Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:37:13 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : MALTHONE
Fto No. : MP1710003_290424APB_FTO_21686
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-10-003-048-002/56-A
(PATHARIYA CHINTAI (P)) 		1710003048NRG25290420240030130 29/04/2024 Preetam 1710003048WL002324 Preetam 00045 BARB0KHURAI 1458 1458 Processed 03/05/2024 614188641 Preetam BANK OF BARODA(606985)
SubTotal 1458 1458
2 MALTHONE MP-10-003-048-004/140
(PATHARIYA CHINTAI (P)) 		1710003064NRG25290420240030142 29/04/2024 ASHAMA BANO 1710003064WL002328 ASHAMA BANO 00048 BKID0009427 1458 1458 Rejected 03/05/2024 614188641 A/c Blocked or Frozen
SubTotal 1458 1458
3 MALTHONE MP-10-003-048-002/18
(PATHARIYA CHINTAI (P)) 		1710003048NRG25290420240030129 29/04/2024 Amar Singh Sour 1710003048WL002324 Amar Singh Sour 00078 CNRB0004257 1458 1458 Processed 03/05/2024 614188641 AmarSinghSour CANARA BANK(508532)
SubTotal 1458 1458
4 MALTHONE MP-10-003-048-004/140
(PATHARIYA CHINTAI (P)) 		1710003064NRG25290420240030141 29/04/2024 ARIPH KHAN 1710003064WL002328 ARIPH KHAN 00089 CBIN0280738 1458 1458 Processed 03/05/2024 614188641 ARIPHKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
5 MALTHONE MP-10-003-048-002/103-A
(PATHARIYA CHINTAI (P)) 		1710003048NRG25290420240030128 29/04/2024 Ratan 1710003048WL002324 Ratan 00089 CBIN0284407 1458 1458 Processed 03/05/2024 614188641 Ratan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
6 MALTHONE MP-10-003-048-002/56-A
(PATHARIYA CHINTAI (P)) 		1710003048NRG25290420240030132 29/04/2024 Azad 1710003048WL002324 Azad 00354 PUNB0609100 1458 1458 Processed 03/05/2024 614188641 Azad PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-048-002/76
(PATHARIYA CHINTAI (P)) 		1710003048NRG25290420240030135 29/04/2024 Santosh Rani Sen 1710003048WL002324 Santosh Rani Sen 00354 PUNB0609100 1458 1458 Processed 03/05/2024 614188641 SantoshRaniSen PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-048-004/123-A
(PATHARIYA CHINTAI (P)) 		1710003064NRG25290420240030140 29/04/2024 Ramji 1710003064WL002328 Ramji 00354 PUNB0609100 1458 1458 Processed 03/05/2024 614188641 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALTHONE MP-10-003-048-004/176
(PATHARIYA CHINTAI (P)) 		1710003064NRG25290420240030144 29/04/2024 pradeep 1710003064WL002328 pradeep 00354 PUNB0609100 1458 1458 Processed 03/05/2024 614188641 pradeep CANARA BANK(508532)
SubTotal 5832 5832
10 MALTHONE MP-10-003-047-001/83-A
(DHAWRI (P)) 		1710003048NRG25290420240030127 29/04/2024 babulal patel 1710003048WL002324 babulal patel 00415 SBIN0000412 1458 1458 Processed 03/05/2024 614188641 babulalpatel STATE BANK OF INDIA(508548)
11 MALTHONE MP-10-003-048-004/175
(PATHARIYA CHINTAI (P)) 		1710003064NRG25290420240030143 29/04/2024 Paan Bai 1710003064WL002328 Paan Bai 00415 SBIN0000412 1458 1458 Processed 03/05/2024 614188641 PaanBai BANK OF BARODA(606985)
12 MALTHONE MP-10-003-048-004/69
(PATHARIYA CHINTAI (P)) 		1710003064NRG25290420240030147 29/04/2024 parmanand 1710003064WL002328 parmanand 00415 SBIN0000412 1458 1458 Processed 03/05/2024 614188641 parmanand STATE BANK OF INDIA(508548)
13 MALTHONE MP-10-003-048-004/69
(PATHARIYA CHINTAI (P)) 		1710003064NRG25290420240030148 29/04/2024 ramadhar 1710003064WL002328 ramadhar 00415 SBIN0000412 1458 1458 Processed 03/05/2024 614188641 ramadhar STATE BANK OF INDIA(508548)
SubTotal 5832 5832
14 MALTHONE MP-10-003-047-001/506
(DHAWRI (P)) 		1710003048NRG25290420240030122 29/04/2024 Aarendra Patel 1710003048WL002324 Aarendra Patel 00415 SBIN0006253 1458 1458 Processed 03/05/2024 614188641 AarendraPatel STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-047-001/507
(DHAWRI (P)) 		1710003048NRG25290420240030123 29/04/2024 Kishan 1710003048WL002324 Kishan 00415 SBIN0006253 1458 1458 Processed 03/05/2024 614188641 Kishan STATE BANK OF INDIA(508548)
SubTotal 2916 2916
16 MALTHONE MP-10-003-047-001/513
(DHAWRI (P)) 		1710003048NRG25290420240030125 29/04/2024 Seema 1710003048WL002324 Seema 00468 UBIN0557196 1458 1458 Processed 03/05/2024 614188641 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
17 MALTHONE MP-10-003-047-001/510
(DHAWRI (P)) 		1710003048NRG25290420240030124 29/04/2024 Prabha Kushwaha 1710003048WL002324 Prabha Kushwaha 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614188641 PrabhaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALTHONE MP-10-003-048-002/56-A
(PATHARIYA CHINTAI (P)) 		1710003048NRG25290420240030131 29/04/2024 MALTI BAI 1710003048WL002324 MALTI BAI 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614188641 MALTIBAI MADHYANCHAL GRAMIN BANK(607232)
19 MALTHONE MP-10-003-048-002/70
(PATHARIYA CHINTAI (P)) 		1710003048NRG25290420240030134 29/04/2024 abhay singh dangi 1710003048WL002324 abhay singh dangi 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614188641 abhaysinghdangi STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-048-002/70
(PATHARIYA CHINTAI (P)) 		1710003048NRG25290420240030133 29/04/2024 sakhi bai dangi 1710003048WL002324 sakhi bai dangi 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614188641 sakhibaidangi PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-048-004/34
(PATHARIYA CHINTAI (P)) 		1710003064NRG25290420240030145 29/04/2024 Raghuvar kushwaha 1710003064WL002328 Raghuvar kushwaha 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614188641 Raghuvarkushwaha PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-048-004/59
(PATHARIYA CHINTAI (P)) 		1710003064NRG25290420240030146 29/04/2024 Munni patal 1710003064WL002328 Munni patal 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614188641 Munnipatal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8748 8748
23 MALTHONE MP-10-003-047-001/514
(DHAWRI (P)) 		1710003048NRG25290420240030126 29/04/2024 Premrani 1710003048WL002324 Premrani 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614188641 Premrani INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALTHONE MP-10-003-048-004/79
(PATHARIYA CHINTAI (P)) 		1710003064NRG25290420240030149 29/04/2024 Radha Kushwaha 1710003064WL002328 Radha Kushwaha 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614188641 RadhaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 34992 34992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_290424APB_FTO_21686 Bank of Baroda BARB0KHURAI KHURAI,MP 1458
2 MALTHONE MP1710003_290424APB_FTO_21686 Bank of India BKID0009427 KHURAI 1458
3 MALTHONE MP1710003_290424APB_FTO_21686 Canara Bank CNRB0004257 KHURAI 1458
4 MALTHONE MP1710003_290424APB_FTO_21686 Central Bank Of India CBIN0280738 KHURAI 1458
5 MALTHONE MP1710003_290424APB_FTO_21686 Central Bank Of India CBIN0284407 MALTHON ( R ) 1458
6 MALTHONE MP1710003_290424APB_FTO_21686 Punjab National Bank PUNB0609100 KHURAI, MP 5832
7 MALTHONE MP1710003_290424APB_FTO_21686 State Bank of India SBIN0000412 KHURAI 5832
8 MALTHONE MP1710003_290424APB_FTO_21686 State Bank of India SBIN0006253 BANDRI 2916
9 MALTHONE MP1710003_290424APB_FTO_21686 Union Bank of India UBIN0557196 KHURAI 1458
10 MALTHONE MP1710003_290424APB_FTO_21686 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 8748
11 MALTHONE MP1710003_290424APB_FTO_21686 India Post Payments Bank IPOS0000001 Sagar 2916

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