Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_200922APB_FTO_411336
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-10-003-029-001/106
(PATHARIYA BAMAN(P)) 		1710003029NRG23200920220568696 20/09/2022 malti bai 1710003029WL103152 malti bai 00354 PUNB0078800 3060 3060 Processed 02/10/2022 374479039 maltibai PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-029-001/42
(PATHARIYA BAMAN(P)) 		1710003029NRG23200920220568697 20/09/2022 bablu 1710003029WL103152 bablu 00354 PUNB0078800 3060 3060 Processed 02/10/2022 374479039 bablu PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-029-002/12-A
(PATHARIYA BAMAN(P)) 		1710003029NRG23200920220568749 20/09/2022 Ramkishor 1710003029WL103172 Ramkishor 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374479039 Ramkishor PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-029-002/214
(PATHARIYA BAMAN(P)) 		1710003029NRG23200920220568750 20/09/2022 rakesh 1710003029WL103172 rakesh 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374479039 rakesh PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-029-002/31-A
(PATHARIYA BAMAN(P)) 		1710003029NRG23200920220568751 20/09/2022 rajend singh 1710003029WL103172 rajend singh 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374479039 rajendsingh PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-029-002/41
(PATHARIYA BAMAN(P)) 		1710003029NRG23200920220568753 20/09/2022 pyarelal 1710003029WL103172 pyarelal 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374479039 pyarelal PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-029-002/44
(PATHARIYA BAMAN(P)) 		1710003029NRG23200920220568754 20/09/2022 HARIKISHAN 1710003029WL103172 HARIKISHAN 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374479039 HARIKISHAN PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-029-002/54
(PATHARIYA BAMAN(P)) 		1710003029NRG23200920220568755 20/09/2022 dharmendra rai 1710003029WL103172 dharmendra rai 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374479039 dharmendrarai PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-029-002/63
(PATHARIYA BAMAN(P)) 		1710003029NRG23200920220568756 20/09/2022 takhat rai 1710003029WL103172 takhat rai 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374479039 takhatrai PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-029-003/39-A
(PATHARIYA BAMAN(P)) 		1710003029NRG23200920220568693 20/09/2022 bhagbai 1710003029WL103151 bhagbai 00354 PUNB0078800 3060 3060 Processed 02/10/2022 374479039 bhagbai PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-029-003/39-B
(PATHARIYA BAMAN(P)) 		1710003029NRG23200920220568694 20/09/2022 Sitaram 1710003029WL103151 Sitaram 00354 PUNB0078800 3060 3060 Processed 02/10/2022 374479039 Sitaram PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-031-001/113-A
(JHOLSI (P)) 		1710003031NRG23200920220568703 20/09/2022 ramswrup 1710003031WL103155 ramswrup 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374479039 ramswrup PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-031-001/120-A
(JHOLSI (P)) 		1710003031NRG23200920220568704 20/09/2022 SHIVHARI 1710003031WL103155 SHIVHARI 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374479039 SHIVHARI AXIS BANK(607153)
14 MALTHONE MP-10-003-031-001/157-A
(JHOLSI (P)) 		1710003031NRG23200920220568705 20/09/2022 yashwant 1710003031WL103155 yashwant 00354 PUNB0078800 612 612 Processed 02/10/2022 374479039 yashwant PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-031-001/177-A
(JHOLSI (P)) 		1710003031NRG23200920220568708 20/09/2022 veersingh 1710003031WL103155 veersingh 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374479039 veersingh PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-031-001/61-A
(JHOLSI (P)) 		1710003031NRG23200920220568711 20/09/2022 AASHARAM 1710003031WL103155 AASHARAM 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374479039 AASHARAM PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-035-002/175
(ASOLI (P)) 		1710003035NRG23200920220569006 20/09/2022 SHIVRAJ 1710003035WL103270 SHIVRAJ 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374479039 SHIVRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 29988 29988
18 MALTHONE MP-10-003-035-002/445
(ASOLI (P)) 		1710003035NRG23200920220569008 20/09/2022 nitesh 1710003035WL103270 nitesh 00354 PUNB0609100 1224 1224 Processed 02/10/2022 374479039 nitesh PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-035-002/60-A
(ASOLI (P)) 		1710003035NRG23200920220569042 20/09/2022 visnukant 1710003035WL103278 visnukant 00354 PUNB0609100 3060 3060 Processed 02/10/2022 374479039 visnukant PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
20 MALTHONE MP-10-003-035-002/245
(ASOLI (P)) 		1710003035NRG23200920220569019 20/09/2022 BHAGWAN DAS DANGI 1710003035WL103272 BHAGWAN DAS DANGI 00415 SBIN0006253 3060 3060 Processed 02/10/2022 374479039 BHAGWANDASDANGI MADHYANCHAL GRAMIN BANK(607232)
21 MALTHONE MP-10-003-044-001/138
(RAJUWA (P)) 		1710003044NRG23200920220568535 20/09/2022 sitaram 1710003044WL103122 sitaram 00415 SBIN0006253 3060 3060 Processed 02/10/2022 374479039 sitaram CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
22 MALTHONE MP-10-003-029-003/76
(PATHARIYA BAMAN(P)) 		1710003029NRG23200920220568695 20/09/2022 suhagrani 1710003029WL103151 suhagrani 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374479039 suhagrani STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-044-001/2
(RAJUWA (P)) 		1710003044NRG23200920220568528 20/09/2022 Kusam 1710003044WL103120 Kusam 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374479039 Kusam CENTRAL BANK OF INDIA(607115)
24 MALTHONE MP-10-003-062-002/51
(KALUWA(P)) 		1710003062NRG23200920220569364 20/09/2022 raghunath 1710003062WL103367 raghunath 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374479039 raghunath BANK OF BARODA(606985)
SubTotal 6528 6528
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_200922APB_FTO_411336 Punjab National Bank PUNB0078800 MALTHONE 29988
2 MALTHONE MP1710003_200922APB_FTO_411336 Punjab National Bank PUNB0609100 KHURAI, MP 4284
3 MALTHONE MP1710003_200922APB_FTO_411336 State Bank of India SBIN0006253 BANDRI 6120
4 MALTHONE MP1710003_200922APB_FTO_411336 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3060
5 MALTHONE MP1710003_200922APB_FTO_411336 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3264
6 MALTHONE MP1710003_200922APB_FTO_411336 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 204

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