Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:26:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_230922FTO_420390
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-10-003-041-003/357
(HADUWA(P)) 		1710003041NRG23230920220577246 23/09/2022 Udal 1710003041WL105744 Udal 00089 CBIN0284407 1224 1224 Processed 05/10/2022 417288208 Udal (000000)
2 MALTHONE MP-10-003-041-003/86-C
(HADUWA(P)) 		1710003041NRG23230920220577256 23/09/2022 bhuwani 1710003041WL105745 bhuwani 00089 CBIN0284407 3060 3060 Processed 05/10/2022 417288208 bhuwani (000000)
3 MALTHONE MP-10-003-041-003/86-C
(HADUWA(P)) 		1710003041NRG23230920220577255 23/09/2022 dalsingh 1710003041WL105745 dalsingh 00089 CBIN0284407 2856 2856 Processed 05/10/2022 417288208 dalsingh (000000)
SubTotal 7140 7140
4 MALTHONE MP-10-003-041-002/231
(HADUWA(P)) 		1710003041NRG23230920220577258 23/09/2022 shobaram 1710003041WL105746 shobaram 00354 PUNB0078800 2856 2856 Processed 05/10/2022 417288208 shobaram (000000)
5 MALTHONE MP-10-003-041-002/289
(HADUWA(P)) 		1710003041NRG23230920220577259 23/09/2022 Kashiram 1710003041WL105746 Kashiram 00354 PUNB0078800 1224 1224 Processed 05/10/2022 417288208 Kashiram (000000)
6 MALTHONE MP-10-003-041-002/368-A
(HADUWA(P)) 		1710003041NRG23230920220577260 23/09/2022 tulshiram 1710003041WL105746 tulshiram 00354 PUNB0078800 2856 2856 Processed 05/10/2022 417288208 tulshiram (000000)
7 MALTHONE MP-10-003-041-003/55-B
(HADUWA(P)) 		1710003041NRG23230920220577249 23/09/2022 benibai 1710003041WL105744 benibai 00354 PUNB0078800 2652 2652 Processed 05/10/2022 417288208 benibai (000000)
SubTotal 9588 9588
8 MALTHONE MP-10-003-041-002/291
(HADUWA(P)) 		1710003041NRG23230920220577265 23/09/2022 hallu 1710003041WL105747 hallu 00415 SBIN0006253 2856 2856 Processed 05/10/2022 417288208 hallu (000000)
9 MALTHONE MP-10-003-041-003/416
(HADUWA(P)) 		1710003041NRG23230920220577247 23/09/2022 chandra bhan 1710003041WL105744 chandra bhan 00415 SBIN0006253 2856 2856 Rejected 07/10/2022 417288208 Account closed
10 MALTHONE MP-10-003-041-003/427
(HADUWA(P)) 		1710003041NRG23230920220577248 23/09/2022 Kamla 1710003041WL105744 Kamla 00415 SBIN0006253 2652 2652 Processed 05/10/2022 417288208 Kamla (000000)
SubTotal 8364 8364
11 MALTHONE MP-10-003-039-002/120
(RADON MALGUJARI(P)) 		1710003039NRG23230920220577240 23/09/2022 lalsingh 1710003039WL105742 lalsingh 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417288208 lalsingh (000000)
12 MALTHONE MP-10-003-039-002/207-B
(RADON MALGUJARI(P)) 		1710003039NRG23230920220577235 23/09/2022 SURESH 1710003039WL105741 SURESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417288208 SURESH (000000)
13 MALTHONE MP-10-003-039-002/57-A
(RADON MALGUJARI(P)) 		1710003039NRG23230920220577237 23/09/2022 hukam 1710003039WL105741 hukam 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417288208 hukam (000000)
14 MALTHONE MP-10-003-041-001/15-C
(HADUWA(P)) 		1710003041NRG23230920220577263 23/09/2022 Jagat singh 1710003041WL105747 Jagat singh 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417288208 Jagatsingh (000000)
15 MALTHONE MP-10-003-041-001/346
(HADUWA(P)) 		1710003041NRG23230920220577250 23/09/2022 kalyan 1710003041WL105745 kalyan 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417288208 kalyan (000000)
16 MALTHONE MP-10-003-041-001/490
(HADUWA(P)) 		1710003041NRG23230920220577244 23/09/2022 manohar 1710003041WL105744 manohar 00602 SBIN0RRMBGB 408 408 Processed 05/10/2022 417288208 manohar (000000)
17 MALTHONE MP-10-003-041-001/70-B
(HADUWA(P)) 		1710003041NRG23230920220577257 23/09/2022 ganesh 1710003041WL105746 ganesh 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417288208 ganesh (000000)
18 MALTHONE MP-10-003-041-002/120-D
(HADUWA(P)) 		1710003041NRG23230920220577251 23/09/2022 chinne 1710003041WL105745 chinne 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417288208 chinne (000000)
19 MALTHONE MP-10-003-041-002/120-D
(HADUWA(P)) 		1710003041NRG23230920220577252 23/09/2022 manisha 1710003041WL105745 manisha 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417288208 manisha (000000)
20 MALTHONE MP-10-003-041-003/347
(HADUWA(P)) 		1710003041NRG23230920220577261 23/09/2022 lallu 1710003041WL105746 lallu 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417288208 lallu (000000)
21 MALTHONE MP-10-003-041-003/354
(HADUWA(P)) 		1710003041NRG23230920220577262 23/09/2022 Baijnath 1710003041WL105746 Baijnath 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417288208 Baijnath (000000)
22 MALTHONE MP-10-003-041-003/358
(HADUWA(P)) 		1710003041NRG23230920220577253 23/09/2022 Annadi 1710003041WL105745 Annadi 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417288208 Annadi (000000)
23 MALTHONE MP-10-003-041-003/413
(HADUWA(P)) 		1710003041NRG23230920220577254 23/09/2022 REENA 1710003041WL105745 REENA 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417288208 REENA (000000)
SubTotal 30192 30192
Total 55284 55284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_230922FTO_420390 Central Bank Of India CBIN0284407 MALTHON ( R ) 7140
2 MALTHONE MP1710003_230922FTO_420390 Punjab National Bank PUNB0078800 MALTHONE 9588
3 MALTHONE MP1710003_230922FTO_420390 State Bank of India SBIN0006253 BANDRI 8364
4 MALTHONE MP1710003_230922FTO_420390 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 30192

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