Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_071022APB_FTO_447230
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-10-003-016-005/145
(BAMNORA (P)) 		1710003016NRG23071020220603430 07/10/2022 saroj 1710003016WL113397 saroj 00354 PUNB0078800 612 612 Processed 13/10/2022 564332473 saroj PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-016-005/6-A
(BAMNORA (P)) 		1710003016NRG23071020220603100 07/10/2022 jamuniya 1710003016WL113270 jamuniya 00354 PUNB0078800 3060 3060 Processed 13/10/2022 564332473 jamuniya PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-022-002/108
(KHATORA (P)) 		1710003022NRG23071020220603590 07/10/2022 makhan 1710003022WL113482 makhan 00354 PUNB0078800 2856 2856 Processed 13/10/2022 564332473 makhan PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-022-002/79
(KHATORA (P)) 		1710003022NRG23071020220603586 07/10/2022 munna 1710003022WL113480 munna 00354 PUNB0078800 2856 2856 Processed 13/10/2022 564332473 munna PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-022-002/93
(KHATORA (P)) 		1710003022NRG23071020220603595 07/10/2022 bansi 1710003022WL113482 bansi 00354 PUNB0078800 2856 2856 Processed 13/10/2022 564332473 bansi PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-031-001/117-A
(JHOLSI (P)) 		1710003031NRG23071020220604251 07/10/2022 SHANTI BAI SAHU 1710003031WL113625 SHANTI BAI SAHU 00354 PUNB0078800 2856 2856 Processed 13/10/2022 564332473 SHANTIBAISAHU PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-031-001/169
(JHOLSI (P)) 		1710003031NRG23071020220604253 07/10/2022 SURESH 1710003031WL113625 SURESH 00354 PUNB0078800 2448 2448 Processed 13/10/2022 564332473 SURESH PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-031-001/190-A
(JHOLSI (P)) 		1710003031NRG23071020220604254 07/10/2022 KAVITA 1710003031WL113625 KAVITA 00354 PUNB0078800 2448 2448 Processed 13/10/2022 564332473 KAVITA PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-031-001/22-A
(JHOLSI (P)) 		1710003031NRG23071020220604255 07/10/2022 SITARAM 1710003031WL113625 SITARAM 00354 PUNB0078800 2448 2448 Processed 13/10/2022 564332473 SITARAM PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-031-003/126-A
(JHOLSI (P)) 		1710003031NRG23071020220604260 07/10/2022 vinod 1710003031WL113626 vinod 00354 PUNB0078800 1632 1632 Processed 13/10/2022 564332473 vinod PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-031-003/89-A
(JHOLSI (P)) 		1710003031NRG23071020220604262 07/10/2022 rameshwar 1710003031WL113626 rameshwar 00354 PUNB0078800 1632 1632 Processed 13/10/2022 564332473 rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 25704 25704
12 MALTHONE MP-10-003-043-003/123
(BIJRI(P)) 		1710003043NRG23031020220596986 07/10/2022 Shivprakash 1710003043WL111393 Shivprakash 00415 SBIN0006253 204 204 Rejected 13/10/2022 564332473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MALTHONE MP-10-003-043-003/211
(BIJRI(P)) 		1710003043NRG23031020220596982 07/10/2022 Imratlal 1710003043WL111391 Imratlal 00415 SBIN0006253 408 408 Processed 13/10/2022 564332473 Imratlal STATE BANK OF INDIA(508548)
14 MALTHONE MP-10-003-043-003/26
(BIJRI(P)) 		1710003043NRG23071020220604081 07/10/2022 ganpat 1710003043WL113599 ganpat 00415 SBIN0006253 1428 1428 Rejected 13/10/2022 564332473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MALTHONE MP-10-003-043-003/4
(BIJRI(P)) 		1710003043NRG23071020220603917 07/10/2022 pawan 1710003043WL113565 pawan 00415 SBIN0006253 1224 1224 Processed 13/10/2022 564332473 pawan STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-043-003/77
(BIJRI(P)) 		1710003043NRG23031020220596984 07/10/2022 udaykumar 1710003043WL111391 udaykumar 00415 SBIN0006253 204 204 Processed 13/10/2022 564332473 udaykumar STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-046-001/54
(CHANDRAPUR (P)) 		1710003046NRG23061020220602468 07/10/2022 Kallo bai 1710003046WL113092 Kallo bai 00415 SBIN0006253 2856 2856 Processed 13/10/2022 564332473 Kallobai STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-046-001/54
(CHANDRAPUR (P)) 		1710003046NRG23061020220602467 07/10/2022 veeran 1710003046WL113092 veeran 00415 SBIN0006253 2856 2856 Processed 13/10/2022 564332473 veeran STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-047-002/119-A
(DHAWRI (P)) 		1710003047NRG23071020220603905 07/10/2022 Hariom 1710003047WL113564 Hariom 00415 SBIN0006253 2856 2856 Processed 13/10/2022 564332473 Hariom STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-047-002/37
(DHAWRI (P)) 		1710003047NRG23071020220603897 07/10/2022 ashokrani 1710003047WL113563 ashokrani 00415 SBIN0006253 2856 2856 Processed 13/10/2022 564332473 ashokrani STATE BANK OF INDIA(508548)
SubTotal 14892 14892
21 MALTHONE MP-10-003-039-002/223
(RADON MALGUJARI(P)) 		1710003039NRG23071020220603505 07/10/2022 sukdeen 1710003039WL113429 sukdeen 00602 SBIN0RRMBGB 2448 2448 Processed 13/10/2022 564332473 sukdeen MADHYANCHAL GRAMIN BANK(607232)
22 MALTHONE MP-10-003-039-002/47
(RADON MALGUJARI(P)) 		1710003039NRG23071020220603506 07/10/2022 rambhadur 1710003039WL113429 rambhadur 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564332473 rambhadur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_071022APB_FTO_447230 Punjab National Bank PUNB0078800 MALTHONE 25704
2 MALTHONE MP1710003_071022APB_FTO_447230 State Bank of India SBIN0006253 BANDRI 14892
3 MALTHONE MP1710003_071022APB_FTO_447230 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3672

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