Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_171022FTO_466066
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-10-003-035-001/557
(ASOLI (P)) 		1710003035NRG23161020220626039 17/10/2022 rupsingh 1710003035WL119485 rupsingh 00048 BKID0009427 3060 3060 Processed 21/10/2022 700304307 rupsingh (000000)
SubTotal 3060 3060
2 MALTHONE MP-10-003-035-002/111
(ASOLI (P)) 		1710003035NRG23161020220626040 17/10/2022 KISHAN BANSHAL 1710003035WL119485 KISHAN BANSHAL 00089 CBIN0280738 3060 3060 Processed 21/10/2022 700304307 KISHANBANSHAL (000000)
SubTotal 3060 3060
3 MALTHONE MP-10-003-044-001/553
(RAJUWA (P)) 		1710003044NRG23161020220626013 17/10/2022 RAJASINGH 1710003044WL119479 RAJASINGH 00089 CBIN0284407 1224 1224 Processed 21/10/2022 700304307 RAJASINGH (000000)
SubTotal 1224 1224
4 MALTHONE MP-10-003-019-001/190-B
(MADAWAN PAYAK(P)) 		1710003019NRG23171020220626173 17/10/2022 Sakhi bai 1710003019WL119524 Sakhi bai 00354 PUNB0078800 3264 3264 Processed 21/10/2022 700304307 Sakhibai (000000)
5 MALTHONE MP-10-003-019-002/106-A
(MADAWAN PAYAK(P)) 		1710003019NRG23171020220626175 17/10/2022 nandram 1710003019WL119524 nandram 00354 PUNB0078800 3264 3264 Processed 21/10/2022 700304307 nandram (000000)
6 MALTHONE MP-10-003-019-002/12-A
(MADAWAN PAYAK(P)) 		1710003019NRG23171020220626179 17/10/2022 shyamlal 1710003019WL119525 shyamlal 00354 PUNB0078800 3264 3264 Processed 21/10/2022 700304307 shyamlal (000000)
7 MALTHONE MP-10-003-019-002/33-B
(MADAWAN PAYAK(P)) 		1710003019NRG23171020220626177 17/10/2022 Kallu 1710003019WL119524 Kallu 00354 PUNB0078800 3264 3264 Processed 21/10/2022 700304307 Kallu (000000)
8 MALTHONE MP-10-003-019-002/56-A
(MADAWAN PAYAK(P)) 		1710003019NRG23171020220626185 17/10/2022 ramraja 1710003019WL119526 ramraja 00354 PUNB0078800 3264 3264 Processed 21/10/2022 700304307 ramraja (000000)
9 MALTHONE MP-10-003-019-002/7-C
(MADAWAN PAYAK(P)) 		1710003019NRG23171020220626180 17/10/2022 Dayaram 1710003019WL119525 Dayaram 00354 PUNB0078800 2448 2448 Processed 21/10/2022 700304307 Dayaram (000000)
10 MALTHONE MP-10-003-019-002/89-B
(MADAWAN PAYAK(P)) 		1710003019NRG23171020220626182 17/10/2022 Manish Kumar 1710003019WL119525 Manish Kumar 00354 PUNB0078800 3264 3264 Processed 21/10/2022 700304307 ManishKumar (000000)
11 MALTHONE MP-10-003-035-002/157
(ASOLI (P)) 		1710003035NRG23161020220626050 17/10/2022 ANANDI 1710003035WL119488 ANANDI 00354 PUNB0078800 3060 3060 Processed 21/10/2022 700304307 ANANDI (000000)
12 MALTHONE MP-10-003-035-002/203
(ASOLI (P)) 		1710003035NRG23161020220626047 17/10/2022 GANPAT CHAMAR 1710003035WL119487 GANPAT CHAMAR 00354 PUNB0078800 3060 3060 Processed 21/10/2022 700304307 GANPATCHAMAR (000000)
13 MALTHONE MP-10-003-035-002/237-A
(ASOLI (P)) 		1710003035NRG23161020220626042 17/10/2022 PHUSSA 1710003035WL119485 PHUSSA 00354 PUNB0078800 3060 3060 Processed 21/10/2022 700304307 PHUSSA (000000)
14 MALTHONE MP-10-003-035-002/455
(ASOLI (P)) 		1710003035NRG23161020220626051 17/10/2022 devendra 1710003035WL119488 devendra 00354 PUNB0078800 204 204 Processed 21/10/2022 700304307 devendra (000000)
15 MALTHONE MP-10-003-039-003/90-A
(RADON MALGUJARI(P)) 		1710003039NRG23161020220625871 17/10/2022 hemraj 1710003039WL119429 hemraj 00354 PUNB0078800 1020 1020 Processed 21/10/2022 700304307 hemraj (000000)
SubTotal 32436 32436
16 MALTHONE MP-10-003-035-002/128-C
(ASOLI (P)) 		1710003035NRG23161020220626045 17/10/2022 pratap 1710003035WL119487 pratap 00354 PUNB0609100 3060 3060 Processed 21/10/2022 700304307 pratap (000000)
17 MALTHONE MP-10-003-035-002/17
(ASOLI (P)) 		1710003035NRG23161020220626046 17/10/2022 ramcharan 1710003035WL119487 ramcharan 00354 PUNB0609100 3060 3060 Processed 21/10/2022 700304307 ramcharan (000000)
18 MALTHONE MP-10-003-035-002/442
(ASOLI (P)) 		1710003035NRG23161020220626054 17/10/2022 karan 1710003035WL119489 karan 00354 PUNB0609100 3060 3060 Processed 21/10/2022 700304307 karan (000000)
19 MALTHONE MP-10-003-035-002/590
(ASOLI (P)) 		1710003035NRG23161020220626053 17/10/2022 ARVIND 1710003035WL119488 ARVIND 00354 PUNB0609100 3060 3060 Processed 21/10/2022 700304307 ARVIND (000000)
SubTotal 12240 12240
20 MALTHONE MP-10-003-035-001/103-A
(ASOLI (P)) 		1710003035NRG23161020220626038 17/10/2022 SHERSING THAKUR 1710003035WL119485 SHERSING THAKUR 00415 SBIN0000412 3060 3060 Processed 21/10/2022 700304307 SHERSINGTHAKUR (000000)
21 MALTHONE MP-10-003-035-001/366-B
(ASOLI (P)) 		1710003035NRG23161020220626049 17/10/2022 RAMADHAR 1710003035WL119488 RAMADHAR 00415 SBIN0000412 204 204 Processed 21/10/2022 700304307 RAMADHAR (000000)
22 MALTHONE MP-10-003-035-002/130
(ASOLI (P)) 		1710003035NRG23161020220626041 17/10/2022 KURA AHIRWAR 1710003035WL119485 KURA AHIRWAR 00415 SBIN0000412 3060 3060 Processed 21/10/2022 700304307 KURAAHIRWAR (000000)
SubTotal 6324 6324
23 MALTHONE MP-10-003-039-001/68-B
(RADON MALGUJARI(P)) 		1710003039NRG23161020220625847 17/10/2022 Neeraj 1710003039WL119425 Neeraj 00415 SBIN0000475 1224 1224 Processed 21/10/2022 700304307 Neeraj (000000)
SubTotal 1224 1224
24 MALTHONE MP-10-003-019-002/108-C
(MADAWAN PAYAK(P)) 		1710003019NRG23171020220626183 17/10/2022 Ramphal Ahirwar 1710003019WL119526 Ramphal Ahirwar 00415 SBIN0006253 3264 3264 Processed 21/10/2022 700304307 RamphalAhirwar (000000)
25 MALTHONE MP-10-003-019-002/63-D
(MADAWAN PAYAK(P)) 		1710003019NRG23171020220626186 17/10/2022 Rajesh 1710003019WL119526 Rajesh 00415 SBIN0006253 3264 3264 Processed 21/10/2022 700304307 Rajesh (000000)
26 MALTHONE MP-10-003-035-002/522
(ASOLI (P)) 		1710003035NRG23161020220626052 17/10/2022 sudama 1710003035WL119488 sudama 00415 SBIN0006253 3060 3060 Processed 21/10/2022 700304307 sudama (000000)
27 MALTHONE MP-10-003-039-001/25-B
(RADON MALGUJARI(P)) 		1710003039NRG23161020220625840 17/10/2022 devendra 1710003039WL119425 devendra 00415 SBIN0006253 1224 1224 Processed 21/10/2022 700304307 devendra (000000)
28 MALTHONE MP-10-003-039-002/23-A
(RADON MALGUJARI(P)) 		1710003039NRG23161020220625853 17/10/2022 ramkumari 1710003039WL119427 ramkumari 00415 SBIN0006253 204 204 Processed 21/10/2022 700304307 ramkumari (000000)
29 MALTHONE MP-10-003-044-001/331
(RAJUWA (P)) 		1710003044NRG23161020220626012 17/10/2022 pappu 1710003044WL119479 pappu 00415 SBIN0006253 1224 1224 Processed 21/10/2022 700304307 pappu (000000)
30 MALTHONE MP-10-003-044-001/488
(RAJUWA (P)) 		1710003044NRG23161020220626017 17/10/2022 udal singh 1710003044WL119480 udal singh 00415 SBIN0006253 1020 1020 Processed 21/10/2022 700304307 udalsingh (000000)
31 MALTHONE MP-10-003-044-002/593
(RAJUWA (P)) 		1710003044NRG23161020220626018 17/10/2022 Abhishek yadav 1710003044WL119480 Abhishek yadav 00415 SBIN0006253 1224 1224 Processed 21/10/2022 700304307 Abhishekyadav (000000)
SubTotal 14484 14484
32 MALTHONE MP-10-003-019-002/116-A
(MADAWAN PAYAK(P)) 		1710003019NRG23171020220626184 17/10/2022 Anil 1710003019WL119526 Anil 00415 SBIN0013654 3264 3264 Processed 21/10/2022 700304307 Anil (000000)
SubTotal 3264 3264
33 MALTHONE MP-10-003-044-001/95
(RAJUWA (P)) 		1710003044NRG23161020220626014 17/10/2022 savita 1710003044WL119479 savita 00468 UBIN0545287 408 408 Processed 21/10/2022 700304307 savita (000000)
SubTotal 408 408
34 MALTHONE MP-10-003-005-004/1180
(HARDOT (P)) 		1710003005NRG23171020220626213 17/10/2022 laxman prasad vishwkarma 1710003005WL119532 laxman prasad vishwkarma 00468 UBIN0559504 2856 2856 Processed 21/10/2022 700304307 laxmanprasadvishwkarma (000000)
35 MALTHONE MP-10-003-044-002/600
(RAJUWA (P)) 		1710003044NRG23161020220626015 17/10/2022 aman 1710003044WL119479 aman 00468 UBIN0559504 1224 1224 Processed 21/10/2022 700304307 aman (000000)
SubTotal 4080 4080
36 MALTHONE MP-10-003-019-001/210-A
(MADAWAN PAYAK(P)) 		1710003019NRG23171020220626174 17/10/2022 heeralal 1710003019WL119524 heeralal 00602 SBIN0RRMBGB 3264 3264 Processed 21/10/2022 700304307 heeralal (000000)
37 MALTHONE MP-10-003-019-002/106-B
(MADAWAN PAYAK(P)) 		1710003019NRG23171020220626176 17/10/2022 umedi 1710003019WL119524 umedi 00602 SBIN0RRMBGB 3264 3264 Processed 21/10/2022 700304307 umedi (000000)
38 MALTHONE MP-10-003-019-002/89-A
(MADAWAN PAYAK(P)) 		1710003019NRG23171020220626181 17/10/2022 Sunil Dubey 1710003019WL119525 Sunil Dubey 00602 SBIN0RRMBGB 3264 3264 Processed 21/10/2022 700304307 SunilDubey (000000)
39 MALTHONE MP-10-003-039-001/25-A
(RADON MALGUJARI(P)) 		1710003039NRG23161020220625839 17/10/2022 mahendra 1710003039WL119425 mahendra 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700304307 mahendra (000000)
40 MALTHONE MP-10-003-039-001/25-C
(RADON MALGUJARI(P)) 		1710003039NRG23161020220625841 17/10/2022 Surendra 1710003039WL119425 Surendra 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700304307 Surendra (000000)
41 MALTHONE MP-10-003-039-001/33
(RADON MALGUJARI(P)) 		1710003039NRG23161020220625842 17/10/2022 ramswroop 1710003039WL119425 ramswroop 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700304307 ramswroop (000000)
42 MALTHONE MP-10-003-039-001/42-B
(RADON MALGUJARI(P)) 		1710003039NRG23161020220625843 17/10/2022 Umasankar 1710003039WL119425 Umasankar 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700304307 Umasankar (000000)
43 MALTHONE MP-10-003-039-001/68-A
(RADON MALGUJARI(P)) 		1710003039NRG23161020220625846 17/10/2022 sarda 1710003039WL119425 sarda 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700304307 sarda (000000)
44 MALTHONE MP-10-003-039-001/69-A
(RADON MALGUJARI(P)) 		1710003039NRG23161020220625848 17/10/2022 imrat 1710003039WL119425 imrat 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700304307 imrat (000000)
45 MALTHONE MP-10-003-039-002/120
(RADON MALGUJARI(P)) 		1710003039NRG23161020220625851 17/10/2022 lalsingh 1710003039WL119427 lalsingh 00602 SBIN0RRMBGB 816 816 Processed 21/10/2022 700304307 lalsingh (000000)
46 MALTHONE MP-10-003-039-002/223-A
(RADON MALGUJARI(P)) 		1710003039NRG23161020220625852 17/10/2022 suraj bai 1710003039WL119427 suraj bai 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700304307 surajbai (000000)
47 MALTHONE MP-10-003-039-002/57-A
(RADON MALGUJARI(P)) 		1710003039NRG23161020220625855 17/10/2022 hukam 1710003039WL119427 hukam 00602 SBIN0RRMBGB 816 816 Processed 21/10/2022 700304307 hukam (000000)
48 MALTHONE MP-10-003-044-001/312
(RAJUWA (P)) 		1710003044NRG23161020220626011 17/10/2022 MUNNA SEN 1710003044WL119479 MUNNA SEN 00602 SBIN0RRMBGB 1020 1020 Processed 21/10/2022 700304307 MUNNASEN (000000)
49 MALTHONE MP-10-003-044-001/429
(RAJUWA (P)) 		1710003044NRG23161020220626016 17/10/2022 GABBAR 1710003044WL119480 GABBAR 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700304307 GABBAR (000000)
SubTotal 22236 22236
Total 104040 104040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_171022FTO_466066 Bank of India BKID0009427 KHURAI 3060
2 MALTHONE MP1710003_171022FTO_466066 Central Bank Of India CBIN0280738 KHURAI 3060
3 MALTHONE MP1710003_171022FTO_466066 Central Bank Of India CBIN0284407 MALTHON ( R ) 1224
4 MALTHONE MP1710003_171022FTO_466066 Punjab National Bank PUNB0078800 MALTHONE 32436
5 MALTHONE MP1710003_171022FTO_466066 Punjab National Bank PUNB0609100 KHURAI, MP 12240
6 MALTHONE MP1710003_171022FTO_466066 State Bank of India SBIN0000412 KHURAI 6324
7 MALTHONE MP1710003_171022FTO_466066 State Bank of India SBIN0000475 SAGAR MAIN 1224
8 MALTHONE MP1710003_171022FTO_466066 State Bank of India SBIN0006253 BANDRI 14484
9 MALTHONE MP1710003_171022FTO_466066 State Bank of India SBIN0013654 KHIMLASA 3264
10 MALTHONE MP1710003_171022FTO_466066 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 408
11 MALTHONE MP1710003_171022FTO_466066 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 4080
12 MALTHONE MP1710003_171022FTO_466066 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 22236

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