Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_190422APB_FTO_59565
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-10-003-005-005/67
(HARDOT (P)) 		1710003005NRG23190420220034701 19/04/2022 gyasi 1710003005WL006362 gyasi 00089 CBIN0284407 2316 2316 Processed 06/05/2022 562996683 gyasi CENTRAL BANK OF INDIA(607115)
SubTotal 2316 2316
2 MALTHONE MP-10-003-021-003/10
() 		1710003021NRG23190420220032851 19/04/2022 Gootiram 1710003021WL005993 Gootiram 00266 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 562996683 Gootiram PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-021-003/185
() 		1710003021NRG23190420220032814 19/04/2022 majboot singh 1710003021WL005984 majboot singh 00266 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 562996683 majbootsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5712 5712
4 MALTHONE MP-10-003-005-005/80
(HARDOT (P)) 		1710003005NRG23190420220034702 19/04/2022 baldu 1710003005WL006362 baldu 00354 PUNB0078800 2316 2316 Processed 06/05/2022 562996683 baldu PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-013-001/2
(BHELAIYA (P)) 		1710003013NRG23180420220032170 19/04/2022 pajansingh 1710003013WL005847 pajansingh 00354 PUNB0078800 3060 3060 Processed 06/05/2022 562996683 pajansingh PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-013-001/7
(BHELAIYA (P)) 		1710003013NRG23180420220032172 19/04/2022 sankar singh 1710003013WL005847 sankar singh 00354 PUNB0078800 3060 3060 Processed 06/05/2022 562996683 sankarsingh PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-013-001/7
(BHELAIYA (P)) 		1710003013NRG23180420220032171 19/04/2022 tulsiram 1710003013WL005847 tulsiram 00354 PUNB0078800 816 816 Processed 06/05/2022 562996683 tulsiram PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-013-002/102
(BHELAIYA (P)) 		1710003013NRG23180420220032173 19/04/2022 Seeta bai 1710003013WL005847 Seeta bai 00354 PUNB0078800 3060 3060 Processed 06/05/2022 562996683 Seetabai PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-013-002/133
(BHELAIYA (P)) 		1710003013NRG23180420220032177 19/04/2022 Nijam 1710003013WL005848 Nijam 00354 PUNB0078800 3060 3060 Processed 06/05/2022 562996683 Nijam PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-013-002/133
(BHELAIYA (P)) 		1710003013NRG23180420220032178 19/04/2022 Shakila 1710003013WL005848 Shakila 00354 PUNB0078800 3060 3060 Processed 06/05/2022 562996683 Shakila PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-013-002/25
(BHELAIYA (P)) 		1710003013NRG23180420220032175 19/04/2022 sabana 1710003013WL005847 sabana 00354 PUNB0078800 3060 3060 Processed 06/05/2022 562996683 sabana PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-013-002/97
(BHELAIYA (P)) 		1710003013NRG23180420220032176 19/04/2022 Bhagvandas 1710003013WL005847 Bhagvandas 00354 PUNB0078800 3060 3060 Processed 06/05/2022 562996683 Bhagvandas PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-013-005/34
(BHELAIYA (P)) 		1710003013NRG23180420220032181 19/04/2022 Baleeram 1710003013WL005848 Baleeram 00354 PUNB0078800 3060 3060 Processed 06/05/2022 562996683 Baleeram PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-013-005/34
(BHELAIYA (P)) 		1710003013NRG23180420220032182 19/04/2022 kesharbai 1710003013WL005848 kesharbai 00354 PUNB0078800 3060 3060 Processed 06/05/2022 562996683 kesharbai PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-013-005/94
(BHELAIYA (P)) 		1710003013NRG23180420220032183 19/04/2022 nandkishor 1710003013WL005848 nandkishor 00354 PUNB0078800 3060 3060 Processed 06/05/2022 562996683 nandkishor PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-016-005/148
(BAMNORA (P)) 		1710003016NRG23190420220033182 19/04/2022 RAMSEVAK 1710003016WL006057 RAMSEVAK 00354 PUNB0078800 2856 2856 Processed 06/05/2022 562996683 RAMSEVAK PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-016-005/203
(BAMNORA (P)) 		1710003016NRG23190420220033172 19/04/2022 nannibai 1710003016WL006055 nannibai 00354 PUNB0078800 2856 2856 Processed 06/05/2022 562996683 nannibai PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-016-005/214
(BAMNORA (P)) 		1710003016NRG23190420220033183 19/04/2022 guman 1710003016WL006057 guman 00354 PUNB0078800 2856 2856 Processed 06/05/2022 562996683 guman PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-016-005/234
(BAMNORA (P)) 		1710003016NRG23190420220033184 19/04/2022 raju 1710003016WL006057 raju 00354 PUNB0078800 2856 2856 Processed 06/05/2022 562996683 raju PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-031-001/48-A
(JHOLSI (P)) 		1710003031NRG23190420220032806 19/04/2022 Shriram 1710003031WL005982 Shriram 00354 PUNB0078800 2448 2448 Processed 06/05/2022 562996683 Shriram PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-031-001/5-B
(JHOLSI (P)) 		1710003031NRG23190420220032807 19/04/2022 lachu 1710003031WL005982 lachu 00354 PUNB0078800 2856 2856 Processed 06/05/2022 562996683 lachu PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-031-001/64-A
(JHOLSI (P)) 		1710003031NRG23190420220032808 19/04/2022 Ramsahay 1710003031WL005982 Ramsahay 00354 PUNB0078800 2448 2448 Processed 06/05/2022 562996683 Ramsahay PUNJAB NATIONAL BANK(508568)
SubTotal 52908 52908
23 MALTHONE MP-10-003-005-005/19
(HARDOT (P)) 		1710003005NRG23190420220034696 19/04/2022 jeevan 1710003005WL006362 jeevan 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 562996683 jeevan MADHYANCHAL GRAMIN BANK(607232)
24 MALTHONE MP-10-003-005-005/31
(HARDOT (P)) 		1710003005NRG23190420220034697 19/04/2022 mohan 1710003005WL006362 mohan 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 562996683 mohan PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-013-002/25
(BHELAIYA (P)) 		1710003013NRG23180420220032174 19/04/2022 SAKEEL 1710003013WL005847 SAKEEL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562996683 SAKEEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7692 7692
Total 68628 68628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_190422APB_FTO_59565 Central Bank Of India CBIN0284407 MALTHON ( R ) 2316
2 MALTHONE MP1710003_190422APB_FTO_59565 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya kala 5712
3 MALTHONE MP1710003_190422APB_FTO_59565 Punjab National Bank PUNB0078800 MALTHONE 52908
4 MALTHONE MP1710003_190422APB_FTO_59565 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 7692

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