Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_300422APB_FTO_88740
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-10-003-047-005/78
(DHAWRI (P)) 		1710003000NRG23300420220074094 30/04/2022 amol 1710003WL012908 amol 00089 CBIN0282836 2856 2856 Processed 13/05/2022 680224788 amol AXIS BANK(607153)
SubTotal 2856 2856
2 MALTHONE MP-10-003-028-001/18
() 		1710003000NRG23300420220074102 30/04/2022 bakele 1710003WL012909 bakele 00089 CBIN0284407 2448 2448 Processed 13/05/2022 680224788 bakele CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 MALTHONE MP-10-003-013-002/117
(BHELAIYA (P)) 		1710003000NRG23300420220074172 30/04/2022 PURUSHOTAM 1710003WL012921 PURUSHOTAM 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680224788 PURUSHOTAM PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-013-002/118
(BHELAIYA (P)) 		1710003000NRG23300420220074173 30/04/2022 Ramdulari Guddi 1710003WL012921 Ramdulari Guddi 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680224788 RamdulariGuddi PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-013-002/132
(BHELAIYA (P)) 		1710003013NRG23280420220068838 30/04/2022 Shahraj khan 1710003013WL012132 Shahraj khan 00354 PUNB0078800 3060 3060 Processed 13/05/2022 680224788 Shahrajkhan PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-013-002/132
(BHELAIYA (P)) 		1710003013NRG23280420220068839 30/04/2022 tamijan vi 1710003013WL012132 tamijan vi 00354 PUNB0078800 3060 3060 Processed 13/05/2022 680224788 tamijanvi PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-013-002/134
(BHELAIYA (P)) 		1710003013NRG23280420220068841 30/04/2022 Shakila 1710003013WL012132 Shakila 00354 PUNB0078800 3060 3060 Processed 13/05/2022 680224788 Shakila PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-013-002/145
(BHELAIYA (P)) 		1710003000NRG23300420220074176 30/04/2022 durgesh 1710003WL012921 durgesh 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680224788 durgesh PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-013-002/173
(BHELAIYA (P)) 		1710003013NRG23280420220068842 30/04/2022 ghuman 1710003013WL012132 ghuman 00354 PUNB0078800 3060 3060 Processed 13/05/2022 680224788 ghuman PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-013-002/90
(BHELAIYA (P)) 		1710003000NRG23300420220074183 30/04/2022 Ramesh 1710003WL012921 Ramesh 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680224788 Ramesh PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-013-005/37
(BHELAIYA (P)) 		1710003013NRG23280420220068847 30/04/2022 archna kurmi 1710003013WL012132 archna kurmi 00354 PUNB0078800 3060 3060 Processed 13/05/2022 680224788 archnakurmi PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-013-005/37
(BHELAIYA (P)) 		1710003013NRG23280420220068846 30/04/2022 desraj 1710003013WL012132 desraj 00354 PUNB0078800 3060 3060 Processed 13/05/2022 680224788 desraj CENTRAL BANK OF INDIA(607115)
13 MALTHONE MP-10-003-028-001/36-B
() 		1710003000NRG23300420220074103 30/04/2022 Kamlesh 1710003WL012909 Kamlesh 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680224788 Kamlesh PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-029-002/86
(PATHARIYA BAMAN(P)) 		1710003000NRG23300420220074193 30/04/2022 madhav singh 1710003WL012923 madhav singh 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680224788 madhavsingh PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-029-002/86-B
(PATHARIYA BAMAN(P)) 		1710003000NRG23300420220074194 30/04/2022 khoob singh 1710003WL012923 khoob singh 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680224788 khoobsingh PUNJAB NATIONAL BANK(508568)
SubTotal 34272 34272
16 MALTHONE MP-10-003-045-001/119
(PALI RAITWARI (P)) 		1710003000NRG23290420220073294 30/04/2022 kishori 1710003WL012828 kishori 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224788 kishori STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-045-001/13
(PALI RAITWARI (P)) 		1710003000NRG23290420220073302 30/04/2022 nandram 1710003WL012829 nandram 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224788 nandram STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-045-001/95
(PALI RAITWARI (P)) 		1710003000NRG23290420220073309 30/04/2022 bhaiyalal 1710003WL012829 bhaiyalal 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224788 bhaiyalal STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-045-001/95
(PALI RAITWARI (P)) 		1710003000NRG23290420220073310 30/04/2022 sakun bai 1710003WL012829 sakun bai 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224788 sakunbai STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-045-001/98
(PALI RAITWARI (P)) 		1710003000NRG23290420220073291 30/04/2022 heeralal 1710003WL012827 heeralal 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224788 heeralal STATE BANK OF INDIA(508548)
21 MALTHONE MP-10-003-045-001/98
(PALI RAITWARI (P)) 		1710003000NRG23290420220073290 30/04/2022 heeralal 1710003WL012827 heeralal 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224788 heeralal STATE BANK OF INDIA(508548)
SubTotal 17136 17136
22 MALTHONE MP-10-003-013-002/134
(BHELAIYA (P)) 		1710003013NRG23280420220068840 30/04/2022 shaleem 1710003013WL012132 shaleem 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680224788 shaleem MADHYANCHAL GRAMIN BANK(607232)
23 MALTHONE MP-10-003-013-002/145
(BHELAIYA (P)) 		1710003000NRG23300420220074175 30/04/2022 Prahlad 1710003WL012921 Prahlad 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680224788 Prahlad PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-028-001/37
() 		1710003000NRG23300420220074104 30/04/2022 manoj 1710003WL012909 manoj 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680224788 manoj MADHYANCHAL GRAMIN BANK(607232)
25 MALTHONE MP-10-003-028-001/95
() 		1710003000NRG23300420220074107 30/04/2022 brijlal 1710003WL012909 brijlal 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680224788 brijlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10404 10404
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_300422APB_FTO_88740 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2856
2 MALTHONE MP1710003_300422APB_FTO_88740 Central Bank Of India CBIN0284407 MALTHON ( R ) 2448
3 MALTHONE MP1710003_300422APB_FTO_88740 Punjab National Bank PUNB0078800 MALTHONE 34272
4 MALTHONE MP1710003_300422APB_FTO_88740 State Bank of India SBIN0006253 BANDRI 17136
5 MALTHONE MP1710003_300422APB_FTO_88740 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 4896
6 MALTHONE MP1710003_300422APB_FTO_88740 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 5508

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