Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_180422FTO_57552
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-10-003-025-003/322-B
(BISRAHA(P)) 		1710003025NRG23180420220030229 18/04/2022 kiransingh 1710003025WL005562 kiransingh 00089 CBIN0284407 1224 1224 Processed 13/05/2022 680403272 kiransingh (000000)
2 MALTHONE MP-10-003-025-003/339
(BISRAHA(P)) 		1710003025NRG23180420220030215 18/04/2022 suresh 1710003025WL005561 suresh 00089 CBIN0284407 1224 1224 Processed 13/05/2022 680403272 suresh (000000)
3 MALTHONE MP-10-003-025-003/339-B
(BISRAHA(P)) 		1710003025NRG23180420220030219 18/04/2022 dharmendra dangi 1710003025WL005561 dharmendra dangi 00089 CBIN0284407 1224 1224 Processed 13/05/2022 680403272 dharmendradangi (000000)
SubTotal 3672 3672
4 MALTHONE MP-10-003-025-003/27-B
(BISRAHA(P)) 		1710003025NRG23180420220030196 18/04/2022 arvind 1710003025WL005559 arvind 00152 HDFC0000449 1224 1224 Processed 13/05/2022 680403272 arvind (000000)
SubTotal 1224 1224
5 MALTHONE MP-10-003-025-003/348-D
(BISRAHA(P)) 		1710003025NRG23180420220030243 18/04/2022 Shukhpal 1710003025WL005565 Shukhpal 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680403272 Shukhpal (000000)
SubTotal 1224 1224
6 MALTHONE MP-10-003-025-003/348-A
(BISRAHA(P)) 		1710003025NRG23180420220030240 18/04/2022 Yogita 1710003025WL005565 Yogita 00415 SBIN0006253 1224 1224 Processed 13/05/2022 680403272 Yogita (000000)
7 MALTHONE MP-10-003-025-003/348-D
(BISRAHA(P)) 		1710003025NRG23180420220030245 18/04/2022 Nikita 1710003025WL005565 Nikita 00415 SBIN0006253 1224 1224 Processed 13/05/2022 680403272 Nikita (000000)
8 MALTHONE MP-10-003-047-005/138
(DHAWRI (P)) 		1710003047NRG23180420220031700 18/04/2022 pavan 1710003047WL005778 pavan 00415 SBIN0006253 612 612 Processed 13/05/2022 680403272 pavan (000000)
9 MALTHONE MP-10-003-047-005/138
(DHAWRI (P)) 		1710003047NRG23180420220031699 18/04/2022 pavan 1710003047WL005778 pavan 00415 SBIN0006253 612 612 Processed 13/05/2022 680403272 pavan (000000)
SubTotal 3672 3672
10 MALTHONE MP-10-003-025-002/12-C
(BISRAHA(P)) 		1710003025NRG23180420220030234 18/04/2022 dev Singh lodhi 1710003025WL005563 dev Singh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 devSinghlodhi (000000)
11 MALTHONE MP-10-003-025-003/27-B
(BISRAHA(P)) 		1710003025NRG23180420220030197 18/04/2022 banti 1710003025WL005559 banti 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 banti (000000)
12 MALTHONE MP-10-003-025-003/27-C
(BISRAHA(P)) 		1710003025NRG23180420220030198 18/04/2022 devendra parihar 1710003025WL005559 devendra parihar 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 devendraparihar (000000)
13 MALTHONE MP-10-003-025-003/27-D
(BISRAHA(P)) 		1710003025NRG23180420220030199 18/04/2022 Anuj 1710003025WL005559 Anuj 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 Anuj (000000)
14 MALTHONE MP-10-003-025-003/300
(BISRAHA(P)) 		1710003025NRG23180420220030203 18/04/2022 bharti dangi 1710003025WL005559 bharti dangi 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 bhartidangi (000000)
15 MALTHONE MP-10-003-025-003/305
(BISRAHA(P)) 		1710003025NRG23180420220030224 18/04/2022 Sona 1710003025WL005562 Sona 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 Sona (000000)
16 MALTHONE MP-10-003-025-003/320
(BISRAHA(P)) 		1710003025NRG23180420220030226 18/04/2022 nidhi dangi 1710003025WL005562 nidhi dangi 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 nidhidangi (000000)
17 MALTHONE MP-10-003-025-003/322-A
(BISRAHA(P)) 		1710003025NRG23180420220030228 18/04/2022 preeti 1710003025WL005562 preeti 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 preeti (000000)
18 MALTHONE MP-10-003-025-003/322-B
(BISRAHA(P)) 		1710003025NRG23180420220030230 18/04/2022 shushilabai 1710003025WL005562 shushilabai 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 shushilabai (000000)
19 MALTHONE MP-10-003-025-003/322-C
(BISRAHA(P)) 		1710003025NRG23180420220030231 18/04/2022 Rajni dangi 1710003025WL005562 Rajni dangi 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 Rajnidangi (000000)
20 MALTHONE MP-10-003-025-003/327
(BISRAHA(P)) 		1710003025NRG23180420220030211 18/04/2022 parvati dangi 1710003025WL005560 parvati dangi 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 parvatidangi (000000)
21 MALTHONE MP-10-003-025-003/327-A
(BISRAHA(P)) 		1710003025NRG23180420220030212 18/04/2022 kalyan singh 1710003025WL005560 kalyan singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 kalyansingh (000000)
22 MALTHONE MP-10-003-025-003/327-A
(BISRAHA(P)) 		1710003025NRG23180420220030213 18/04/2022 Sharda 1710003025WL005560 Sharda 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 Sharda (000000)
23 MALTHONE MP-10-003-025-003/327-B
(BISRAHA(P)) 		1710003025NRG23180420220030214 18/04/2022 upendra 1710003025WL005560 upendra 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 upendra (000000)
24 MALTHONE MP-10-003-025-003/339
(BISRAHA(P)) 		1710003025NRG23180420220030216 18/04/2022 neha 1710003025WL005561 neha 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 neha (000000)
25 MALTHONE MP-10-003-025-003/339-A
(BISRAHA(P)) 		1710003025NRG23180420220030217 18/04/2022 lakhan singh 1710003025WL005561 lakhan singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 lakhansingh (000000)
26 MALTHONE MP-10-003-025-003/339-A
(BISRAHA(P)) 		1710003025NRG23180420220030218 18/04/2022 uma bai 1710003025WL005561 uma bai 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 umabai (000000)
27 MALTHONE MP-10-003-025-003/339-B
(BISRAHA(P)) 		1710003025NRG23180420220030220 18/04/2022 sonam dangi 1710003025WL005561 sonam dangi 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 sonamdangi (000000)
28 MALTHONE MP-10-003-025-003/339-C
(BISRAHA(P)) 		1710003025NRG23180420220030221 18/04/2022 Lokendra 1710003025WL005561 Lokendra 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 Lokendra (000000)
29 MALTHONE MP-10-003-025-003/339-D
(BISRAHA(P)) 		1710003025NRG23180420220030222 18/04/2022 Bundel singh 1710003025WL005561 Bundel singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 Bundelsingh (000000)
30 MALTHONE MP-10-003-025-003/341-A
(BISRAHA(P)) 		1710003025NRG23180420220030204 18/04/2022 Mini 1710003025WL005559 Mini 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 Mini (000000)
31 MALTHONE MP-10-003-025-003/348-A
(BISRAHA(P)) 		1710003025NRG23180420220030238 18/04/2022 morpal singh 1710003025WL005565 morpal singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 morpalsingh (000000)
32 MALTHONE MP-10-003-025-003/348-A
(BISRAHA(P)) 		1710003025NRG23180420220030239 18/04/2022 rekha 1710003025WL005565 rekha 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 rekha (000000)
33 MALTHONE MP-10-003-025-003/348-B
(BISRAHA(P)) 		1710003025NRG23180420220030241 18/04/2022 nitin singh 1710003025WL005565 nitin singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 nitinsingh (000000)
34 MALTHONE MP-10-003-025-003/348-C
(BISRAHA(P)) 		1710003025NRG23180420220030242 18/04/2022 Badan 1710003025WL005565 Badan 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 Badan (000000)
35 MALTHONE MP-10-003-025-003/348-D
(BISRAHA(P)) 		1710003025NRG23180420220030244 18/04/2022 Rashmi 1710003025WL005565 Rashmi 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 Rashmi (000000)
36 MALTHONE MP-10-003-025-003/357-A
(BISRAHA(P)) 		1710003025NRG23180420220030205 18/04/2022 yash kumar 1710003025WL005559 yash kumar 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 yashkumar (000000)
37 MALTHONE MP-10-003-025-003/390
(BISRAHA(P)) 		1710003025NRG23180420220030206 18/04/2022 Pramod 1710003025WL005559 Pramod 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 Pramod (000000)
38 MALTHONE MP-10-003-025-003/390
(BISRAHA(P)) 		1710003025NRG23180420220030207 18/04/2022 Preeti 1710003025WL005559 Preeti 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 Preeti (000000)
39 MALTHONE MP-10-003-025-003/48-B
(BISRAHA(P)) 		1710003025NRG23180420220030209 18/04/2022 shandhya sen 1710003025WL005559 shandhya sen 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680403272 shandhyasen (000000)
SubTotal 36720 36720
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_180422FTO_57552 Central Bank Of India CBIN0284407 MALTHON ( R ) 3672
2 MALTHONE MP1710003_180422FTO_57552 HDFC bank HDFC0000449 SAGAR 1224
3 MALTHONE MP1710003_180422FTO_57552 Punjab National Bank PUNB0078800 MALTHONE 1224
4 MALTHONE MP1710003_180422FTO_57552 State Bank of India SBIN0006253 BANDRI 3672
5 MALTHONE MP1710003_180422FTO_57552 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 36720

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