Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_250422APB_FTO_76566
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-10-003-048-002/90-B
(PATHARIYA CHINTAI (P)) 		1710003048NRG23250420220055858 25/04/2022 RajaSingh 1710003048WL009967 RajaSingh 00045 BARB0KHURAI 3060 3060 Processed 05/05/2022 556420329 RajaSingh BANK OF BARODA(606985)
SubTotal 3060 3060
2 MALTHONE MP-10-003-039-001/144
(RADON MALGUJARI(P)) 		1710003039NRG23250420220056015 25/04/2022 harpal 1710003039WL009994 harpal 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556420329 harpal STATE BANK OF INDIA(508548)
3 MALTHONE MP-10-003-053-001/24
(NAUDHANA (P)) 		1710003053NRG23250420220056155 25/04/2022 NARAYAN 1710003053WL010016 NARAYAN 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556420329 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 MALTHONE MP-10-003-053-001/57
(NAUDHANA (P)) 		1710003053NRG23250420220056163 25/04/2022 chittar 1710003053WL010016 chittar 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556420329 chittar STATE BANK OF INDIA(508548)
5 MALTHONE MP-10-003-053-001/57
(NAUDHANA (P)) 		1710003053NRG23250420220056162 25/04/2022 chittar singh 1710003053WL010016 chittar singh 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556420329 chittarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 MALTHONE MP-10-003-053-001/67
(NAUDHANA (P)) 		1710003053NRG23250420220056164 25/04/2022 somat 1710003053WL010016 somat 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556420329 somat STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-053-001/77
(NAUDHANA (P)) 		1710003053NRG23250420220056165 25/04/2022 lakhan 1710003053WL010016 lakhan 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556420329 lakhan CENTRAL BANK OF INDIA(607115)
8 MALTHONE MP-10-003-053-001/9
(NAUDHANA (P)) 		1710003053NRG23250420220056166 25/04/2022 narendra 1710003053WL010016 narendra 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556420329 narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 MALTHONE MP-10-003-053-002/130
(NAUDHANA (P)) 		1710003053NRG23250420220056167 25/04/2022 kadori 1710003053WL010016 kadori 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556420329 kadori STATE BANK OF INDIA(508548)
SubTotal 9792 9792
10 MALTHONE MP-10-003-053-001/41
(NAUDHANA (P)) 		1710003053NRG23250420220056158 25/04/2022 rajesh 1710003053WL010016 rajesh 00415 SBIN0010855 1224 1224 Processed 05/05/2022 556420329 rajesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 MALTHONE MP-10-003-039-001/12
(RADON MALGUJARI(P)) 		1710003039NRG23250420220056022 25/04/2022 prakash 1710003039WL009995 prakash 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556420329 prakash MADHYANCHAL GRAMIN BANK(607232)
12 MALTHONE MP-10-003-039-001/136
(RADON MALGUJARI(P)) 		1710003039NRG23250420220056004 25/04/2022 hanmat 1710003039WL009993 hanmat 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556420329 hanmat MADHYANCHAL GRAMIN BANK(607232)
13 MALTHONE MP-10-003-039-001/41-B
(RADON MALGUJARI(P)) 		1710003039NRG23250420220056028 25/04/2022 PRAM SINGH 1710003039WL009995 PRAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556420329 PRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
14 MALTHONE MP-10-003-039-001/47-A
(RADON MALGUJARI(P)) 		1710003039NRG23250420220056038 25/04/2022 chandrabhan 1710003039WL009997 chandrabhan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556420329 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
15 MALTHONE MP-10-003-039-001/85
(RADON MALGUJARI(P)) 		1710003039NRG23250420220056030 25/04/2022 ramratan 1710003039WL009995 ramratan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556420329 ramratan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_250422APB_FTO_76566 Bank of Baroda BARB0KHURAI KHURAI,MP 3060
2 MALTHONE MP1710003_250422APB_FTO_76566 State Bank of India SBIN0006253 BANDRI 9792
3 MALTHONE MP1710003_250422APB_FTO_76566 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1224
4 MALTHONE MP1710003_250422APB_FTO_76566 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 6120

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