Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:05:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_021222APB_FTO_557439
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-10-003-029-002/10
(PATHARIYA BAMAN(P)) 		1710003029NRG23021220220710760 02/12/2022 pancham singh 1710003029WL140524 pancham singh 00354 PUNB0078800 2448 2448 Rejected 12/12/2022 676199973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MALTHONE MP-10-003-029-002/152
(PATHARIYA BAMAN(P)) 		1710003029NRG23021220220710763 02/12/2022 dinesh 1710003029WL140524 dinesh 00354 PUNB0078800 2448 2448 Processed 12/12/2022 676199973 dinesh PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-029-002/162
(PATHARIYA BAMAN(P)) 		1710003029NRG23021220220710765 02/12/2022 janki 1710003029WL140524 janki 00354 PUNB0078800 2448 2448 Processed 12/12/2022 676199973 janki PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-029-002/162
(PATHARIYA BAMAN(P)) 		1710003029NRG23021220220710764 02/12/2022 shukram sen 1710003029WL140524 shukram sen 00354 PUNB0078800 2448 2448 Processed 12/12/2022 676199973 shukramsen PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-029-002/31-A
(PATHARIYA BAMAN(P)) 		1710003029NRG23021220220710768 02/12/2022 rajend singh 1710003029WL140524 rajend singh 00354 PUNB0078800 2448 2448 Processed 12/12/2022 676199973 rajendsingh PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-029-002/63
(PATHARIYA BAMAN(P)) 		1710003029NRG23021220220710776 02/12/2022 takhat rai 1710003029WL140524 takhat rai 00354 PUNB0078800 2448 2448 Processed 12/12/2022 676199973 takhatrai PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-032-002/400
(HIRAN CHHIPA (P)) 		1710003000NRG23021220220710679 02/12/2022 dalchand kurmi 1710003WL140500 dalchand kurmi 00354 PUNB0078800 1428 1428 Processed 12/12/2022 676199973 dalchandkurmi PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-032-002/433
(HIRAN CHHIPA (P)) 		1710003000NRG23021220220710680 02/12/2022 Chotelal 1710003WL140500 Chotelal 00354 PUNB0078800 1428 1428 Processed 12/12/2022 676199973 Chotelal PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-032-002/433
(HIRAN CHHIPA (P)) 		1710003000NRG23021220220710681 02/12/2022 Usha 1710003WL140500 Usha 00354 PUNB0078800 1428 1428 Processed 12/12/2022 676199973 Usha PUNJAB NATIONAL BANK(508568)
SubTotal 18972 18972
10 MALTHONE MP-10-003-029-002/91-A
(PATHARIYA BAMAN(P)) 		1710003029NRG23021220220710777 02/12/2022 rohan 1710003029WL140524 rohan 00415 SBIN0006253 2448 2448 Processed 12/12/2022 676199973 rohan STATE BANK OF INDIA(508548)
11 MALTHONE MP-10-003-043-001/128-A
(BIJRI(P)) 		1710003043NRG23021220220710613 02/12/2022 dhansingh 1710003043WL140496 dhansingh 00415 SBIN0006253 2856 2856 Processed 12/12/2022 676199973 dhansingh STATE BANK OF INDIA(508548)
12 MALTHONE MP-10-003-043-001/143-A
(BIJRI(P)) 		1710003043NRG23021220220710614 02/12/2022 veersingh 1710003043WL140496 veersingh 00415 SBIN0006253 1428 1428 Processed 12/12/2022 676199973 veersingh STATE BANK OF INDIA(508548)
13 MALTHONE MP-10-003-043-001/143-C
(BIJRI(P)) 		1710003043NRG23021220220710615 02/12/2022 pratap 1710003043WL140496 pratap 00415 SBIN0006253 1428 1428 Processed 12/12/2022 676199973 pratap STATE BANK OF INDIA(508548)
14 MALTHONE MP-10-003-043-001/37-A
(BIJRI(P)) 		1710003043NRG23021220220710619 02/12/2022 gyanbai 1710003043WL140496 gyanbai 00415 SBIN0006253 2856 2856 Processed 12/12/2022 676199973 gyanbai STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-043-003/109
(BIJRI(P)) 		1710003043NRG23021220220710623 02/12/2022 Sundarbai 1710003043WL140496 Sundarbai 00415 SBIN0006253 408 408 Processed 12/12/2022 676199973 Sundarbai STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-043-003/216
(BIJRI(P)) 		1710003043NRG23021220220710626 02/12/2022 balram 1710003043WL140496 balram 00415 SBIN0006253 408 408 Processed 12/12/2022 676199973 balram CENTRAL BANK OF INDIA(607115)
17 MALTHONE MP-10-003-044-001/225
(RAJUWA (P)) 		1710003044NRG23291120220703382 02/12/2022 Rajkumar 1710003044WL138818 Rajkumar 00415 SBIN0006253 60 60 Processed 12/12/2022 676199973 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 MALTHONE MP-10-003-044-003/29-A
(RAJUWA (P)) 		1710003044NRG23291120220703346 02/12/2022 Dinesh 1710003044WL138812 Dinesh 00415 SBIN0006253 1224 1224 Processed 12/12/2022 676199973 Dinesh STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-044-003/32-B
(RAJUWA (P)) 		1710003044NRG23291120220703348 02/12/2022 Rohit 1710003044WL138812 Rohit 00415 SBIN0006253 1224 1224 Processed 12/12/2022 676199973 Rohit STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-044-003/32-B
(RAJUWA (P)) 		1710003044NRG23291120220703349 02/12/2022 satybati 1710003044WL138812 satybati 00415 SBIN0006253 1224 1224 Processed 12/12/2022 676199973 satybati STATE BANK OF INDIA(508548)
SubTotal 15564 15564
Total 34536 34536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_021222APB_FTO_557439 Punjab National Bank PUNB0078800 MALTHONE 18972
2 MALTHONE MP1710003_021222APB_FTO_557439 State Bank of India SBIN0006253 BANDRI 15564

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