Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_150323APB_FTO_703621
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-10-003-035-002/2496
(ASOLI (P)) 		1710003000NRG23140320230859958 15/03/2023 BRAJLAL PRAJAPATI 1710003WL171631 BRAJLAL PRAJAPATI 00045 BARB0BINAXX 1428 1428 Processed 28/03/2023 731207828 BRAJLALPRAJAPATI BANK OF BARODA(606985)
SubTotal 1428 1428
2 MALTHONE MP-10-003-015-004/111-A
(PATI KHEDA (P)) 		1710003015NRG23080320230854382 15/03/2023 khilan singh lodhi 1710003015WL170681 khilan singh lodhi 00089 CBIN0281619 1224 1224 Processed 28/03/2023 731207828 khilansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
3 MALTHONE MP-10-003-015-004/21-A
(PATI KHEDA (P)) 		1710003015NRG23080320230854400 15/03/2023 kalawati 1710003015WL170681 kalawati 00089 CBIN0281619 1224 1224 Processed 28/03/2023 731207828 kalawati CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 MALTHONE MP-10-003-015-004/112
(PATI KHEDA (P)) 		1710003015NRG23080320230854383 15/03/2023 navada 1710003015WL170681 navada 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 navada PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-015-004/116
(PATI KHEDA (P)) 		1710003015NRG23080320230854386 15/03/2023 adhar 1710003015WL170681 adhar 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 adhar PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-015-004/116
(PATI KHEDA (P)) 		1710003015NRG23080320230854387 15/03/2023 kalawati lodhi 1710003015WL170681 kalawati lodhi 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 kalawatilodhi PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-015-004/123-A
(PATI KHEDA (P)) 		1710003015NRG23080320230854388 15/03/2023 shivraj lodhi 1710003015WL170681 shivraj lodhi 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 shivrajlodhi PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-015-004/17
(PATI KHEDA (P)) 		1710003015NRG23080320230854391 15/03/2023 Aasarani Raiwar 1710003015WL170681 Aasarani Raiwar 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 AasaraniRaiwar PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-015-004/17
(PATI KHEDA (P)) 		1710003015NRG23080320230854390 15/03/2023 Mulayam Raikwar 1710003015WL170681 Mulayam Raikwar 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 MulayamRaikwar PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-015-004/178
(PATI KHEDA (P)) 		1710003015NRG23080320230854392 15/03/2023 Nihal singh 1710003015WL170681 Nihal singh 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 Nihalsingh PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-015-004/184
(PATI KHEDA (P)) 		1710003015NRG23080320230854393 15/03/2023 heeralal vishvkarma 1710003015WL170681 heeralal vishvkarma 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 heeralalvishvkarma STATE BANK OF INDIA(508548)
12 MALTHONE MP-10-003-015-004/205
(PATI KHEDA (P)) 		1710003015NRG23080320230854398 15/03/2023 avadhrani lodhi 1710003015WL170681 avadhrani lodhi 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 avadhranilodhi PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-015-004/205
(PATI KHEDA (P)) 		1710003015NRG23080320230854397 15/03/2023 peithvee singh 1710003015WL170681 peithvee singh 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 peithveesingh PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-015-004/21-A
(PATI KHEDA (P)) 		1710003015NRG23080320230854399 15/03/2023 gngaram lodhi 1710003015WL170681 gngaram lodhi 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 gngaramlodhi PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-015-004/23-A
(PATI KHEDA (P)) 		1710003015NRG23080320230854403 15/03/2023 balkishan singh lodhi 1710003015WL170681 balkishan singh lodhi 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 balkishansinghlodhi PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-015-004/26-A
(PATI KHEDA (P)) 		1710003015NRG23080320230854433 15/03/2023 Tulsiram 1710003015WL170690 Tulsiram 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 Tulsiram PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-015-004/27-A
(PATI KHEDA (P)) 		1710003015NRG23080320230854434 15/03/2023 vandana 1710003015WL170690 vandana 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 vandana PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-015-004/47-A
(PATI KHEDA (P)) 		1710003015NRG23080320230854405 15/03/2023 usha 1710003015WL170681 usha 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 usha PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-015-004/54
(PATI KHEDA (P)) 		1710003015NRG23080320230854435 15/03/2023 pirkash 1710003015WL170690 pirkash 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 pirkash PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-015-004/66
(PATI KHEDA (P)) 		1710003015NRG23080320230854406 15/03/2023 Pirtap lodhi 1710003015WL170681 Pirtap lodhi 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 Pirtaplodhi PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-015-004/90
(PATI KHEDA (P)) 		1710003015NRG23080320230854408 15/03/2023 vidhaya devi 1710003015WL170681 vidhaya devi 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 vidhayadevi PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-015-004/95
(PATI KHEDA (P)) 		1710003015NRG23080320230854409 15/03/2023 desraj 1710003015WL170681 desraj 00354 PUNB0078800 1224 1224 Processed 28/03/2023 731207828 desraj PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
23 MALTHONE MP-10-003-035-002/519
(ASOLI (P)) 		1710003035NRG23140320230859938 15/03/2023 jaydev 1710003035WL171616 jaydev 00415 SBIN0006253 2856 2856 Processed 28/03/2023 731207828 jaydev INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALTHONE MP-10-003-035-002/519
(ASOLI (P)) 		1710003035NRG23140320230859937 15/03/2023 munna 1710003035WL171616 munna 00415 SBIN0006253 2856 2856 Processed 28/03/2023 731207828 munna STATE BANK OF INDIA(508548)
SubTotal 5712 5712
25 MALTHONE MP-10-003-015-004/123-A
(PATI KHEDA (P)) 		1710003015NRG23080320230854389 15/03/2023 Mankunwar lodhi 1710003015WL170681 Mankunwar lodhi 00415 SBIN0013654 1224 1224 Processed 28/03/2023 731207828 Mankunwarlodhi STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-015-004/201
(PATI KHEDA (P)) 		1710003015NRG23080320230854395 15/03/2023 hukam singh 1710003015WL170681 hukam singh 00415 SBIN0013654 1224 1224 Processed 28/03/2023 731207828 hukamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 MALTHONE MP-10-003-015-004/201
(PATI KHEDA (P)) 		1710003015NRG23080320230854396 15/03/2023 suman lodhi 1710003015WL170681 suman lodhi 00415 SBIN0013654 1224 1224 Processed 28/03/2023 731207828 sumanlodhi STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-015-004/22-A
(PATI KHEDA (P)) 		1710003015NRG23080320230854402 15/03/2023 kamal vishvakarma 1710003015WL170681 kamal vishvakarma 00415 SBIN0013654 1224 1224 Processed 28/03/2023 731207828 kamalvishvakarma STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-015-004/24-A
(PATI KHEDA (P)) 		1710003015NRG23080320230854404 15/03/2023 dayal singh lodhi 1710003015WL170681 dayal singh lodhi 00415 SBIN0013654 1224 1224 Processed 28/03/2023 731207828 dayalsinghlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
30 MALTHONE MP-10-003-015-004/99
(PATI KHEDA (P)) 		1710003015NRG23080320230854410 15/03/2023 ghansiyam 1710003015WL170681 ghansiyam 00415 SBIN0013654 1224 1224 Processed 28/03/2023 731207828 ghansiyam STATE BANK OF INDIA(508548)
31 MALTHONE MP-10-003-015-004/99
(PATI KHEDA (P)) 		1710003015NRG23080320230854411 15/03/2023 rooprani 1710003015WL170681 rooprani 00415 SBIN0013654 1224 1224 Processed 28/03/2023 731207828 rooprani STATE BANK OF INDIA(508548)
SubTotal 8568 8568
32 MALTHONE MP-10-003-015-004/115
(PATI KHEDA (P)) 		1710003015NRG23080320230854385 15/03/2023 niran 1710003015WL170681 niran 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 731207828 niran STATE BANK OF INDIA(508548)
33 MALTHONE MP-10-003-015-004/115
(PATI KHEDA (P)) 		1710003015NRG23080320230854384 15/03/2023 niran 1710003015WL170681 niran 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 731207828 niran JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
34 MALTHONE MP-10-003-015-004/198
(PATI KHEDA (P)) 		1710003015NRG23080320230854394 15/03/2023 jitendra singh 1710003015WL170681 jitendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 731207828 jitendrasingh MADHYANCHAL GRAMIN BANK(607232)
35 MALTHONE MP-10-003-015-004/218
(PATI KHEDA (P)) 		1710003015NRG23080320230854401 15/03/2023 KRIPAL SINGH LODHI 1710003015WL170681 KRIPAL SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 731207828 KRIPALSINGHLODHI CENTRAL BANK OF INDIA(607115)
36 MALTHONE MP-10-003-015-004/9
(PATI KHEDA (P)) 		1710003015NRG23080320230854436 15/03/2023 raghveer 1710003015WL170690 raghveer 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 731207828 raghveer PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-015-004/90
(PATI KHEDA (P)) 		1710003015NRG23080320230854407 15/03/2023 komal 1710003015WL170681 komal 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 731207828 komal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7344 7344
Total 48756 48756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_150323APB_FTO_703621 Bank of Baroda BARB0BINAXX BINA,MP 1428
2 MALTHONE MP1710003_150323APB_FTO_703621 Central Bank Of India CBIN0281619 KHIMLASA 2448
3 MALTHONE MP1710003_150323APB_FTO_703621 Punjab National Bank PUNB0078800 MALTHONE 23256
4 MALTHONE MP1710003_150323APB_FTO_703621 State Bank of India SBIN0006253 BANDRI 5712
5 MALTHONE MP1710003_150323APB_FTO_703621 State Bank of India SBIN0013654 KHIMLASA 8568
6 MALTHONE MP1710003_150323APB_FTO_703621 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 6120
7 MALTHONE MP1710003_150323APB_FTO_703621 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1224

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