Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_010822FTO_299358
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-10-003-035-002/433
(ASOLI (P)) 		1710003035NRG23010820220453786 01/08/2022 chainsingh rajpoot 1710003035WL070187 chainsingh rajpoot 00045 BARB0KHURAI 408 408 Processed 16/08/2022 482717316 chainsinghrajpoot (000000)
SubTotal 408 408
2 MALTHONE MP-10-003-035-002/196-A
(ASOLI (P)) 		1710003035NRG23010820220453784 01/08/2022 ASHOK 1710003035WL070187 ASHOK 00089 CBIN0280738 2244 2244 Processed 16/08/2022 482717316 ASHOK (000000)
SubTotal 2244 2244
3 MALTHONE MP-10-003-006-003/406
(KHIRIYA KALAN (P)) 		1710003006NRG23010820220453256 01/08/2022 mulchandra dhanak 1710003006WL070110 mulchandra dhanak 00089 CBIN0284407 2856 2856 Processed 16/08/2022 482717316 mulchandradhanak (000000)
4 MALTHONE MP-10-003-023-003/35-A
(SAMASPUR (P)) 		1710003023NRG23010820220453632 01/08/2022 Bharti 1710003023WL070182 Bharti 00089 CBIN0284407 1224 1224 Processed 16/08/2022 482717316 Bharti (000000)
SubTotal 4080 4080
5 MALTHONE MP-10-003-006-001/425
(KHIRIYA KALAN (P)) 		1710003006NRG23010820220453246 01/08/2022 lakhan singh 1710003006WL070107 lakhan singh 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717316 lakhansingh (000000)
6 MALTHONE MP-10-003-006-003/118
(KHIRIYA KALAN (P)) 		1710003006NRG23010820220453247 01/08/2022 kashiram 1710003006WL070108 kashiram 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717316 kashiram (000000)
7 MALTHONE MP-10-003-013-002/260
(BHELAIYA (P)) 		1710003013NRG23010820220453090 01/08/2022 jandel singh 1710003013WL070070 jandel singh 00354 PUNB0078800 612 612 Processed 16/08/2022 482717316 jandelsingh (000000)
8 MALTHONE MP-10-003-013-002/281
(BHELAIYA (P)) 		1710003013NRG23010820220453091 01/08/2022 shahenoor 1710003013WL070070 shahenoor 00354 PUNB0078800 612 612 Processed 16/08/2022 482717316 shahenoor (000000)
9 MALTHONE MP-10-003-013-005/191
(BHELAIYA (P)) 		1710003013NRG23010820220453596 01/08/2022 indreshi kurmi 1710003013WL070175 indreshi kurmi 00354 PUNB0078800 1224 1224 Processed 16/08/2022 482717316 indreshikurmi (000000)
10 MALTHONE MP-10-003-013-005/191
(BHELAIYA (P)) 		1710003013NRG23010820220453595 01/08/2022 sonu 1710003013WL070175 sonu 00354 PUNB0078800 1224 1224 Processed 16/08/2022 482717316 sonu (000000)
11 MALTHONE MP-10-003-013-005/332
(BHELAIYA (P)) 		1710003013NRG23010820220453094 01/08/2022 chhoteraja 1710003013WL070070 chhoteraja 00354 PUNB0078800 612 612 Processed 16/08/2022 482717316 chhoteraja (000000)
12 MALTHONE MP-10-003-014-002/129
(SEMERA LODHI(P)) 		1710003014NRG23010820220453603 01/08/2022 Raghuraj singh dangi 1710003014WL070178 Raghuraj singh dangi 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717316 Raghurajsinghdangi (000000)
13 MALTHONE MP-10-003-014-003/187-A
(SEMERA LODHI(P)) 		1710003014NRG23010820220453609 01/08/2022 Devi chadar 1710003014WL070179 Devi chadar 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717316 Devichadar (000000)
14 MALTHONE MP-10-003-018-003/81
(MADIYA MAFI (P)) 		1710003000NRG23010820220453847 01/08/2022 kamleshrani 1710003WL070210 kamleshrani 00354 PUNB0078800 1224 1224 Processed 16/08/2022 482717316 kamleshrani (000000)
15 MALTHONE MP-10-003-023-001/360-C
(SAMASPUR (P)) 		1710003023NRG23010820220453598 01/08/2022 Mohan 1710003023WL070177 Mohan 00354 PUNB0078800 2244 2244 Processed 16/08/2022 482717316 Mohan (000000)
16 MALTHONE MP-10-003-023-001/360-C
(SAMASPUR (P)) 		1710003023NRG23010820220453599 01/08/2022 Rajanee 1710003023WL070177 Rajanee 00354 PUNB0078800 2244 2244 Processed 16/08/2022 482717316 Rajanee (000000)
17 MALTHONE MP-10-003-023-003/35-A
(SAMASPUR (P)) 		1710003023NRG23010820220453631 01/08/2022 rajesh 1710003023WL070182 rajesh 00354 PUNB0078800 1224 1224 Processed 16/08/2022 482717316 rajesh (000000)
18 MALTHONE MP-10-003-035-002/585
(ASOLI (P)) 		1710003035NRG23010820220453783 01/08/2022 RAJAN SINGH 1710003035WL070186 RAJAN SINGH 00354 PUNB0078800 1020 1020 Processed 16/08/2022 482717316 RAJANSINGH (000000)
19 MALTHONE MP-10-003-039-003/90-A
(RADON MALGUJARI(P)) 		1710003039NRG23010820220453490 01/08/2022 hemraj 1710003039WL070150 hemraj 00354 PUNB0078800 1224 1224 Processed 16/08/2022 482717316 hemraj (000000)
SubTotal 24888 24888
20 MALTHONE MP-10-003-035-002/582
(ASOLI (P)) 		1710003035NRG23010820220453787 01/08/2022 SEVANTIBAI DANGI 1710003035WL070187 SEVANTIBAI DANGI 00415 SBIN0000412 408 408 Processed 16/08/2022 482717316 SEVANTIBAIDANGI (000000)
SubTotal 408 408
21 MALTHONE MP-10-003-023-001/360-C
(SAMASPUR (P)) 		1710003023NRG23010820220453600 01/08/2022 Rosani 1710003023WL070177 Rosani 00415 SBIN0006253 2244 2244 Processed 16/08/2022 482717316 Rosani (000000)
22 MALTHONE MP-10-003-023-003/36-A
(SAMASPUR (P)) 		1710003023NRG23010820220453633 01/08/2022 ashok 1710003023WL070182 ashok 00415 SBIN0006253 1224 1224 Processed 16/08/2022 482717316 ashok (000000)
23 MALTHONE MP-10-003-023-003/36-A
(SAMASPUR (P)) 		1710003023NRG23010820220453634 01/08/2022 rooprani 1710003023WL070182 rooprani 00415 SBIN0006253 1224 1224 Processed 16/08/2022 482717316 rooprani (000000)
24 MALTHONE MP-10-003-039-003/105-A
(RADON MALGUJARI(P)) 		1710003039NRG23010820220453486 01/08/2022 Santosh 1710003039WL070150 Santosh 00415 SBIN0006253 1224 1224 Processed 16/08/2022 482717316 Santosh (000000)
25 MALTHONE MP-10-003-039-003/1378882
(RADON MALGUJARI(P)) 		1710003039NRG23010820220453494 01/08/2022 indraj 1710003039WL070151 indraj 00415 SBIN0006253 1224 1224 Processed 16/08/2022 482717316 indraj (000000)
26 MALTHONE MP-10-003-042-004/39-A
(SAGONI (P)) 		1710003000NRG23010820220453398 01/08/2022 ramvati 1710003WL070132 ramvati 00415 SBIN0006253 1224 1224 Processed 16/08/2022 482717316 ramvati (000000)
27 MALTHONE MP-10-003-042-004/425
(SAGONI (P)) 		1710003000NRG23010820220453399 01/08/2022 Daramdas 1710003WL070132 Daramdas 00415 SBIN0006253 1224 1224 Processed 16/08/2022 482717316 Daramdas (000000)
28 MALTHONE MP-10-003-042-004/85
(SAGONI (P)) 		1710003000NRG23010820220453400 01/08/2022 abhilasha 1710003WL070132 abhilasha 00415 SBIN0006253 1224 1224 Processed 16/08/2022 482717316 abhilasha (000000)
SubTotal 10812 10812
29 MALTHONE MP-10-003-006-002/453
(KHIRIYA KALAN (P)) 		1710003006NRG23010820220453554 01/08/2022 ramdevi 1710003006WL070168 ramdevi 00415 SBIN0013654 2856 2856 Processed 16/08/2022 482717316 ramdevi (000000)
SubTotal 2856 2856
30 MALTHONE MP-10-003-035-001/83-A
(ASOLI (P)) 		1710003035NRG23010820220453782 01/08/2022 RAJPAL 1710003035WL070186 RAJPAL 00468 UBIN0557196 1020 1020 Processed 16/08/2022 482717316 RAJPAL (000000)
SubTotal 1020 1020
31 MALTHONE MP-10-003-014-003/1016
(SEMERA LODHI(P)) 		1710003014NRG23010820220453608 01/08/2022 Dhokal Chadar 1710003014WL070179 Dhokal Chadar 00468 UBIN0559491 2856 2856 Processed 16/08/2022 482717316 DhokalChadar (000000)
SubTotal 2856 2856
32 MALTHONE MP-10-003-014-003/273
(SEMERA LODHI(P)) 		1710003014NRG23010820220453610 01/08/2022 kesri singh 1710003014WL070179 kesri singh 00602 SBIN0RRMBGB 204 204 Processed 16/08/2022 482717316 kesrisingh (000000)
33 MALTHONE MP-10-003-023-003/154-B
(SAMASPUR (P)) 		1710003023NRG23010820220453622 01/08/2022 kalyan 1710003023WL070182 kalyan 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717316 kalyan (000000)
34 MALTHONE MP-10-003-023-003/154-B
(SAMASPUR (P)) 		1710003023NRG23010820220453623 01/08/2022 prabesrani 1710003023WL070182 prabesrani 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717316 prabesrani (000000)
35 MALTHONE MP-10-003-023-003/217-B
(SAMASPUR (P)) 		1710003023NRG23010820220453628 01/08/2022 neelam 1710003023WL070182 neelam 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717316 neelam (000000)
36 MALTHONE MP-10-003-023-003/217-B
(SAMASPUR (P)) 		1710003023NRG23010820220453627 01/08/2022 rajkumar 1710003023WL070182 rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717316 rajkumar (000000)
37 MALTHONE MP-10-003-023-003/40-A
(SAMASPUR (P)) 		1710003023NRG23010820220453635 01/08/2022 mukesh 1710003023WL070182 mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717316 mukesh (000000)
38 MALTHONE MP-10-003-039-002/120
(RADON MALGUJARI(P)) 		1710003039NRG23010820220453491 01/08/2022 lalsingh 1710003039WL070151 lalsingh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717316 lalsingh (000000)
39 MALTHONE MP-10-003-039-002/57-A
(RADON MALGUJARI(P)) 		1710003039NRG23010820220453493 01/08/2022 hukam 1710003039WL070151 hukam 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717316 hukam (000000)
40 MALTHONE MP-10-003-040-002/2
(HADLI (P)) 		1710003040NRG23010820220453186 01/08/2022 Tigai 1710003040WL070091 Tigai 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482717316 Tigai (000000)
41 MALTHONE MP-10-003-040-002/95-A
(HADLI (P)) 		1710003040NRG23010820220453187 01/08/2022 rajkumar 1710003040WL070092 rajkumar 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482717316 rajkumar (000000)
42 MALTHONE MP-10-003-042-004/39-A
(SAGONI (P)) 		1710003000NRG23010820220453397 01/08/2022 amarsingh 1710003WL070132 amarsingh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717316 amarsingh (000000)
SubTotal 16116 16116
Total 65688 65688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_010822FTO_299358 Bank of Baroda BARB0KHURAI KHURAI,MP 408
2 MALTHONE MP1710003_010822FTO_299358 Central Bank Of India CBIN0280738 KHURAI 2244
3 MALTHONE MP1710003_010822FTO_299358 Central Bank Of India CBIN0284407 MALTHON ( R ) 4080
4 MALTHONE MP1710003_010822FTO_299358 Punjab National Bank PUNB0078800 MALTHONE 24888
5 MALTHONE MP1710003_010822FTO_299358 State Bank of India SBIN0000412 KHURAI 408
6 MALTHONE MP1710003_010822FTO_299358 State Bank of India SBIN0006253 BANDRI 10812
7 MALTHONE MP1710003_010822FTO_299358 State Bank of India SBIN0013654 KHIMLASA 2856
8 MALTHONE MP1710003_010822FTO_299358 Union Bank of India UBIN0557196 KHURAI 1020
9 MALTHONE MP1710003_010822FTO_299358 Union Bank of India UBIN0559491 BINA BRANCH 2856
10 MALTHONE MP1710003_010822FTO_299358 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 15912
11 MALTHONE MP1710003_010822FTO_299358 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 204

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