Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_120722FTO_255408
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-10-003-001-004/53
(ATA KARNEL GARH (P)) 		1710003000NRG23120720220400129 12/07/2022 chandi ali 1710003WL057575 chandi ali 00089 CBIN0281366 3060 3060 Processed 16/07/2022 867290721 chandiali (000000)
SubTotal 3060 3060
2 MALTHONE MP-10-003-037-002/170
(BANGELA (P)) 		1710003000NRG23120720220400165 12/07/2022 hargovind 1710003WL057588 hargovind 00089 CBIN0284407 3060 3060 Processed 16/07/2022 867290721 hargovind (000000)
SubTotal 3060 3060
3 MALTHONE MP-10-003-001-004/53
(ATA KARNEL GARH (P)) 		1710003000NRG23120720220400128 12/07/2022 basim ali 1710003WL057575 basim ali 00354 PUNB0078800 3060 3060 Processed 16/07/2022 867290721 basimali (000000)
4 MALTHONE MP-10-003-005-005/147
(HARDOT (P)) 		1710003005NRG23120720220400894 12/07/2022 balveer 1710003005WL057753 balveer 00354 PUNB0078800 1224 1224 Processed 16/07/2022 867290721 balveer (000000)
5 MALTHONE MP-10-003-005-005/155
(HARDOT (P)) 		1710003005NRG23120720220400895 12/07/2022 rachana 1710003005WL057753 rachana 00354 PUNB0078800 1224 1224 Processed 16/07/2022 867290721 rachana (000000)
6 MALTHONE MP-10-003-005-005/660
(HARDOT (P)) 		1710003005NRG23120720220400896 12/07/2022 pooran 1710003005WL057753 pooran 00354 PUNB0078800 1224 1224 Processed 16/07/2022 867290721 pooran (000000)
7 MALTHONE MP-10-003-005-005/661
(HARDOT (P)) 		1710003005NRG23120720220400897 12/07/2022 govindra 1710003005WL057753 govindra 00354 PUNB0078800 1224 1224 Processed 16/07/2022 867290721 govindra (000000)
8 MALTHONE MP-10-003-016-002/142
(BAMNORA (P)) 		1710003016NRG23120720220400362 12/07/2022 Guddi bai 1710003016WL057625 Guddi bai 00354 PUNB0078800 1224 1224 Processed 16/07/2022 867290721 Guddibai (000000)
9 MALTHONE MP-10-003-016-002/77
(BAMNORA (P)) 		1710003016NRG23120720220400366 12/07/2022 ramdash 1710003016WL057625 ramdash 00354 PUNB0078800 1224 1224 Processed 16/07/2022 867290721 ramdash (000000)
10 MALTHONE MP-10-003-016-002/8
(BAMNORA (P)) 		1710003016NRG23120720220400369 12/07/2022 jayanti 1710003016WL057625 jayanti 00354 PUNB0078800 1224 1224 Processed 16/07/2022 867290721 jayanti (000000)
11 MALTHONE MP-10-003-016-002/92-A
(BAMNORA (P)) 		1710003016NRG23120720220400372 12/07/2022 Manohar rajak 1710003016WL057625 Manohar rajak 00354 PUNB0078800 1224 1224 Processed 16/07/2022 867290721 Manoharrajak (000000)
12 MALTHONE MP-10-003-029-001/252
(PATHARIYA BAMAN(P)) 		1710003029NRG23110720220399903 12/07/2022 Jabar 1710003029WL057548 Jabar 00354 PUNB0078800 193 193 Processed 16/07/2022 867290721 Jabar (000000)
13 MALTHONE MP-10-003-042-003/49-A
(SAGONI (P)) 		1710003000NRG23120720220400127 12/07/2022 badibahu 1710003WL057574 badibahu 00354 PUNB0078800 3060 3060 Processed 16/07/2022 867290721 badibahu (000000)
SubTotal 16105 16105
14 MALTHONE MP-10-003-016-002/63-A
(BAMNORA (P)) 		1710003016NRG23120720220400365 12/07/2022 Rampratap 1710003016WL057625 Rampratap 00415 SBIN0000412 1224 1224 Processed 16/07/2022 867290721 Rampratap (000000)
15 MALTHONE MP-10-003-016-002/92
(BAMNORA (P)) 		1710003016NRG23120720220400371 12/07/2022 RAMBATI 1710003016WL057625 RAMBATI 00415 SBIN0000412 1224 1224 Processed 16/07/2022 867290721 RAMBATI (000000)
16 MALTHONE MP-10-003-033-003/60-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23120720220400871 12/07/2022 deshraj 1710003033WL057747 deshraj 00415 SBIN0000412 2448 2448 Processed 16/07/2022 867290721 deshraj (000000)
SubTotal 4896 4896
17 MALTHONE MP-10-003-037-002/213-B
(BANGELA (P)) 		1710003000NRG23120720220400166 12/07/2022 NAVAL 1710003WL057588 NAVAL 00415 SBIN0006253 2856 2856 Processed 16/07/2022 867290721 NAVAL (000000)
18 MALTHONE MP-10-003-042-003/49-A
(SAGONI (P)) 		1710003000NRG23120720220400126 12/07/2022 RAMESH 1710003WL057574 RAMESH 00415 SBIN0006253 3060 3060 Processed 16/07/2022 867290721 RAMESH (000000)
19 MALTHONE MP-10-003-042-003/65
(SAGONI (P)) 		1710003000NRG23120720220400134 12/07/2022 Ganesh 1710003WL057580 Ganesh 00415 SBIN0006253 3060 3060 Processed 16/07/2022 867290721 Ganesh (000000)
20 MALTHONE MP-10-003-044-001/306
(RAJUWA (P)) 		1710003000NRG23120720220400132 12/07/2022 Chittar 1710003WL057578 Chittar 00415 SBIN0006253 3060 3060 Processed 16/07/2022 867290721 Chittar (000000)
SubTotal 12036 12036
21 MALTHONE MP-10-003-016-002/142
(BAMNORA (P)) 		1710003016NRG23120720220400361 12/07/2022 murat singh 1710003016WL057625 murat singh 00415 SBIN0013654 1224 1224 Processed 16/07/2022 867290721 muratsingh (000000)
22 MALTHONE MP-10-003-016-002/142
(BAMNORA (P)) 		1710003016NRG23120720220400363 12/07/2022 Neha 1710003016WL057625 Neha 00415 SBIN0013654 1224 1224 Processed 16/07/2022 867290721 Neha (000000)
23 MALTHONE MP-10-003-016-002/77
(BAMNORA (P)) 		1710003016NRG23120720220400367 12/07/2022 savita 1710003016WL057625 savita 00415 SBIN0013654 1224 1224 Processed 16/07/2022 867290721 savita (000000)
24 MALTHONE MP-10-003-033-001/31
(GONDU VIJAIPURA (P)) 		1710003033NRG23120720220400870 12/07/2022 prakash 1710003033WL057747 prakash 00415 SBIN0013654 2448 2448 Processed 16/07/2022 867290721 prakash (000000)
25 MALTHONE MP-10-003-033-001/503
(GONDU VIJAIPURA (P)) 		1710003033NRG23120720220400877 12/07/2022 angoori 1710003033WL057749 angoori 00415 SBIN0013654 2856 2856 Processed 16/07/2022 867290721 angoori (000000)
26 MALTHONE MP-10-003-033-001/58
(GONDU VIJAIPURA (P)) 		1710003033NRG23120720220400878 12/07/2022 priti 1710003033WL057749 priti 00415 SBIN0013654 2448 2448 Processed 16/07/2022 867290721 priti (000000)
SubTotal 11424 11424
27 MALTHONE MP-10-003-029-003/84
(PATHARIYA BAMAN(P)) 		1710003029NRG23110720220399863 12/07/2022 Prahlad 1710003029WL057532 Prahlad 00602 SBIN0RRMBGB 3060 3060 Processed 16/07/2022 867290721 Prahlad (000000)
28 MALTHONE MP-10-003-037-001/480
(BANGELA (P)) 		1710003000NRG23120720220400164 12/07/2022 Harichandr 1710003WL057588 Harichandr 00602 SBIN0RRMBGB 2856 2856 Processed 16/07/2022 867290721 Harichandr (000000)
SubTotal 5916 5916
Total 56497 56497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_120722FTO_255408 Central Bank Of India CBIN0281366 BINA 3060
2 MALTHONE MP1710003_120722FTO_255408 Central Bank Of India CBIN0284407 MALTHON ( R ) 3060
3 MALTHONE MP1710003_120722FTO_255408 Punjab National Bank PUNB0078800 MALTHONE 16105
4 MALTHONE MP1710003_120722FTO_255408 State Bank of India SBIN0000412 KHURAI 4896
5 MALTHONE MP1710003_120722FTO_255408 State Bank of India SBIN0006253 BANDRI 12036
6 MALTHONE MP1710003_120722FTO_255408 State Bank of India SBIN0013654 KHIMLASA 11424
7 MALTHONE MP1710003_120722FTO_255408 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5916

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