Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_250622APB_FTO_224169
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-10-003-021-002/215
() 		1710003000NRG23250620220330736 25/06/2022 pahar singh 1710003WL046387 pahar singh 00266 SBIN0RRMBGB 2856 2856 Processed 01/07/2022 593360896 paharsingh MADHYANCHAL GRAMIN BANK(607232)
2 MALTHONE MP-10-003-021-003/155
() 		1710003000NRG23250620220330737 25/06/2022 bhagawat 1710003WL046387 bhagawat 00266 SBIN0RRMBGB 2856 2856 Processed 01/07/2022 593360896 bhagawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5712 5712
3 MALTHONE MP-10-003-039-003/63
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331454 25/06/2022 arvind 1710003039WL046492 arvind 00354 PUNB0078800 1224 1224 Processed 01/07/2022 593360896 arvind STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 MALTHONE MP-10-003-039-001/144
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331437 25/06/2022 harpal 1710003039WL046490 harpal 00415 SBIN0006253 1224 1224 Processed 01/07/2022 593360896 harpal STATE BANK OF INDIA(508548)
5 MALTHONE MP-10-003-039-002/192
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331449 25/06/2022 suresh 1710003039WL046492 suresh 00415 SBIN0006253 1224 1224 Processed 01/07/2022 593360896 suresh MADHYANCHAL GRAMIN BANK(607232)
6 MALTHONE MP-10-003-039-002/74
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331435 25/06/2022 SANTOSH 1710003039WL046489 SANTOSH 00415 SBIN0006253 1224 1224 Processed 01/07/2022 593360896 SANTOSH STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-039-002/74
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331436 25/06/2022 SUHAGRANI 1710003039WL046489 SUHAGRANI 00415 SBIN0006253 1224 1224 Processed 01/07/2022 593360896 SUHAGRANI STATE BANK OF INDIA(508548)
8 MALTHONE MP-10-003-042-004/325
(SAGONI (P)) 		1710003000NRG23250620220330843 25/06/2022 bhagat 1710003WL046401 bhagat 00415 SBIN0006253 1836 1836 Rejected 01/07/2022 593360896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6732 6732
9 MALTHONE MP-10-003-039-001/21
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331444 25/06/2022 RAMESH 1710003039WL046491 RAMESH 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 RAMESH MADHYANCHAL GRAMIN BANK(607232)
10 MALTHONE MP-10-003-039-001/25
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331456 25/06/2022 PURAN 1710003039WL046493 PURAN 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 PURAN MADHYANCHAL GRAMIN BANK(607232)
11 MALTHONE MP-10-003-039-001/41-B
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331440 25/06/2022 PRAM SINGH 1710003039WL046490 PRAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 PRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
12 MALTHONE MP-10-003-039-001/56
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331461 25/06/2022 chandan 1710003039WL046494 chandan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 chandan MADHYANCHAL GRAMIN BANK(607232)
13 MALTHONE MP-10-003-039-001/68
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331457 25/06/2022 nanndiram 1710003039WL046493 nanndiram 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 nanndiram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 MALTHONE MP-10-003-039-002/163
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331474 25/06/2022 nandiram 1710003039WL046496 nandiram 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 nandiram MADHYANCHAL GRAMIN BANK(607232)
15 MALTHONE MP-10-003-039-002/173
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331425 25/06/2022 ramsevak 1710003039WL046489 ramsevak 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 ramsevak MADHYANCHAL GRAMIN BANK(607232)
16 MALTHONE MP-10-003-039-002/223
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331475 25/06/2022 sukdeen 1710003039WL046496 sukdeen 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 sukdeen MADHYANCHAL GRAMIN BANK(607232)
17 MALTHONE MP-10-003-039-002/241
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331427 25/06/2022 surendra 1710003039WL046489 surendra 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 surendra STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-039-002/42
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331476 25/06/2022 ramswarup 1710003039WL046496 ramswarup 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 ramswarup MADHYANCHAL GRAMIN BANK(607232)
19 MALTHONE MP-10-003-039-002/67
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331431 25/06/2022 DYARAM 1710003039WL046489 DYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 DYARAM MADHYANCHAL GRAMIN BANK(607232)
20 MALTHONE MP-10-003-039-003/132
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331468 25/06/2022 madhav 1710003039WL046495 madhav 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 madhav MADHYANCHAL GRAMIN BANK(607232)
21 MALTHONE MP-10-003-039-003/156
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331470 25/06/2022 gopi 1710003039WL046495 gopi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 gopi MADHYANCHAL GRAMIN BANK(607232)
22 MALTHONE MP-10-003-039-003/27
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331453 25/06/2022 binod 1710003039WL046492 binod 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 binod STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-039-003/90
(RADON MALGUJARI(P)) 		1710003039NRG23250620220331472 25/06/2022 sitaram 1710003039WL046495 sitaram 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360896 sitaram MADHYANCHAL GRAMIN BANK(607232)
24 MALTHONE MP-10-003-042-004/325
(SAGONI (P)) 		1710003000NRG23250620220330844 25/06/2022 kavita 1710003WL046401 kavita 00602 SBIN0RRMBGB 1836 1836 Processed 01/07/2022 593360896 kavita STATE BANK OF INDIA(508548)
SubTotal 20196 20196
Total 33864 33864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_250622APB_FTO_224169 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya kala 5712
2 MALTHONE MP1710003_250622APB_FTO_224169 Punjab National Bank PUNB0078800 MALTHONE 1224
3 MALTHONE MP1710003_250622APB_FTO_224169 State Bank of India SBIN0006253 BANDRI 6732
4 MALTHONE MP1710003_250622APB_FTO_224169 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 20196

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