Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_210822APB_FTO_346508
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-10-003-030-001/315
(RAUNDA (P)) 		1710003030NRG23210820220501374 21/08/2022 rakesh 1710003030WL083545 rakesh 00354 PUNB0078800 2856 2856 Rejected 02/09/2022 693252217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MALTHONE MP-10-003-031-001/124-A
(JHOLSI (P)) 		1710003000NRG23210820220501328 21/08/2022 MURAT SINGH 1710003WL083528 MURAT SINGH 00354 PUNB0078800 2856 2856 Processed 29/08/2022 693252217 MURATSINGH STATE BANK OF INDIA(508548)
3 MALTHONE MP-10-003-031-001/157-A
(JHOLSI (P)) 		1710003031NRG23210820220501264 21/08/2022 yashwant 1710003031WL083509 yashwant 00354 PUNB0078800 2856 2856 Processed 29/08/2022 693252217 yashwant PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-031-001/80-A
(JHOLSI (P)) 		1710003031NRG23210820220501133 21/08/2022 sher singh 1710003031WL083477 sher singh 00354 PUNB0078800 3264 3264 Processed 29/08/2022 693252217 shersingh PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-031-002/74-A
(JHOLSI (P)) 		1710003031NRG23210820220501167 21/08/2022 govardhan 1710003031WL083488 govardhan 00354 PUNB0078800 2856 2856 Processed 29/08/2022 693252217 govardhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 MALTHONE MP-10-003-031-003/24-A
(JHOLSI (P)) 		1710003031NRG23210820220501134 21/08/2022 harju 1710003031WL083477 harju 00354 PUNB0078800 2856 2856 Processed 29/08/2022 693252217 harju PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-031-003/47-A
(JHOLSI (P)) 		1710003031NRG23210820220501129 21/08/2022 khushilal 1710003031WL083476 khushilal 00354 PUNB0078800 3060 3060 Processed 29/08/2022 693252217 khushilal PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-031-003/60-A
(JHOLSI (P)) 		1710003031NRG23210820220501130 21/08/2022 udham 1710003031WL083476 udham 00354 PUNB0078800 3060 3060 Processed 29/08/2022 693252217 udham PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-031-003/63-A
(JHOLSI (P)) 		1710003031NRG23210820220501131 21/08/2022 lakan lal 1710003031WL083476 lakan lal 00354 PUNB0078800 3060 3060 Processed 29/08/2022 693252217 lakanlal PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-031-003/74-A
(JHOLSI (P)) 		1710003031NRG23210820220501135 21/08/2022 sarman 1710003031WL083477 sarman 00354 PUNB0078800 2856 2856 Processed 29/08/2022 693252217 sarman PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-031-003/85-A
(JHOLSI (P)) 		1710003031NRG23210820220501132 21/08/2022 Deviprasad 1710003031WL083476 Deviprasad 00354 PUNB0078800 3060 3060 Processed 29/08/2022 693252217 Deviprasad PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-031-003/92-A
(JHOLSI (P)) 		1710003031NRG23210820220501136 21/08/2022 Ghaseete 1710003031WL083477 Ghaseete 00354 PUNB0078800 2856 2856 Processed 29/08/2022 693252217 Ghaseete PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-032-002/10-A
(HIRAN CHHIPA (P)) 		1710003000NRG23210820220501239 21/08/2022 Ladbai 1710003WL083502 Ladbai 00354 PUNB0078800 3060 3060 Rejected 02/09/2022 693252217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MALTHONE MP-10-003-032-002/10-A
(HIRAN CHHIPA (P)) 		1710003000NRG23210820220501238 21/08/2022 nannu 1710003WL083502 nannu 00354 PUNB0078800 3060 3060 Processed 29/08/2022 693252217 nannu PUNJAB NATIONAL BANK(508568)
SubTotal 41616 41616
15 MALTHONE MP-10-003-062-001/219
(KALUWA(P)) 		1710003000NRG23210820220501222 21/08/2022 BADRI PRASAD SEN 1710003WL083497 BADRI PRASAD SEN 00354 PUNB0609100 3264 3264 Processed 29/08/2022 693252217 BADRIPRASADSEN STATE BANK OF INDIA(508548)
SubTotal 3264 3264
16 MALTHONE MP-10-003-062-001/157
(KALUWA(P)) 		1710003000NRG23210820220501220 21/08/2022 PRAVESH CHADAR 1710003WL083497 PRAVESH CHADAR 00415 SBIN0006253 3264 3264 Processed 29/08/2022 693252217 PRAVESHCHADAR STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-062-001/219
(KALUWA(P)) 		1710003000NRG23210820220501221 21/08/2022 kamlabai sen 1710003WL083497 kamlabai sen 00415 SBIN0006253 3264 3264 Processed 29/08/2022 693252217 kamlabaisen STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-062-002/108
(KALUWA(P)) 		1710003062NRG23210820220501137 21/08/2022 veeran 1710003062WL083478 veeran 00415 SBIN0006253 3060 3060 Processed 29/08/2022 693252217 veeran BANK OF BARODA(606985)
SubTotal 9588 9588
Total 54468 54468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_210822APB_FTO_346508 Punjab National Bank PUNB0078800 MALTHONE 41616
2 MALTHONE MP1710003_210822APB_FTO_346508 Punjab National Bank PUNB0609100 KHURAI, MP 3264
3 MALTHONE MP1710003_210822APB_FTO_346508 State Bank of India SBIN0006253 BANDRI 9588

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