/2023 730561348 Balakdas STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-037-001/517
(BANGELA (P)) 		1710003000NRG23220320230868281 22/03/2023 Sahdev 1710003WL172947 Sahdev 00415 SBIN0006253 2040 2040 Processed 28/03/2023 730561348 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALTHONE MP-10-003-037-001/545
(BANGELA (P)) 		1710003000NRG23220320230868282 22/03/2023 rambhari 1710003WL172947 rambhari 00415 SBIN0006253 2040 2040 Processed 28/03/2023 730561348 rambhari INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALTHONE MP-10-003-037-001/550
(BANGELA (P)) 		1710003000NRG23220320230868283 22/03/2023 Prabhan Singh yadav 1710003WL172947 Prabhan Singh yadav 00415 SBIN0006253 2040 2040 Processed 28/03/2023 730561348 PrabhanSinghyadav STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-039-002/146-D
(RADON MALGUJARI(P)) 		1710003039NRG23200320230866438 22/03/2023 gambheer 1710003039WL172611 gambheer 00415 SBIN0006253 204 204 Processed 28/03/2023 730561348 gambheer STATE BANK OF INDIA(508548)
24 MALTHONE MP-10-003-039-002/222-C
(RADON MALGUJARI(P)) 		1710003039NRG23200320230866440 22/03/2023 Ramji 1710003039WL172611 Ramji 00415 SBIN0006253 204 204 Processed 28/03/2023 730561348 Ramji FINO PAYMENTS BANK LTD(608001)
25 MALTHONE MP-10-003-039-002/5-D
(RADON MALGUJARI(P)) 		1710003039NRG23200320230866446 22/03/2023 sonam 1710003039WL172611 sonam 00415 SBIN0006253 204 204 Processed 28/03/2023 730561348 sonam STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-061-001/10
(BIDWASAN (P)) 		1710003061NRG23200320230865852 22/03/2023 PRABHU 1710003061WL172506 PRABHU 00415 SBIN0006253 816 816 Processed 28/03/2023 730561348 PRABHU STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-061-001/127-A
(BIDWASAN (P)) 		1710003061NRG23200320230865853 22/03/2023 KOUSHLYA 1710003061WL172506 KOUSHLYA 00415 SBIN0006253 816 816 Processed 28/03/2023 730561348 KOUSHLYA STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-061-001/127-B
(BIDWASAN (P)) 		1710003061NRG23200320230865854 22/03/2023 Ramgopal Yadav 1710003061WL172506 Ramgopal Yadav 00415 SBIN0006253 816 816 Processed 28/03/2023 730561348 RamgopalYadav STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-061-001/127-C
(BIDWASAN (P)) 		1710003061NRG23200320230865855 22/03/2023 SEEMA 1710003061WL172506 SEEMA 00415 SBIN0006253 816 816 Processed 28/03/2023 730561348 SEEMA STATE BANK OF INDIA(508548)
30 MALTHONE MP-10-003-061-001/179
(BIDWASAN (P)) 		1710003061NRG23200320230865856 22/03/2023 Laxman 1710003061WL172506 Laxman 00415 SBIN0006253 816 816 Processed 28/03/2023 730561348 Laxman STATE BANK OF INDIA(508548)
31 MALTHONE MP-10-003-061-001/417-B
(BIDWASAN (P)) 		1710003061NRG23180320230864101 22/03/2023 Laxminaran 1710003061WL172313 Laxminaran 00415 SBIN0006253 204 204 Processed 28/03/2023 730561348 Laxminaran STATE BANK OF INDIA(508548)
32 MALTHONE MP-10-003-061-001/417-C
(BIDWASAN (P)) 		1710003061NRG23180320230864102 22/03/2023 Rukmani 1710003061WL172313 Rukmani 00415 SBIN0006253 204 204 Processed 28/03/2023 730561348 Rukmani STATE BANK OF INDIA(508548)
33 MALTHONE MP-10-003-061-001/500
(BIDWASAN (P)) 		1710003061NRG23200320230865857 22/03/2023 Varsha 1710003061WL172506 Varsha 00415 SBIN0006253 816 816 Processed 28/03/2023 730561348 Varsha STATE BANK OF INDIA(508548)
34 MALTHONE MP-10-003-061-001/500-B
(BIDWASAN (P)) 		1710003061NRG23200320230865859 22/03/2023 Shavani 1710003061WL172506 Shavani 00415 SBIN0006253 816 816 Processed 29/03/2023 730561348 Shavani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
35 MALTHONE MP-10-003-061-001/55-C
(BIDWASAN (P)) 		1710003061NRG23200320230865862 22/03/2023 Choteraja 1710003061WL172506 Choteraja 00415 SBIN0006253 816 816 Processed 28/03/2023 730561348 Choteraja STATE BANK OF INDIA(508548)
36 MALTHONE MP-10-003-061-001/62-B
(BIDWASAN (P)) 		1710003061NRG23200320230865864 22/03/2023 Sandeep 1710003061WL172506 Sandeep 00415 SBIN0006253 816 816 Processed 28/03/2023 730561348 Sandeep STATE BANK OF INDIA(508548)
37 MALTHONE MP-10-003-061-001/65-B
(BIDWASAN (P)) 		1710003061NRG23200320230865865 22/03/2023 BHURI YADAV 1710003061WL172506 BHURI YADAV 00415 SBIN0006253 816 816 Processed 28/03/2023 730561348 BHURIYADAV STATE BANK OF INDIA(508548)
38 MALTHONE MP-10-003-061-001/66-B
(BIDWASAN (P)) 		1710003061NRG23200320230865867 22/03/2023 REKHARANI 1710003061WL172506 REKHARANI 00415 SBIN0006253 816 816 Processed 28/03/2023 730561348 REKHARANI STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-061-001/66-D
(BIDWASAN (P)) 		1710003061NRG23200320230865868 22/03/2023 MAKHAN SINGH YADAV 1710003061WL172506 MAKHAN SINGH YADAV 00415 SBIN0006253 816 816 Processed 29/03/2023 730561348 MAKHANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
40 MALTHONE MP-10-003-061-001/67-B
(BIDWASAN (P)) 		1710003061NRG23200320230865869 22/03/2023 MANJULATA YADAV 1710003061WL172506 MANJULATA YADAV 00415 SBIN0006253 816 816 Processed 28/03/2023 730561348 MANJULATAYADAV STATE BANK OF INDIA(508548)
41 MALTHONE MP-10-003-061-001/67-C
(BIDWASAN (P)) 		1710003061NRG23200320230865870 22/03/2023 PHULA YADAV 1710003061WL172506 PHULA YADAV 00415 SBIN0006253 816 816 Processed 28/03/2023 730561348 PHULAYADAV STATE BANK OF INDIA(508548)
SubTotal 24276 24276
42 MALTHONE MP-10-003-037-001/497
(BANGELA (P)) 		1710003037NRG23220320230867984 22/03/2023 Ghanshyam 1710003037WL172906 Ghanshyam 00553 INDB0001093 2856 2856 Processed 28/03/2023 730561348 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
43 MALTHONE MP-10-003-002-004/252-A
(SIPKUR KHAS (P)) 		1710003002NRG23200320230866723 22/03/2023 chhata ahirwar 1710003002WL172664 chhata ahirwar 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 730561348 chhataahirwar MADHYANCHAL GRAMIN BANK(607232)
44 MALTHONE MP-10-003-002-004/348
(SIPKUR KHAS (P)) 		1710003002NRG23200320230866724 22/03/2023 lakhan 1710003002WL172664 lakhan 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 730561348 lakhan PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-002-004/395
(SIPKUR KHAS (P)) 		1710003002NRG23200320230866731 22/03/2023 ratna banjara 1710003002WL172665 ratna banjara 00602 SBIN0RRMBGB 1632 1632 Processed 28/03/2023 730561348 ratnabanjara MADHYANCHAL GRAMIN BANK(607232)
46 MALTHONE MP-10-003-002-004/662-D
(SIPKUR KHAS (P)) 		1710003002NRG23200320230866728 22/03/2023 Balla bhanja 1710003002WL172664 Balla bhanja 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 730561348 Ballabhanja PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-037-001/439
(BANGELA (P)) 		1710003000NRG23220320230868274 22/03/2023 Ganeshram 1710003WL172947 Ganeshram 00602 SBIN0RRMBGB 2040 2040 Processed 28/03/2023 730561348 Ganeshram PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-037-001/480
(BANGELA (P)) 		1710003000NRG23220320230868278 22/03/2023 Harichandr 1710003WL172947 Harichandr 00602 SBIN0RRMBGB 2040 2040 Processed 28/03/2023 730561348 Harichandr MADHYANCHAL GRAMIN BANK(607232)
49 MALTHONE MP-10-003-037-001/487
(BANGELA (P)) 		1710003000NRG23220320230868279 22/03/2023 Jaypal 1710003WL172947 Jaypal 00602 SBIN0RRMBGB 2040 2040 Processed 28/03/2023 730561348 Jaypal STATE BANK OF INDIA(508548)
50 MALTHONE MP-10-003-037-001/581
(BANGELA (P)) 		1710003000NRG23220320230868284 22/03/2023 Shevendra lodhi 1710003WL172947 Shevendra lodhi 00602 SBIN0RRMBGB 2040 2040 Processed 28/03/2023 730561348 Shevendralodhi MADHYANCHAL GRAMIN BANK(607232)
51 MALTHONE MP-10-003-039-002/107-A
(RADON MALGUJARI(P)) 		1710003039NRG23200320230866436 22/03/2023 deepak 1710003039WL172611 deepak 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730561348 deepak MADHYANCHAL GRAMIN BANK(607232)
52 MALTHONE MP-10-003-039-002/135
(RADON MALGUJARI(P)) 		1710003039NRG23200320230866437 22/03/2023 Amol 1710003039WL172611 Amol 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730561348 Amol MADHYANCHAL GRAMIN BANK(607232)
53 MALTHONE MP-10-003-039-002/195
(RADON MALGUJARI(P)) 		1710003039NRG23200320230866439 22/03/2023 khalak 1710003039WL172611 khalak 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730561348 khalak MADHYANCHAL GRAMIN BANK(607232)
54 MALTHONE MP-10-003-039-002/223
(RADON MALGUJARI(P)) 		1710003039NRG23200320230866441 22/03/2023 sukdeen 1710003039WL172611 sukdeen 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730561348 sukdeen MADHYANCHAL GRAMIN BANK(607232)
55 MALTHONE MP-10-003-039-002/223-A
(RADON MALGUJARI(P)) 		1710003039NRG23200320230866442 22/03/2023 sivraj 1710003039WL172611 sivraj 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730561348 sivraj MADHYANCHAL GRAMIN BANK(607232)
56 MALTHONE MP-10-003-039-002/223-A
(RADON MALGUJARI(P)) 		1710003039NRG23200320230866443 22/03/2023 suraj bai 1710003039WL172611 suraj bai 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730561348 surajbai PUNJAB NATIONAL BANK(508568)
57 MALTHONE MP-10-003-039-002/227
(RADON MALGUJARI(P)) 		1710003039NRG23200320230866444 22/03/2023 HARINAYAN 1710003039WL172611 HARINAYAN 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730561348 HARINAYAN MADHYANCHAL GRAMIN BANK(607232)
58 MALTHONE MP-10-003-039-002/48
(RADON MALGUJARI(P)) 		1710003039NRG23200320230866445 22/03/2023 PEATAM 1710003039WL172611 PEATAM 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730561348 PEATAM MADHYANCHAL GRAMIN BANK(607232)
59 MALTHONE MP-10-003-039-002/65
(RADON MALGUJARI(P)) 		1710003039NRG23200320230866447 22/03/2023 mukesh 1710003039WL172611 mukesh 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730561348 mukesh MADHYANCHAL GRAMIN BANK(607232)
60 MALTHONE MP-10-003-061-001/391
(BIDWASAN (P)) 		1710003061NRG23180320230864103 22/03/2023 Sunil Yadav 1710003061WL172314 Sunil Yadav 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730561348 SunilYadav STATE BANK OF INDIA(508548)
61 MALTHONE MP-10-003-061-001/52-D
(BIDWASAN (P)) 		1710003061NRG23200320230865860 22/03/2023 Sona Yadav 1710003061WL172506 Sona Yadav 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 730561348 SonaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15096 15096
62 MALTHONE MP-10-003-061-001/53-D
(BIDWASAN (P)) 		1710003061NRG23200320230865861 22/03/2023 Manisha Yadav 1710003061WL172506 Manisha Yadav 00688 FINO0001001 816 816 Processed 28/03/2023 730561348 ManishaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
63 MALTHONE MP-10-003-037-001/581-A
(BANGELA (P)) 		1710003000NRG23220320230868285 22/03/2023 Ravindra 1710003WL172947 Ravindra 00703 AIRP0000001 2040 2040 Processed 28/03/2023 730561348 Ravindra STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 67524 67524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_220323APB_FTO_722809 Bank of Baroda BARB0KHURAI KHURAI,MP 2856
2 MALTHONE MP1710003_220323APB_FTO_722809 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 816
3 MALTHONE MP1710003_220323APB_FTO_722809 Canara Bank CNRB0004257 KHURAI 2040
4 MALTHONE MP1710003_220323APB_FTO_722809 Central Bank Of India CBIN0281619 KHIMLASA 1428
5 MALTHONE MP1710003_220323APB_FTO_722809 Central Bank Of India CBIN0284407 MALTHON ( R ) 1428
6 MALTHONE MP1710003_220323APB_FTO_722809 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 816
7 MALTHONE MP1710003_220323APB_FTO_722809 Punjab National Bank PUNB0078800 MALTHONE 11016
8 MALTHONE MP1710003_220323APB_FTO_722809 State Bank of India SBIN0000412 KHURAI 2040
9 MALTHONE MP1710003_220323APB_FTO_722809 State Bank of India SBIN0006253 BANDRI 24276
10 MALTHONE MP1710003_220323APB_FTO_722809 IndusInd Bank Ltd. INDB0001093 Sagar 2856
11 MALTHONE MP1710003_220323APB_FTO_722809 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 11628
12 MALTHONE MP1710003_220323APB_FTO_722809 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3468
13 MALTHONE MP1710003_220323APB_FTO_722809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
14 MALTHONE MP1710003_220323APB_FTO_722809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

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