Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_210422FTO_66288
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-10-003-046-001/138-B
(CHANDRAPUR (P)) 		1710003046NRG23210420220043373 21/04/2022 Tara 1710003046WL007869 Tara 00266 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 Tara (000000)
2 MALTHONE MP-10-003-046-001/801-A
(CHANDRAPUR (P)) 		1710003046NRG23210420220043378 21/04/2022 KALASH 1710003046WL007869 KALASH 00266 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 KALASH (000000)
3 MALTHONE MP-10-003-046-001/801-B
(CHANDRAPUR (P)) 		1710003046NRG23210420220043379 21/04/2022 RAJENDRA 1710003046WL007869 RAJENDRA 00266 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 RAJENDRA (000000)
4 MALTHONE MP-10-003-046-001/98-D
(CHANDRAPUR (P)) 		1710003046NRG23210420220043383 21/04/2022 ramvati 1710003046WL007869 ramvati 00266 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 ramvati (000000)
SubTotal 4896 4896
5 MALTHONE MP-10-003-029-002/358
(PATHARIYA BAMAN(P)) 		1710003029NRG23210420220043402 21/04/2022 hargovind kushwaha 1710003029WL007875 hargovind kushwaha 00354 PUNB0078800 2702 2702 Processed 06/05/2022 560343286 hargovindkushwaha (000000)
6 MALTHONE MP-10-003-029-003/234
(PATHARIYA BAMAN(P)) 		1710003029NRG23210420220043404 21/04/2022 Rajni 1710003029WL007875 Rajni 00354 PUNB0078800 2895 2895 Processed 06/05/2022 560343286 Rajni (000000)
7 MALTHONE MP-10-003-029-003/234
(PATHARIYA BAMAN(P)) 		1710003029NRG23210420220043403 21/04/2022 ramswaroop yadav 1710003029WL007875 ramswaroop yadav 00354 PUNB0078800 2895 2895 Processed 06/05/2022 560343286 ramswaroopyadav (000000)
8 MALTHONE MP-10-003-029-003/237
(PATHARIYA BAMAN(P)) 		1710003029NRG23210420220043407 21/04/2022 Babli 1710003029WL007875 Babli 00354 PUNB0078800 2895 2895 Processed 06/05/2022 560343286 Babli (000000)
SubTotal 11387 11387
9 MALTHONE MP-10-003-029-003/237
(PATHARIYA BAMAN(P)) 		1710003029NRG23210420220043406 21/04/2022 kehar sour 1710003029WL007875 kehar sour 00415 SBIN0006253 2895 2895 Processed 06/05/2022 560343286 keharsour (000000)
10 MALTHONE MP-10-003-046-002/27-A
(CHANDRAPUR (P)) 		1710003046NRG23210420220043366 21/04/2022 Jeevan 1710003046WL007868 Jeevan 00415 SBIN0006253 2856 2856 Processed 06/05/2022 560343286 Jeevan (000000)
11 MALTHONE MP-10-003-046-002/27-D
(CHANDRAPUR (P)) 		1710003046NRG23210420220043367 21/04/2022 Halke 1710003046WL007868 Halke 00415 SBIN0006253 2856 2856 Processed 06/05/2022 560343286 Halke (000000)
12 MALTHONE MP-10-003-046-002/29-A
(CHANDRAPUR (P)) 		1710003046NRG23210420220043368 21/04/2022 Lalitabai 1710003046WL007868 Lalitabai 00415 SBIN0006253 2856 2856 Processed 06/05/2022 560343286 Lalitabai (000000)
13 MALTHONE MP-10-003-046-002/29-B
(CHANDRAPUR (P)) 		1710003046NRG23210420220043369 21/04/2022 Lalluraja 1710003046WL007868 Lalluraja 00415 SBIN0006253 2856 2856 Processed 06/05/2022 560343286 Lalluraja (000000)
14 MALTHONE MP-10-003-046-002/97-A
(CHANDRAPUR (P)) 		1710003046NRG23210420220043388 21/04/2022 Makun 1710003046WL007869 Makun 00415 SBIN0006253 1224 1224 Processed 06/05/2022 560343286 Makun (000000)
SubTotal 15543 15543
15 MALTHONE MP-10-003-029-003/235
(PATHARIYA BAMAN(P)) 		1710003029NRG23210420220043405 21/04/2022 kehar singh lodhi 1710003029WL007875 kehar singh lodhi 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 560343286 keharsinghlodhi (000000)
16 MALTHONE MP-10-003-029-003/48
(PATHARIYA BAMAN(P)) 		1710003029NRG23210420220043411 21/04/2022 Sova rani 1710003029WL007876 Sova rani 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560343286 Sovarani (000000)
17 MALTHONE MP-10-003-029-004/246
(PATHARIYA BAMAN(P)) 		1710003029NRG23210420220043409 21/04/2022 kalu ghoshi 1710003029WL007875 kalu ghoshi 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 560343286 kalughoshi (000000)
18 MALTHONE MP-10-003-046-001/1-B
(CHANDRAPUR (P)) 		1710003046NRG23210420220043370 21/04/2022 CHANDA 1710003046WL007869 CHANDA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 CHANDA (000000)
19 MALTHONE MP-10-003-046-001/1-C
(CHANDRAPUR (P)) 		1710003046NRG23210420220043371 21/04/2022 DEVENDRA 1710003046WL007869 DEVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 DEVENDRA (000000)
20 MALTHONE MP-10-003-046-001/138-A
(CHANDRAPUR (P)) 		1710003046NRG23210420220043372 21/04/2022 Vimla 1710003046WL007869 Vimla 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 Vimla (000000)
21 MALTHONE MP-10-003-046-001/138-D
(CHANDRAPUR (P)) 		1710003046NRG23210420220043374 21/04/2022 Vijay 1710003046WL007869 Vijay 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 Vijay (000000)
22 MALTHONE MP-10-003-046-001/139-B
(CHANDRAPUR (P)) 		1710003046NRG23210420220043375 21/04/2022 Sugeen 1710003046WL007869 Sugeen 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 Sugeen (000000)
23 MALTHONE MP-10-003-046-001/139-C
(CHANDRAPUR (P)) 		1710003046NRG23210420220043376 21/04/2022 Parsotam 1710003046WL007869 Parsotam 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 Parsotam (000000)
24 MALTHONE MP-10-003-046-001/140-B
(CHANDRAPUR (P)) 		1710003046NRG23210420220043377 21/04/2022 RAMKUNWAR 1710003046WL007869 RAMKUNWAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 RAMKUNWAR (000000)
25 MALTHONE MP-10-003-046-001/98-A
(CHANDRAPUR (P)) 		1710003046NRG23210420220043380 21/04/2022 satoshi 1710003046WL007869 satoshi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 satoshi (000000)
26 MALTHONE MP-10-003-046-001/98-B
(CHANDRAPUR (P)) 		1710003046NRG23210420220043381 21/04/2022 RAVI 1710003046WL007869 RAVI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 RAVI (000000)
27 MALTHONE MP-10-003-046-001/98-C
(CHANDRAPUR (P)) 		1710003046NRG23210420220043382 21/04/2022 RAMDEVI 1710003046WL007869 RAMDEVI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 RAMDEVI (000000)
28 MALTHONE MP-10-003-046-001/99-A
(CHANDRAPUR (P)) 		1710003046NRG23210420220043384 21/04/2022 DHANBAI 1710003046WL007869 DHANBAI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 DHANBAI (000000)
29 MALTHONE MP-10-003-046-001/99-B
(CHANDRAPUR (P)) 		1710003046NRG23210420220043385 21/04/2022 ROSHNI 1710003046WL007869 ROSHNI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 ROSHNI (000000)
30 MALTHONE MP-10-003-046-001/99-C
(CHANDRAPUR (P)) 		1710003046NRG23210420220043386 21/04/2022 RADHA 1710003046WL007869 RADHA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 RADHA (000000)
31 MALTHONE MP-10-003-046-001/99-D
(CHANDRAPUR (P)) 		1710003046NRG23210420220043387 21/04/2022 HEERABAI 1710003046WL007869 HEERABAI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560343286 HEERABAI (000000)
SubTotal 25374 25374
Total 57200 57200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_210422FTO_66288 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 4896
2 MALTHONE MP1710003_210422FTO_66288 Punjab National Bank PUNB0078800 MALTHONE 11387
3 MALTHONE MP1710003_210422FTO_66288 State Bank of India SBIN0006253 BANDRI 15543
4 MALTHONE MP1710003_210422FTO_66288 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 8238
5 MALTHONE MP1710003_210422FTO_66288 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 17136

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