Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:23:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_250922APB_FTO_421093
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-10-003-048-002/101
(PATHARIYA CHINTAI (P)) 		1710003048NRG23240920220577681 25/09/2022 BhaiyaRam 1710003048WL105856 BhaiyaRam 00045 BARB0KHURAI 2448 2448 Processed 05/10/2022 417198208 BhaiyaRam INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALTHONE MP-10-003-048-002/102
(PATHARIYA CHINTAI (P)) 		1710003048NRG23240920220577682 25/09/2022 Avtar 1710003048WL105856 Avtar 00045 BARB0KHURAI 2448 2448 Processed 05/10/2022 417198208 Avtar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
3 MALTHONE MP-10-003-013-002/139
(BHELAIYA (P)) 		1710003013NRG23240920220577842 25/09/2022 Jagdeesh lodhi 1710003013WL105899 Jagdeesh lodhi 00089 CBIN0284407 1836 1836 Processed 05/10/2022 417198208 Jagdeeshlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1836 1836
4 MALTHONE MP-10-003-002-004/384
(SIPKUR KHAS (P)) 		1710003002NRG23250920220578620 25/09/2022 chatar 1710003002WL106147 chatar 00354 PUNB0078800 2856 2856 Processed 05/10/2022 417198208 chatar MADHYANCHAL GRAMIN BANK(607232)
5 MALTHONE MP-10-003-002-004/387
(SIPKUR KHAS (P)) 		1710003002NRG23250920220578621 25/09/2022 meera 1710003002WL106147 meera 00354 PUNB0078800 2856 2856 Processed 05/10/2022 417198208 meera PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-002-004/77-A
(SIPKUR KHAS (P)) 		1710003002NRG23250920220578623 25/09/2022 kamla 1710003002WL106147 kamla 00354 PUNB0078800 2856 2856 Processed 05/10/2022 417198208 kamla PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-013-002/175
(BHELAIYA (P)) 		1710003013NRG23240920220577843 25/09/2022 lakhan 1710003013WL105899 lakhan 00354 PUNB0078800 1020 1020 Processed 05/10/2022 417198208 lakhan PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-013-005/107
(BHELAIYA (P)) 		1710003013NRG23240920220577845 25/09/2022 nandlal 1710003013WL105899 nandlal 00354 PUNB0078800 1224 1224 Processed 05/10/2022 417198208 nandlal PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-013-005/147-A
(BHELAIYA (P)) 		1710003013NRG23240920220577846 25/09/2022 bhagvansingh rai 1710003013WL105899 bhagvansingh rai 00354 PUNB0078800 816 816 Processed 05/10/2022 417198208 bhagvansinghrai PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-013-005/30
(BHELAIYA (P)) 		1710003013NRG23240920220577847 25/09/2022 tiju 1710003013WL105899 tiju 00354 PUNB0078800 1020 1020 Processed 05/10/2022 417198208 tiju PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-017-001/103-A
(PARSON (P)) 		1710003017NRG23240920220577944 25/09/2022 majhlibahu 1710003017WL105913 majhlibahu 00354 PUNB0078800 2244 2244 Processed 05/10/2022 417198208 majhlibahu PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-018-001/30
(MADIYA MAFI (P)) 		1710003018NRG23240920220577980 25/09/2022 sabrani 1710003018WL105921 sabrani 00354 PUNB0078800 3264 3264 Processed 05/10/2022 417198208 sabrani PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-018-003/112
(MADIYA MAFI (P)) 		1710003018NRG23240920220577975 25/09/2022 shobharani 1710003018WL105920 shobharani 00354 PUNB0078800 3060 3060 Processed 05/10/2022 417198208 shobharani PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-018-003/132
(MADIYA MAFI (P)) 		1710003018NRG23240920220577976 25/09/2022 gajraj 1710003018WL105920 gajraj 00354 PUNB0078800 2244 2244 Processed 05/10/2022 417198208 gajraj STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-018-003/134
(MADIYA MAFI (P)) 		1710003018NRG23240920220577977 25/09/2022 kanai 1710003018WL105920 kanai 00354 PUNB0078800 2448 2448 Processed 05/10/2022 417198208 kanai PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-018-003/136-A
(MADIYA MAFI (P)) 		1710003018NRG23240920220577978 25/09/2022 rajkumari 1710003018WL105920 rajkumari 00354 PUNB0078800 3060 3060 Processed 05/10/2022 417198208 rajkumari PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-018-003/89-A
(MADIYA MAFI (P)) 		1710003018NRG23240920220577989 25/09/2022 pushpa 1710003018WL105923 pushpa 00354 PUNB0078800 3264 3264 Processed 05/10/2022 417198208 pushpa PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-030-001/315
(RAUNDA (P)) 		1710003000NRG23240920220578170 25/09/2022 rakesh 1710003WL105990 rakesh 00354 PUNB0078800 2856 2856 Rejected 07/10/2022 417198208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MALTHONE MP-10-003-031-001/170-A
(JHOLSI (P)) 		1710003031NRG23250920220578666 25/09/2022 ramkumar 1710003031WL106160 ramkumar 00354 PUNB0078800 816 816 Processed 05/10/2022 417198208 ramkumar PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-032-002/155
(HIRAN CHHIPA (P)) 		1710003000NRG23240920220577714 25/09/2022 bhanu 1710003WL105865 bhanu 00354 PUNB0078800 1836 1836 Processed 05/10/2022 417198208 bhanu PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-032-002/155
(HIRAN CHHIPA (P)) 		1710003000NRG23240920220577715 25/09/2022 mamta 1710003WL105865 mamta 00354 PUNB0078800 1836 1836 Rejected 07/10/2022 417198208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MALTHONE MP-10-003-032-002/158
(HIRAN CHHIPA (P)) 		1710003032NRG23250920220578400 25/09/2022 Ratiram 1710003032WL106076 Ratiram 00354 PUNB0078800 2856 2856 Processed 05/10/2022 417198208 Ratiram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 MALTHONE MP-10-003-032-002/197
(HIRAN CHHIPA (P)) 		1710003032NRG23250920220578401 25/09/2022 Prabha 1710003032WL106076 Prabha 00354 PUNB0078800 2856 2856 Processed 05/10/2022 417198208 Prabha PUNJAB NATIONAL BANK(508568)
SubTotal 45288 45288
24 MALTHONE MP-10-003-050-002/526
(DUGAHA KALAN (P)) 		1710003050NRG23250920220578471 25/09/2022 LAKHAN YADAV 1710003050WL106119 LAKHAN YADAV 00415 SBIN0000412 3060 3060 Processed 05/10/2022 417198208 LAKHANYADAV STATE BANK OF INDIA(508548)
SubTotal 3060 3060
25 MALTHONE MP-10-003-023-003/48
(SAMASPUR (P)) 		1710003000NRG23240920220578177 25/09/2022 rajkumari 1710003WL105991 rajkumari 00415 SBIN0006253 3060 3060 Processed 05/10/2022 417198208 rajkumari STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-042-004/292
(SAGONI (P)) 		1710003042NRG23240920220578167 25/09/2022 ramraja 1710003042WL105988 ramraja 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417198208 ramraja JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 MALTHONE MP-10-003-045-002/133
(PALI RAITWARI (P)) 		1710003045NRG23230920220577313 25/09/2022 mohan 1710003045WL105761 mohan 00415 SBIN0006253 2856 2856 Processed 05/10/2022 417198208 mohan STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-045-002/52-A
(PALI RAITWARI (P)) 		1710003045NRG23230920220577309 25/09/2022 gabbar 1710003045WL105760 gabbar 00415 SBIN0006253 2856 2856 Processed 05/10/2022 417198208 gabbar STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-045-002/74
(PALI RAITWARI (P)) 		1710003045NRG23230920220577314 25/09/2022 Veeran 1710003045WL105761 Veeran 00415 SBIN0006253 2856 2856 Processed 05/10/2022 417198208 Veeran STATE BANK OF INDIA(508548)
30 MALTHONE MP-10-003-047-001/103
(DHAWRI (P)) 		1710003047NRG23240920220577742 25/09/2022 sibbu 1710003047WL105877 sibbu 00415 SBIN0006253 2652 2652 Processed 05/10/2022 417198208 sibbu STATE BANK OF INDIA(508548)
31 MALTHONE MP-10-003-047-003/27
(DHAWRI (P)) 		1710003047NRG23240920220577765 25/09/2022 lakhkhu 1710003047WL105880 lakhkhu 00415 SBIN0006253 2652 2652 Processed 05/10/2022 417198208 lakhkhu STATE BANK OF INDIA(508548)
SubTotal 18156 18156
32 MALTHONE MP-10-003-017-001/452-B
(PARSON (P)) 		1710003017NRG23240920220577950 25/09/2022 ashok 1710003017WL105914 ashok 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417198208 ashok MADHYANCHAL GRAMIN BANK(607232)
33 MALTHONE MP-10-003-023-003/48
(SAMASPUR (P)) 		1710003000NRG23240920220578176 25/09/2022 suresh 1710003WL105991 suresh 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417198208 suresh MADHYANCHAL GRAMIN BANK(607232)
34 MALTHONE MP-10-003-039-001/13
(RADON MALGUJARI(P)) 		1710003039NRG23250920220578761 25/09/2022 HARGOVIND 1710003039WL106187 HARGOVIND 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417198208 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
35 MALTHONE MP-10-003-039-001/25
(RADON MALGUJARI(P)) 		1710003039NRG23250920220578762 25/09/2022 PURAN 1710003039WL106187 PURAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417198208 PURAN MADHYANCHAL GRAMIN BANK(607232)
36 MALTHONE MP-10-003-039-001/68
(RADON MALGUJARI(P)) 		1710003039NRG23250920220578766 25/09/2022 nanndiram 1710003039WL106187 nanndiram 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417198208 nanndiram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
37 MALTHONE MP-10-003-039-002/223
(RADON MALGUJARI(P)) 		1710003039NRG23250920220578767 25/09/2022 sukdeen 1710003039WL106187 sukdeen 00602 SBIN0RRMBGB 204 204 Processed 05/10/2022 417198208 sukdeen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9996 9996
Total 83232 83232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_250922APB_FTO_421093 Bank of Baroda BARB0KHURAI KHURAI,MP 4896
2 MALTHONE MP1710003_250922APB_FTO_421093 Central Bank Of India CBIN0284407 MALTHON ( R ) 1836
3 MALTHONE MP1710003_250922APB_FTO_421093 Punjab National Bank PUNB0078800 MALTHONE 45288
4 MALTHONE MP1710003_250922APB_FTO_421093 State Bank of India SBIN0000412 KHURAI 3060
5 MALTHONE MP1710003_250922APB_FTO_421093 State Bank of India SBIN0006253 BANDRI 18156
6 MALTHONE MP1710003_250922APB_FTO_421093 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 6936
7 MALTHONE MP1710003_250922APB_FTO_421093 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3060

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