Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:50:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_060123FTO_619579
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-10-003-006-003/413
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788216 06/01/2023 servesh rajpoot 1710003WL156135 servesh rajpoot 00089 CBIN0280738 1224 1224 Processed 16/02/2023 009103500 serveshrajpoot (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-006-003/166
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788207 06/01/2023 ajmer singh 1710003WL156135 ajmer singh 00089 CBIN0284407 1224 1224 Processed 16/02/2023 009103500 ajmersingh (000000)
3 MALTHONE MP-10-003-023-003/255
(SAMASPUR (P)) 		1710003000NRG23060120230788171 06/01/2023 NARES SAHU 1710003WL156130 NARES SAHU 00089 CBIN0284407 1224 1224 Processed 16/02/2023 009103500 NARESSAHU (000000)
SubTotal 2448 2448
4 MALTHONE MP-10-003-006-001/105-A
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788193 06/01/2023 nepal 1710003WL156135 nepal 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 nepal (000000)
5 MALTHONE MP-10-003-006-001/105-B
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788194 06/01/2023 sourabh rajpoot 1710003WL156135 sourabh rajpoot 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 sourabhrajpoot (000000)
6 MALTHONE MP-10-003-006-001/111-B
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788195 06/01/2023 brujendra 1710003WL156135 brujendra 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 brujendra (000000)
7 MALTHONE MP-10-003-006-001/12-A
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788196 06/01/2023 rakshpal 1710003WL156135 rakshpal 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 rakshpal (000000)
8 MALTHONE MP-10-003-006-001/22-A
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788197 06/01/2023 preetam 1710003WL156135 preetam 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 preetam (000000)
9 MALTHONE MP-10-003-006-001/3
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788198 06/01/2023 nathuram 1710003WL156135 nathuram 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 nathuram (000000)
10 MALTHONE MP-10-003-006-001/39
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788199 06/01/2023 Bhiyalal 1710003WL156135 Bhiyalal 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 Bhiyalal (000000)
11 MALTHONE MP-10-003-006-001/53-A
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788202 06/01/2023 roopa 1710003WL156135 roopa 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 roopa (000000)
12 MALTHONE MP-10-003-006-001/69-A
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788203 06/01/2023 haridas 1710003WL156135 haridas 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 haridas (000000)
13 MALTHONE MP-10-003-006-003/180
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788208 06/01/2023 mohar singh rajpoot 1710003WL156135 mohar singh rajpoot 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 moharsinghrajpoot (000000)
14 MALTHONE MP-10-003-006-003/207
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788209 06/01/2023 vishal singh rajpoot 1710003WL156135 vishal singh rajpoot 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 vishalsinghrajpoot (000000)
15 MALTHONE MP-10-003-006-003/230-A
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788210 06/01/2023 bhagvati 1710003WL156135 bhagvati 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 bhagvati (000000)
16 MALTHONE MP-10-003-006-003/239
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788212 06/01/2023 jagatsingh 1710003WL156135 jagatsingh 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 jagatsingh (000000)
17 MALTHONE MP-10-003-006-003/407
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788215 06/01/2023 vistar singh rajpoot 1710003WL156135 vistar singh rajpoot 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 vistarsinghrajpoot (000000)
18 MALTHONE MP-10-003-023-003/260-B
(SAMASPUR (P)) 		1710003000NRG23060120230788175 06/01/2023 deepes sahu 1710003WL156130 deepes sahu 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 deepessahu (000000)
19 MALTHONE MP-10-003-023-003/260-B
(SAMASPUR (P)) 		1710003000NRG23060120230788172 06/01/2023 imrat sahu 1710003WL156130 imrat sahu 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 imratsahu (000000)
20 MALTHONE MP-10-003-023-003/260-B
(SAMASPUR (P)) 		1710003000NRG23060120230788173 06/01/2023 khema bai 1710003WL156130 khema bai 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 khemabai (000000)
21 MALTHONE MP-10-003-023-003/260-B
(SAMASPUR (P)) 		1710003000NRG23060120230788174 06/01/2023 sanjay 1710003WL156130 sanjay 00354 PUNB0078800 1224 1224 Processed 16/02/2023 009103500 sanjay (000000)
22 MALTHONE MP-10-003-032-002/114
(HIRAN CHHIPA (P)) 		1710003000NRG23060120230788222 06/01/2023 Kaptan 1710003WL156137 Kaptan 00354 PUNB0078800 2448 2448 Processed 16/02/2023 009103500 Kaptan (000000)
23 MALTHONE MP-10-003-032-002/438
(HIRAN CHHIPA (P)) 		1710003032NRG23060120230788179 06/01/2023 rajkumar 1710003032WL156132 rajkumar 00354 PUNB0078800 2856 2856 Processed 16/02/2023 009103500 rajkumar (000000)
24 MALTHONE MP-10-003-032-002/85
(HIRAN CHHIPA (P)) 		1710003000NRG23060120230788225 06/01/2023 hira 1710003WL156137 hira 00354 PUNB0078800 2448 2448 Processed 16/02/2023 009103500 hira (000000)
SubTotal 29784 29784
25 MALTHONE MP-10-003-035-001/521
(ASOLI (P)) 		1710003035NRG23060120230788064 06/01/2023 ramnaresh 1710003035WL156109 ramnaresh 00415 SBIN0000412 1020 1020 Processed 16/02/2023 009103500 ramnaresh (000000)
SubTotal 1020 1020
26 MALTHONE MP-10-003-042-004/139-A
(SAGONI (P)) 		1710003042NRG23060120230787980 06/01/2023 Bahadur 1710003042WL156083 Bahadur 00415 SBIN0006253 816 816 Processed 16/02/2023 009103500 Bahadur (000000)
SubTotal 816 816
27 MALTHONE MP-10-003-006-001/430
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788201 06/01/2023 Daya ram 1710003WL156135 Daya ram 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009103500 Dayaram (000000)
28 MALTHONE MP-10-003-006-003/139-A
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788206 06/01/2023 kalle 1710003WL156135 kalle 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009103500 kalle (000000)
29 MALTHONE MP-10-003-006-003/237-A
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788211 06/01/2023 jhagdu 1710003WL156135 jhagdu 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009103500 jhagdu (000000)
30 MALTHONE MP-10-003-006-003/427
(KHIRIYA KALAN (P)) 		1710003000NRG23060120230788217 06/01/2023 panbai 1710003WL156135 panbai 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009103500 panbai (000000)
31 MALTHONE MP-10-003-023-003/222-A
(SAMASPUR (P)) 		1710003000NRG23060120230788170 06/01/2023 mithlesh 1710003WL156130 mithlesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009103500 mithlesh (000000)
SubTotal 6120 6120
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_060123FTO_619579 Central Bank Of India CBIN0280738 KHURAI 1224
2 MALTHONE MP1710003_060123FTO_619579 Central Bank Of India CBIN0284407 MALTHON ( R ) 2448
3 MALTHONE MP1710003_060123FTO_619579 Punjab National Bank PUNB0078800 MALTHONE 29784
4 MALTHONE MP1710003_060123FTO_619579 State Bank of India SBIN0000412 KHURAI 1020
5 MALTHONE MP1710003_060123FTO_619579 State Bank of India SBIN0006253 BANDRI 816
6 MALTHONE MP1710003_060123FTO_619579 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1224
7 MALTHONE MP1710003_060123FTO_619579 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 4896

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