Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_100123APB_FTO_625745
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-10-003-002-004/435
(SIPKUR KHAS (P)) 		1710003000NRG23100120230796357 10/01/2023 sadhana 1710003WL157423 sadhana 00089 CBIN0284407 2448 2448 Processed 16/02/2023 007747795 sadhana PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-012-002/434
(MADAWAN GOURI(P)) 		1710003012NRG23100120230795522 10/01/2023 Abhisek 1710003012WL157242 Abhisek 00089 CBIN0284407 1836 1836 Processed 16/02/2023 007747795 Abhisek CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
3 MALTHONE MP-10-003-050-001/8617
(DUGAHA KALAN (P)) 		1710003050NRG23100120230795567 10/01/2023 Nandram 1710003050WL157259 Nandram 00089 CBIN0284707 816 816 Processed 16/02/2023 007747795 Nandram CANARA BANK(508532)
SubTotal 816 816
4 MALTHONE MP-10-003-002-004/126-A
(SIPKUR KHAS (P)) 		1710003000NRG23100120230796354 10/01/2023 tara ahirwar 1710003WL157423 tara ahirwar 00354 PUNB0078800 204 204 Processed 16/02/2023 007747795 taraahirwar PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-002-004/264
(SIPKUR KHAS (P)) 		1710003002NRG23100120230796201 10/01/2023 hajrat singh 1710003002WL157409 hajrat singh 00354 PUNB0078800 2652 2652 Processed 16/02/2023 007747795 hajratsingh PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-002-004/298
(SIPKUR KHAS (P)) 		1710003000NRG23100120230796355 10/01/2023 harcharan ahirwar 1710003WL157423 harcharan ahirwar 00354 PUNB0078800 1224 1224 Processed 16/02/2023 007747795 harcharanahirwar MADHYANCHAL GRAMIN BANK(607232)
7 MALTHONE MP-10-003-002-004/435
(SIPKUR KHAS (P)) 		1710003000NRG23100120230796356 10/01/2023 balram 1710003WL157423 balram 00354 PUNB0078800 2448 2448 Processed 16/02/2023 007747795 balram PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-002-004/97
(SIPKUR KHAS (P)) 		1710003000NRG23100120230796358 10/01/2023 durjan ahirwar 1710003WL157423 durjan ahirwar 00354 PUNB0078800 1224 1224 Processed 16/02/2023 007747795 durjanahirwar PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-012-002/193-D
(MADAWAN GOURI(P)) 		1710003012NRG23100120230795521 10/01/2023 Ramadhar 1710003012WL157242 Ramadhar 00354 PUNB0078800 1224 1224 Processed 16/02/2023 007747795 Ramadhar PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-015-003/6
(PATI KHEDA (P)) 		1710003000NRG23090120230793814 10/01/2023 pappu ahirwar 1710003WL156903 pappu ahirwar 00354 PUNB0078800 2856 2856 Processed 16/02/2023 007747795 pappuahirwar PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-015-004/23-A
(PATI KHEDA (P)) 		1710003000NRG23090120230793815 10/01/2023 balkishan singh lodhi 1710003WL156903 balkishan singh lodhi 00354 PUNB0078800 2856 2856 Processed 16/02/2023 007747795 balkishansinghlodhi PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-017-001/136-A
(PARSON (P)) 		1710003000NRG23090120230793825 10/01/2023 indrajsingh 1710003WL156907 indrajsingh 00354 PUNB0078800 1224 1224 Rejected 16/02/2023 007747795 Aadhaar Number not Mapped to Account Number
13 MALTHONE MP-10-003-017-001/136-C
(PARSON (P)) 		1710003000NRG23090120230793826 10/01/2023 rajpal 1710003WL156907 rajpal 00354 PUNB0078800 1224 1224 Processed 16/02/2023 007747795 rajpal PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-017-001/206-B
(PARSON (P)) 		1710003000NRG23090120230793828 10/01/2023 arvindra singh rajpoot 1710003WL156907 arvindra singh rajpoot 00354 PUNB0078800 1224 1224 Processed 16/02/2023 007747795 arvindrasinghrajpoot PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-017-001/549
(PARSON (P)) 		1710003000NRG23090120230793833 10/01/2023 Bineeta 1710003WL156907 Bineeta 00354 PUNB0078800 1224 1224 Processed 16/02/2023 007747795 Bineeta PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-018-002/145-A
(MADIYA MAFI (P)) 		1710003018NRG23100120230796106 10/01/2023 parvati bediya 1710003018WL157383 parvati bediya 00354 PUNB0078800 2856 2856 Processed 16/02/2023 007747795 parvatibediya PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-018-003/101-A
(MADIYA MAFI (P)) 		1710003018NRG23100120230796098 10/01/2023 dheerat 1710003018WL157382 dheerat 00354 PUNB0078800 3060 3060 Processed 16/02/2023 007747795 dheerat PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-018-003/101-B
(MADIYA MAFI (P)) 		1710003018NRG23100120230796099 10/01/2023 komal 1710003018WL157382 komal 00354 PUNB0078800 3060 3060 Processed 16/02/2023 007747795 komal PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-018-003/106-A
(MADIYA MAFI (P)) 		1710003018NRG23100120230796107 10/01/2023 Anil Kumar 1710003018WL157383 Anil Kumar 00354 PUNB0078800 2856 2856 Processed 16/02/2023 007747795 AnilKumar PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-018-003/11-A
(MADIYA MAFI (P)) 		1710003018NRG23100120230796108 10/01/2023 amarsing 1710003018WL157383 amarsing 00354 PUNB0078800 1836 1836 Processed 16/02/2023 007747795 amarsing PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-018-003/113-A
(MADIYA MAFI (P)) 		1710003018NRG23100120230796101 10/01/2023 sanjeev 1710003018WL157382 sanjeev 00354 PUNB0078800 2244 2244 Processed 16/02/2023 007747795 sanjeev PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-018-003/323-A
(MADIYA MAFI (P)) 		1710003000NRG23100120230796370 10/01/2023 gabbar 1710003WL157426 gabbar 00354 PUNB0078800 3060 3060 Processed 16/02/2023 007747795 gabbar PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-018-003/323-A
(MADIYA MAFI (P)) 		1710003000NRG23100120230796369 10/01/2023 gabbar 1710003WL157426 gabbar 00354 PUNB0078800 3060 3060 Processed 16/02/2023 007747795 gabbar PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-018-003/61
(MADIYA MAFI (P)) 		1710003000NRG23100120230796371 10/01/2023 ramesh 1710003WL157426 ramesh 00354 PUNB0078800 3060 3060 Processed 16/02/2023 007747795 ramesh PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-018-003/64
(MADIYA MAFI (P)) 		1710003000NRG23100120230796373 10/01/2023 shibdyal 1710003WL157426 shibdyal 00354 PUNB0078800 2652 2652 Processed 16/02/2023 007747795 shibdyal PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-018-003/88-C
(MADIYA MAFI (P)) 		1710003018NRG23100120230796103 10/01/2023 khet singh 1710003018WL157382 khet singh 00354 PUNB0078800 2856 2856 Processed 16/02/2023 007747795 khetsingh PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-031-002/5-C
(JHOLSI (P)) 		1710003031NRG23090120230794529 10/01/2023 RADHA DEVI 1710003031WL157021 RADHA DEVI 00354 PUNB0078800 2040 2040 Processed 16/02/2023 007747795 RADHADEVI PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-031-002/5-C
(JHOLSI (P)) 		1710003031NRG23090120230794528 10/01/2023 RAJA AHIRAWAR 1710003031WL157021 RAJA AHIRAWAR 00354 PUNB0078800 2040 2040 Processed 16/02/2023 007747795 RAJAAHIRAWAR PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-032-002/168-A
(HIRAN CHHIPA (P)) 		1710003000NRG23100120230796362 10/01/2023 durjan 1710003WL157425 durjan 00354 PUNB0078800 2856 2856 Processed 16/02/2023 007747795 durjan BANK OF BARODA(606985)
30 MALTHONE MP-10-003-032-002/427
(HIRAN CHHIPA (P)) 		1710003000NRG23100120230796366 10/01/2023 shivraj 1710003WL157425 shivraj 00354 PUNB0078800 2856 2856 Processed 16/02/2023 007747795 shivraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
31 MALTHONE MP-10-003-035-002/2502
(ASOLI (P)) 		1710003000NRG23100120230796205 10/01/2023 DASRATH SINGH THAKUR 1710003WL157410 DASRATH SINGH THAKUR 00354 PUNB0078800 816 816 Processed 16/02/2023 007747795 DASRATHSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-040-001/20
(HADLI (P)) 		1710003040NRG23100120230796211 10/01/2023 jhunari 1710003040WL157411 jhunari 00354 PUNB0078800 1428 1428 Processed 16/02/2023 007747795 jhunari PUNJAB NATIONAL BANK(508568)
SubTotal 62220 62220
33 MALTHONE MP-10-003-050-001/8561
(DUGAHA KALAN (P)) 		1710003050NRG23100120230795573 10/01/2023 Shibbu 1710003050WL157260 Shibbu 00415 SBIN0000412 1632 1632 Processed 16/02/2023 007747795 Shibbu STATE BANK OF INDIA(508548)
SubTotal 1632 1632
34 MALTHONE MP-10-003-040-002/256
(HADLI (P)) 		1710003040NRG23100120230796213 10/01/2023 Pushpender 1710003040WL157411 Pushpender 00415 SBIN0006253 408 408 Processed 16/02/2023 007747795 Pushpender STATE BANK OF INDIA(508548)
35 MALTHONE MP-10-003-043-003/102-A
(BIJRI(P)) 		1710003043NRG23090120230794591 10/01/2023 ashish 1710003043WL157030 ashish 00415 SBIN0006253 2856 2856 Processed 16/02/2023 007747795 ashish STATE BANK OF INDIA(508548)
36 MALTHONE MP-10-003-043-003/182
(BIJRI(P)) 		1710003043NRG23090120230794596 10/01/2023 Bhagole ahirwar 1710003043WL157030 Bhagole ahirwar 00415 SBIN0006253 2856 2856 Processed 16/02/2023 007747795 Bhagoleahirwar STATE BANK OF INDIA(508548)
37 MALTHONE MP-10-003-043-003/182-A
(BIJRI(P)) 		1710003043NRG23090120230794597 10/01/2023 mulchand 1710003043WL157030 mulchand 00415 SBIN0006253 2856 2856 Processed 16/02/2023 007747795 mulchand STATE BANK OF INDIA(508548)
38 MALTHONE MP-10-003-043-003/182-C
(BIJRI(P)) 		1710003043NRG23090120230794598 10/01/2023 bhuribai 1710003043WL157030 bhuribai 00415 SBIN0006253 2856 2856 Processed 16/02/2023 007747795 bhuribai STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-043-003/332
(BIJRI(P)) 		1710003043NRG23090120230794603 10/01/2023 ramji yadav 1710003043WL157030 ramji yadav 00415 SBIN0006253 2856 2856 Processed 16/02/2023 007747795 ramjiyadav STATE BANK OF INDIA(508548)
40 MALTHONE MP-10-003-043-003/332-A
(BIJRI(P)) 		1710003043NRG23090120230794604 10/01/2023 sanjana yadav 1710003043WL157030 sanjana yadav 00415 SBIN0006253 2856 2856 Processed 16/02/2023 007747795 sanjanayadav STATE BANK OF INDIA(508548)
41 MALTHONE MP-10-003-043-003/63
(BIJRI(P)) 		1710003043NRG23090120230794608 10/01/2023 jagatram 1710003043WL157030 jagatram 00415 SBIN0006253 2856 2856 Processed 16/02/2023 007747795 jagatram STATE BANK OF INDIA(508548)
42 MALTHONE MP-10-003-043-003/74
(BIJRI(P)) 		1710003043NRG23090120230794609 10/01/2023 thakurdas 1710003043WL157030 thakurdas 00415 SBIN0006253 2856 2856 Processed 16/02/2023 007747795 thakurdas STATE BANK OF INDIA(508548)
SubTotal 23256 23256
43 MALTHONE MP-10-003-018-003/61-D
(MADIYA MAFI (P)) 		1710003000NRG23100120230796372 10/01/2023 karan 1710003WL157426 karan 00415 SBIN0013654 3060 3060 Processed 16/02/2023 007747795 karan STATE BANK OF INDIA(508548)
SubTotal 3060 3060
44 MALTHONE MP-10-003-002-004/264
(SIPKUR KHAS (P)) 		1710003002NRG23100120230796202 10/01/2023 janak rani yadav 1710003002WL157409 janak rani yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007747795 janakraniyadav MADHYANCHAL GRAMIN BANK(607232)
45 MALTHONE MP-10-003-035-002/526
(ASOLI (P)) 		1710003000NRG23100120230796209 10/01/2023 sandeep 1710003WL157410 sandeep 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007747795 sandeep CENTRAL BANK OF INDIA(607115)
46 MALTHONE MP-10-003-040-001/49
(HADLI (P)) 		1710003040NRG23100120230796212 10/01/2023 mohan 1710003040WL157411 mohan 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007747795 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 100572 100572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_100123APB_FTO_625745 Central Bank Of India CBIN0284407 MALTHON ( R ) 4284
2 MALTHONE MP1710003_100123APB_FTO_625745 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 816
3 MALTHONE MP1710003_100123APB_FTO_625745 Punjab National Bank PUNB0078800 MALTHONE 62220
4 MALTHONE MP1710003_100123APB_FTO_625745 State Bank of India SBIN0000412 KHURAI 1632
5 MALTHONE MP1710003_100123APB_FTO_625745 State Bank of India SBIN0006253 BANDRI 23256
6 MALTHONE MP1710003_100123APB_FTO_625745 State Bank of India SBIN0013654 KHIMLASA 3060
7 MALTHONE MP1710003_100123APB_FTO_625745 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2652
8 MALTHONE MP1710003_100123APB_FTO_625745 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2652

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