Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_160722APB_FTO_263493
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-10-003-005-001/30
(HARDOT (P)) 		1710003005NRG23160720220411902 16/07/2022 khuseela 1710003005WL059934 khuseela 00089 CBIN0284407 1224 1224 Processed 25/07/2022 104997300 khuseela MADHYANCHAL GRAMIN BANK(607232)
2 MALTHONE MP-10-003-040-003/106
(HADLI (P)) 		1710003000NRG23160720220411884 16/07/2022 RAMESWAR 1710003WL059929 RAMESWAR 00089 CBIN0284407 3264 3264 Processed 25/07/2022 104997300 RAMESWAR STATE BANK OF INDIA(508548)
3 MALTHONE MP-10-003-040-003/106
(HADLI (P)) 		1710003000NRG23160720220411883 16/07/2022 RAMESWAR 1710003WL059929 RAMESWAR 00089 CBIN0284407 3264 3264 Processed 25/07/2022 104997300 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
4 MALTHONE MP-10-003-040-003/38
(HADLI (P)) 		1710003000NRG23160720220411892 16/07/2022 parvat 1710003WL059930 parvat 00089 CBIN0284407 1224 1224 Processed 25/07/2022 104997300 parvat MADHYANCHAL GRAMIN BANK(607232)
5 MALTHONE MP-10-003-040-003/90
(HADLI (P)) 		1710003000NRG23160720220411889 16/07/2022 premsingh 1710003WL059929 premsingh 00089 CBIN0284407 1428 1428 Processed 25/07/2022 104997300 premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 10404 10404
6 MALTHONE MP-10-003-015-001/13
(PATI KHEDA (P)) 		1710003000NRG23160720220411877 16/07/2022 kaliram 1710003WL059927 kaliram 00266 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 104997300 kaliram PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
7 MALTHONE MP-10-003-005-001/223
(HARDOT (P)) 		1710003005NRG23160720220411911 16/07/2022 rajbai 1710003005WL059935 rajbai 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104997300 rajbai PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-005-001/30
(HARDOT (P)) 		1710003005NRG23160720220411901 16/07/2022 ravi 1710003005WL059934 ravi 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104997300 ravi MADHYANCHAL GRAMIN BANK(607232)
9 MALTHONE MP-10-003-005-002/12
(HARDOT (P)) 		1710003005NRG23160720220411903 16/07/2022 shripal 1710003005WL059934 shripal 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104997300 shripal PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-005-003/119
(HARDOT (P)) 		1710003005NRG23160720220411935 16/07/2022 bihari 1710003005WL059940 bihari 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104997300 bihari PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-005-003/214
(HARDOT (P)) 		1710003005NRG23160720220411933 16/07/2022 halkesh 1710003005WL059939 halkesh 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104997300 halkesh BANK OF BARODA(606985)
12 MALTHONE MP-10-003-005-003/219
(HARDOT (P)) 		1710003005NRG23160720220411908 16/07/2022 dasrath 1710003005WL059934 dasrath 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104997300 dasrath PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-005-003/27
(HARDOT (P)) 		1710003005NRG23160720220411916 16/07/2022 raghvendra 1710003005WL059936 raghvendra 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104997300 raghvendra PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
14 MALTHONE MP-10-003-040-003/24-A
(HADLI (P)) 		1710003000NRG23160720220411891 16/07/2022 badibahu 1710003WL059930 badibahu 00415 SBIN0006253 1428 1428 Processed 25/07/2022 104997300 badibahu STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-040-003/25
(HADLI (P)) 		1710003000NRG23160720220411886 16/07/2022 Amole 1710003WL059929 Amole 00415 SBIN0006253 1428 1428 Processed 25/07/2022 104997300 Amole JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 MALTHONE MP-10-003-040-003/25
(HADLI (P)) 		1710003000NRG23160720220411887 16/07/2022 Kosalya 1710003WL059929 Kosalya 00415 SBIN0006253 1428 1428 Processed 25/07/2022 104997300 Kosalya STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-040-003/25
(HADLI (P)) 		1710003000NRG23160720220411888 16/07/2022 Pratipal 1710003WL059929 Pratipal 00415 SBIN0006253 1428 1428 Processed 25/07/2022 104997300 Pratipal STATE BANK OF INDIA(508548)
SubTotal 5712 5712
18 MALTHONE MP-10-003-005-003/215
(HARDOT (P)) 		1710003005NRG23160720220411907 16/07/2022 vinod 1710003005WL059934 vinod 00415 SBIN0010855 1224 1224 Processed 25/07/2022 104997300 vinod STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 MALTHONE MP-10-003-005-002/5
(HARDOT (P)) 		1710003005NRG23160720220411906 16/07/2022 Meharban 1710003005WL059934 Meharban 00415 SBIN0013654 1224 1224 Processed 25/07/2022 104997300 Meharban STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 MALTHONE MP-10-003-040-003/11
(HADLI (P)) 		1710003000NRG23160720220411885 16/07/2022 munna 1710003WL059929 munna 00602 SBIN0RRMBGB 1428 1428 Processed 25/07/2022 104997300 munna CENTRAL BANK OF INDIA(607115)
21 MALTHONE MP-10-003-040-003/24-A
(HADLI (P)) 		1710003000NRG23160720220411890 16/07/2022 mahesh 1710003WL059930 mahesh 00602 SBIN0RRMBGB 1428 1428 Processed 25/07/2022 104997300 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
Total 31212 31212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_160722APB_FTO_263493 Central Bank Of India CBIN0284407 MALTHON ( R ) 10404
2 MALTHONE MP1710003_160722APB_FTO_263493 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Malthone 1224
3 MALTHONE MP1710003_160722APB_FTO_263493 Punjab National Bank PUNB0078800 MALTHONE 8568
4 MALTHONE MP1710003_160722APB_FTO_263493 State Bank of India SBIN0006253 BANDRI 5712
5 MALTHONE MP1710003_160722APB_FTO_263493 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1224
6 MALTHONE MP1710003_160722APB_FTO_263493 State Bank of India SBIN0013654 KHIMLASA 1224
7 MALTHONE MP1710003_160722APB_FTO_263493 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2856

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