Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_010722APB_FTO_235546
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-10-003-049-002/447
(UJNETH (P)) 		1710003000NRG23010720220363194 01/07/2022 rajesh 1710003WL051243 rajesh 00045 BARB0KHURAI 2448 2448 Processed 08/07/2022 724333518 rajesh BANK OF BARODA(606985)
SubTotal 2448 2448
2 MALTHONE MP-10-003-049-001/31
(UJNETH (P)) 		1710003049NRG23300620220360863 01/07/2022 natthe 1710003049WL050751 natthe 00089 CBIN0280738 3060 3060 Processed 08/07/2022 724333518 natthe CENTRAL BANK OF INDIA(607115)
3 MALTHONE MP-10-003-049-001/393
(UJNETH (P)) 		1710003049NRG23300620220360816 01/07/2022 premdas 1710003049WL050745 premdas 00089 CBIN0280738 3060 3060 Processed 08/07/2022 724333518 premdas PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
4 MALTHONE MP-10-003-006-001/63-A
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362979 01/07/2022 ramcharan 1710003006WL051180 ramcharan 00089 CBIN0284407 2856 2856 Processed 08/07/2022 724333518 ramcharan CENTRAL BANK OF INDIA(607115)
5 MALTHONE MP-10-003-040-003/106
(HADLI (P)) 		1710003040NRG23300620220361007 01/07/2022 RAMESWAR 1710003040WL050781 RAMESWAR 00089 CBIN0284407 3060 3060 Processed 08/07/2022 724333518 RAMESWAR STATE BANK OF INDIA(508548)
6 MALTHONE MP-10-003-040-003/106
(HADLI (P)) 		1710003040NRG23300620220361006 01/07/2022 RAMESWAR 1710003040WL050781 RAMESWAR 00089 CBIN0284407 3060 3060 Processed 08/07/2022 724333518 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
7 MALTHONE MP-10-003-040-003/50
(HADLI (P)) 		1710003040NRG23300620220361011 01/07/2022 Bharat 1710003040WL050785 Bharat 00089 CBIN0284407 1428 1428 Processed 08/07/2022 724333518 Bharat CENTRAL BANK OF INDIA(607115)
SubTotal 10404 10404
8 MALTHONE MP-10-003-002-004/314
(SIPKUR KHAS (P)) 		1710003002NRG23010720220362854 01/07/2022 kirpal 1710003002WL051136 kirpal 00354 PUNB0078800 1224 1224 Processed 08/07/2022 724333518 kirpal PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-006-003/130
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362917 01/07/2022 harisingh 1710003006WL051154 harisingh 00354 PUNB0078800 2448 2448 Processed 08/07/2022 724333518 harisingh PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-006-003/174
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362900 01/07/2022 bhagwan 1710003006WL051148 bhagwan 00354 PUNB0078800 3264 3264 Processed 08/07/2022 724333518 bhagwan PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-006-003/174
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362899 01/07/2022 bhagwan 1710003006WL051148 bhagwan 00354 PUNB0078800 3264 3264 Processed 08/07/2022 724333518 bhagwan CENTRAL BANK OF INDIA(607115)
12 MALTHONE MP-10-003-006-003/81-A
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362926 01/07/2022 hargovindra 1710003006WL051157 hargovindra 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724333518 hargovindra PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-006-003/81-A
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362925 01/07/2022 hargovindra 1710003006WL051157 hargovindra 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724333518 hargovindra PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-026-001/21
() 		1710003000NRG23010720220361412 01/07/2022 raju prajapati 1710003WL050883 raju prajapati 00354 PUNB0078800 3060 3060 Processed 08/07/2022 724333518 rajuprajapati PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-040-001/14-B
(HADLI (P)) 		1710003040NRG23300620220361052 01/07/2022 gendarani 1710003040WL050789 gendarani 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724333518 gendarani PUNJAB NATIONAL BANK(508568)
SubTotal 21828 21828
16 MALTHONE MP-10-003-049-001/31
(UJNETH (P)) 		1710003049NRG23300620220360864 01/07/2022 mukesh 1710003049WL050751 mukesh 00415 SBIN0000412 3060 3060 Processed 08/07/2022 724333518 mukesh STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-049-002/437
(UJNETH (P)) 		1710003049NRG23300620220360821 01/07/2022 pooranlal 1710003049WL050746 pooranlal 00415 SBIN0000412 3060 3060 Processed 08/07/2022 724333518 pooranlal PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-049-002/448
(UJNETH (P)) 		1710003000NRG23010720220363196 01/07/2022 mithun 1710003WL051243 mithun 00415 SBIN0000412 2448 2448 Processed 08/07/2022 724333518 mithun STATE BANK OF INDIA(508548)
SubTotal 8568 8568
19 MALTHONE MP-10-003-040-001/14-B
(HADLI (P)) 		1710003040NRG23300620220361051 01/07/2022 marajsingh 1710003040WL050789 marajsingh 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 marajsingh STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-043-001/106-A
(BIJRI(P)) 		1710003043NRG23010720220362666 01/07/2022 jagbhan 1710003043WL051106 jagbhan 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 jagbhan BANK OF INDIA(508505)
21 MALTHONE MP-10-003-043-001/106-A
(BIJRI(P)) 		1710003043NRG23010720220362667 01/07/2022 ramkuwar 1710003043WL051106 ramkuwar 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 ramkuwar STATE BANK OF INDIA(508548)
22 MALTHONE MP-10-003-043-001/115
(BIJRI(P)) 		1710003043NRG23010720220362861 01/07/2022 puspa 1710003043WL051142 puspa 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 puspa STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-043-001/115-A
(BIJRI(P)) 		1710003043NRG23010720220362862 01/07/2022 jalam 1710003043WL051142 jalam 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 jalam STATE BANK OF INDIA(508548)
24 MALTHONE MP-10-003-043-001/118
(BIJRI(P)) 		1710003043NRG23010720220362863 01/07/2022 chandraban 1710003043WL051142 chandraban 00415 SBIN0006253 1224 1224 Processed 08/07/2022 724333518 chandraban STATE BANK OF INDIA(508548)
25 MALTHONE MP-10-003-043-001/124
(BIJRI(P)) 		1710003043NRG23010720220362668 01/07/2022 kanchedi 1710003043WL051106 kanchedi 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 kanchedi STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-043-001/128-A
(BIJRI(P)) 		1710003043NRG23010720220362669 01/07/2022 dhansingh 1710003043WL051106 dhansingh 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 dhansingh STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-043-001/129-A
(BIJRI(P)) 		1710003043NRG23010720220362670 01/07/2022 puspendra 1710003043WL051106 puspendra 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 puspendra STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-043-001/133-C
(BIJRI(P)) 		1710003043NRG23010720220362648 01/07/2022 rajkumar 1710003043WL051105 rajkumar 00415 SBIN0006253 1224 1224 Processed 08/07/2022 724333518 rajkumar STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-043-001/143-A
(BIJRI(P)) 		1710003043NRG23010720220362649 01/07/2022 veersingh 1710003043WL051105 veersingh 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 veersingh STATE BANK OF INDIA(508548)
30 MALTHONE MP-10-003-043-001/143-C
(BIJRI(P)) 		1710003043NRG23010720220362650 01/07/2022 pratap 1710003043WL051105 pratap 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 pratap STATE BANK OF INDIA(508548)
31 MALTHONE MP-10-003-043-001/153
(BIJRI(P)) 		1710003043NRG23010720220362651 01/07/2022 udaybhan 1710003043WL051105 udaybhan 00415 SBIN0006253 1836 1836 Processed 08/07/2022 724333518 udaybhan STATE BANK OF INDIA(508548)
32 MALTHONE MP-10-003-043-003/104
(BIJRI(P)) 		1710003043NRG23010720220363049 01/07/2022 magilal 1710003043WL051195 magilal 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 magilal STATE BANK OF INDIA(508548)
33 MALTHONE MP-10-003-043-003/118
(BIJRI(P)) 		1710003043NRG23010720220362871 01/07/2022 matharabai 1710003043WL051142 matharabai 00415 SBIN0006253 1224 1224 Processed 08/07/2022 724333518 matharabai STATE BANK OF INDIA(508548)
34 MALTHONE MP-10-003-043-003/166
(BIJRI(P)) 		1710003043NRG23010720220362655 01/07/2022 sona 1710003043WL051105 sona 00415 SBIN0006253 1224 1224 Processed 08/07/2022 724333518 sona STATE BANK OF INDIA(508548)
35 MALTHONE MP-10-003-043-003/180
(BIJRI(P)) 		1710003043NRG23010720220362688 01/07/2022 mamta 1710003043WL051108 mamta 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 mamta STATE BANK OF INDIA(508548)
36 MALTHONE MP-10-003-043-003/180
(BIJRI(P)) 		1710003043NRG23010720220362687 01/07/2022 umasankar 1710003043WL051108 umasankar 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 umasankar STATE BANK OF INDIA(508548)
37 MALTHONE MP-10-003-043-003/211-A
(BIJRI(P)) 		1710003043NRG23010720220362887 01/07/2022 manish 1710003043WL051146 manish 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 manish STATE BANK OF INDIA(508548)
38 MALTHONE MP-10-003-043-003/211-B
(BIJRI(P)) 		1710003043NRG23010720220362999 01/07/2022 bhagat ram 1710003043WL051188 bhagat ram 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 bhagatram STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-043-003/241
(BIJRI(P)) 		1710003043NRG23010720220362893 01/07/2022 lakhanlal 1710003043WL051148 lakhanlal 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
40 MALTHONE MP-10-003-043-003/246
(BIJRI(P)) 		1710003043NRG23010720220362894 01/07/2022 ambika 1710003043WL051148 ambika 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 ambika STATE BANK OF INDIA(508548)
41 MALTHONE MP-10-003-043-003/26
(BIJRI(P)) 		1710003043NRG23010720220362888 01/07/2022 ganpat 1710003043WL051146 ganpat 00415 SBIN0006253 2856 2856 Rejected 08/07/2022 724333518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MALTHONE MP-10-003-043-003/29-A
(BIJRI(P)) 		1710003043NRG23010720220363000 01/07/2022 Ramkishan 1710003043WL051188 Ramkishan 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 Ramkishan STATE BANK OF INDIA(508548)
43 MALTHONE MP-10-003-043-003/30
(BIJRI(P)) 		1710003043NRG23010720220362881 01/07/2022 sarda 1710003043WL051144 sarda 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 sarda STATE BANK OF INDIA(508548)
44 MALTHONE MP-10-003-043-003/33
(BIJRI(P)) 		1710003043NRG23010720220362665 01/07/2022 santosh 1710003043WL051105 santosh 00415 SBIN0006253 1224 1224 Processed 08/07/2022 724333518 santosh STATE BANK OF INDIA(508548)
45 MALTHONE MP-10-003-043-003/4
(BIJRI(P)) 		1710003043NRG23010720220363050 01/07/2022 pawan 1710003043WL051195 pawan 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 pawan STATE BANK OF INDIA(508548)
46 MALTHONE MP-10-003-043-003/68
(BIJRI(P)) 		1710003043NRG23010720220362882 01/07/2022 bhayalal 1710003043WL051144 bhayalal 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 bhayalal STATE BANK OF INDIA(508548)
47 MALTHONE MP-10-003-043-003/70
(BIJRI(P)) 		1710003043NRG23010720220362891 01/07/2022 koshiliya 1710003043WL051146 koshiliya 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 koshiliya STATE BANK OF INDIA(508548)
48 MALTHONE MP-10-003-043-003/92
(BIJRI(P)) 		1710003043NRG23010720220362896 01/07/2022 harprasad 1710003043WL051148 harprasad 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 harprasad STATE BANK OF INDIA(508548)
49 MALTHONE MP-10-003-043-003/92-A
(BIJRI(P)) 		1710003043NRG23010720220362898 01/07/2022 Anup patel 1710003043WL051148 Anup patel 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724333518 Anuppatel STATE BANK OF INDIA(508548)
SubTotal 79356 79356
50 MALTHONE MP-10-003-026-001/21
() 		1710003000NRG23010720220361413 01/07/2022 champa bai 1710003WL050883 champa bai 00602 SBIN0RRMBGB 3060 3060 Processed 08/07/2022 724333518 champabai MADHYANCHAL GRAMIN BANK(607232)
51 MALTHONE MP-10-003-027-001/36
() 		1710003000NRG23010720220361411 01/07/2022 balluo 1710003WL050882 balluo 00602 SBIN0RRMBGB 3060 3060 Processed 08/07/2022 724333518 balluo STATE BANK OF INDIA(508548)
52 MALTHONE MP-10-003-049-002/496
(UJNETH (P)) 		1710003049NRG23010720220362310 01/07/2022 sujan 1710003049WL051041 sujan 00602 SBIN0RRMBGB 2448 2448 Processed 08/07/2022 724333518 sujan PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
Total 137292 137292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_010722APB_FTO_235546 Bank of Baroda BARB0KHURAI KHURAI,MP 2448
2 MALTHONE MP1710003_010722APB_FTO_235546 Central Bank Of India CBIN0280738 KHURAI 6120
3 MALTHONE MP1710003_010722APB_FTO_235546 Central Bank Of India CBIN0284407 MALTHON ( R ) 10404
4 MALTHONE MP1710003_010722APB_FTO_235546 Punjab National Bank PUNB0078800 MALTHONE 21828
5 MALTHONE MP1710003_010722APB_FTO_235546 State Bank of India SBIN0000412 KHURAI 8568
6 MALTHONE MP1710003_010722APB_FTO_235546 State Bank of India SBIN0006253 BANDRI 79356
7 MALTHONE MP1710003_010722APB_FTO_235546 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 6120
8 MALTHONE MP1710003_010722APB_FTO_235546 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2448

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