Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_150422FTO_51324
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-10-003-014-003/400
(SEMERA LODHI(P)) 		1710003014NRG23150420220020771 15/04/2022 Yasvant singh 1710003014WL004002 Yasvant singh 00048 BKID0009424 2448 2448 Processed 04/05/2022 542194777 Yasvantsingh (000000)
SubTotal 2448 2448
2 MALTHONE MP-10-003-033-002/980
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020282 15/04/2022 sanjana 1710003033WL003842 sanjana 00078 CNRB0017749 1224 1224 Processed 05/05/2022 542194777 sanjana (000000)
SubTotal 1224 1224
3 MALTHONE MP-10-003-033-001/502-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020218 15/04/2022 syam 1710003033WL003833 syam 00089 CBIN0284407 1224 1224 Processed 04/05/2022 542194777 syam (000000)
SubTotal 1224 1224
4 MALTHONE MP-10-003-014-003/215-A
(SEMERA LODHI(P)) 		1710003014NRG23150420220020768 15/04/2022 Gangotri Devi 1710003014WL004002 Gangotri Devi 00354 PUNB0078800 2448 2448 Processed 04/05/2022 542194777 GangotriDevi (000000)
5 MALTHONE MP-10-003-014-003/215-A
(SEMERA LODHI(P)) 		1710003014NRG23150420220020767 15/04/2022 priyank 1710003014WL004002 priyank 00354 PUNB0078800 2448 2448 Processed 04/05/2022 542194777 priyank (000000)
6 MALTHONE MP-10-003-014-003/216-A
(SEMERA LODHI(P)) 		1710003014NRG23150420220020769 15/04/2022 Sandhya Devi 1710003014WL004002 Sandhya Devi 00354 PUNB0078800 2448 2448 Processed 04/05/2022 542194777 SandhyaDevi (000000)
7 MALTHONE MP-10-003-014-003/400
(SEMERA LODHI(P)) 		1710003014NRG23150420220020772 15/04/2022 archna lodhi 1710003014WL004002 archna lodhi 00354 PUNB0078800 2448 2448 Processed 04/05/2022 542194777 archnalodhi (000000)
8 MALTHONE MP-10-003-014-003/401
(SEMERA LODHI(P)) 		1710003014NRG23150420220020773 15/04/2022 hukam singh 1710003014WL004002 hukam singh 00354 PUNB0078800 2448 2448 Processed 04/05/2022 542194777 hukamsingh (000000)
9 MALTHONE MP-10-003-033-001/1000-B
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020228 15/04/2022 udaybhan 1710003033WL003834 udaybhan 00354 PUNB0078800 1224 1224 Processed 04/05/2022 542194777 udaybhan (000000)
10 MALTHONE MP-10-003-033-001/502-B
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020219 15/04/2022 bhoore 1710003033WL003833 bhoore 00354 PUNB0078800 1224 1224 Processed 04/05/2022 542194777 bhoore (000000)
11 MALTHONE MP-10-003-033-002/106-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020222 15/04/2022 Sanjay 1710003033WL003833 Sanjay 00354 PUNB0078800 1224 1224 Processed 04/05/2022 542194777 Sanjay (000000)
12 MALTHONE MP-10-003-033-002/106-B
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020223 15/04/2022 akshky 1710003033WL003833 akshky 00354 PUNB0078800 1224 1224 Processed 04/05/2022 542194777 akshky (000000)
SubTotal 17136 17136
13 MALTHONE MP-10-003-033-001/1003
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020273 15/04/2022 aditya 1710003033WL003842 aditya 00415 SBIN0000412 1224 1224 Processed 04/05/2022 542194777 aditya (000000)
14 MALTHONE MP-10-003-033-001/201
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020274 15/04/2022 makhan 1710003033WL003842 makhan 00415 SBIN0000412 1224 1224 Processed 04/05/2022 542194777 makhan (000000)
15 MALTHONE MP-10-003-033-002/103-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020221 15/04/2022 Sandeep 1710003033WL003833 Sandeep 00415 SBIN0000412 1224 1224 Processed 04/05/2022 542194777 Sandeep (000000)
SubTotal 3672 3672
16 MALTHONE MP-10-003-033-002/38
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020227 15/04/2022 savitri 1710003033WL003833 savitri 00415 SBIN0001427 1224 1224 Processed 04/05/2022 542194777 savitri (000000)
SubTotal 1224 1224
17 MALTHONE MP-10-003-033-002/978-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020280 15/04/2022 santosh 1710003033WL003842 santosh 00415 SBIN0013653 1224 1224 Processed 04/05/2022 542194777 santosh (000000)
SubTotal 1224 1224
18 MALTHONE MP-10-003-014-003/16
(SEMERA LODHI(P)) 		1710003014NRG23150420220020766 15/04/2022 Mankuwar 1710003014WL004002 Mankuwar 00415 SBIN0013654 2448 2448 Processed 04/05/2022 542194777 Mankuwar (000000)
19 MALTHONE MP-10-003-014-003/998
(SEMERA LODHI(P)) 		1710003014NRG23150420220020775 15/04/2022 kalavati lodhi 1710003014WL004002 kalavati lodhi 00415 SBIN0013654 2448 2448 Processed 04/05/2022 542194777 kalavatilodhi (000000)
20 MALTHONE MP-10-003-014-003/998
(SEMERA LODHI(P)) 		1710003014NRG23150420220020774 15/04/2022 laxman singh 1710003014WL004002 laxman singh 00415 SBIN0013654 2448 2448 Processed 04/05/2022 542194777 laxmansingh (000000)
21 MALTHONE MP-10-003-033-002/103
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020220 15/04/2022 Manoher 1710003033WL003833 Manoher 00415 SBIN0013654 1224 1224 Processed 04/05/2022 542194777 Manoher (000000)
22 MALTHONE MP-10-003-033-002/38-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020275 15/04/2022 jagdeesh 1710003033WL003842 jagdeesh 00415 SBIN0013654 1224 1224 Processed 04/05/2022 542194777 jagdeesh (000000)
23 MALTHONE MP-10-003-033-002/63-C
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020278 15/04/2022 Ramprakash 1710003033WL003842 Ramprakash 00415 SBIN0013654 1224 1224 Processed 04/05/2022 542194777 Ramprakash (000000)
24 MALTHONE MP-10-003-033-002/977
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020279 15/04/2022 jahar 1710003033WL003842 jahar 00415 SBIN0013654 1224 1224 Processed 04/05/2022 542194777 jahar (000000)
25 MALTHONE MP-10-003-033-002/979-B
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020281 15/04/2022 arvind 1710003033WL003842 arvind 00415 SBIN0013654 1224 1224 Processed 04/05/2022 542194777 arvind (000000)
SubTotal 13464 13464
26 MALTHONE MP-10-003-033-001/502
(GONDU VIJAIPURA (P)) 		1710003033NRG23150420220020217 15/04/2022 ram 1710003033WL003833 ram 00468 UBIN0557196 1224 1224 Processed 04/05/2022 542194777 ram (000000)
SubTotal 1224 1224
27 MALTHONE MP-10-003-014-003/399
(SEMERA LODHI(P)) 		1710003014NRG23150420220020770 15/04/2022 Satyam lodhi 1710003014WL004002 Satyam lodhi 00468 UBIN0559491 2448 2448 Processed 04/05/2022 542194777 Satyamlodhi (000000)
SubTotal 2448 2448
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_150422FTO_51324 Bank of India BKID0009424 COLLECTORATE SAGAR 2448
2 MALTHONE MP1710003_150422FTO_51324 Canara Bank CNRB0017749 SAGAR II 1224
3 MALTHONE MP1710003_150422FTO_51324 Central Bank Of India CBIN0284407 MALTHON ( R ) 1224
4 MALTHONE MP1710003_150422FTO_51324 Punjab National Bank PUNB0078800 MALTHONE 17136
5 MALTHONE MP1710003_150422FTO_51324 State Bank of India SBIN0000412 KHURAI 3672
6 MALTHONE MP1710003_150422FTO_51324 State Bank of India SBIN0001427 BINA 1224
7 MALTHONE MP1710003_150422FTO_51324 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 1224
8 MALTHONE MP1710003_150422FTO_51324 State Bank of India SBIN0013654 KHIMLASA 13464
9 MALTHONE MP1710003_150422FTO_51324 Union Bank of India UBIN0557196 KHURAI 1224
10 MALTHONE MP1710003_150422FTO_51324 Union Bank of India UBIN0559491 BINA BRANCH 2448

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