Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_120822FTO_327809
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-10-003-048-004/116
(PATHARIYA CHINTAI (P)) 		1710003048NRG23110820220477878 12/08/2022 BHURE KHAN 1710003048WL076849 BHURE KHAN 00045 BARB0KHURAI 2448 2448 Processed 25/08/2022 624251358 BHUREKHAN (000000)
SubTotal 2448 2448
2 MALTHONE MP-10-003-048-004/179
(PATHARIYA CHINTAI (P)) 		1710003048NRG23110820220477881 12/08/2022 SURAJ DANGI 1710003048WL076849 SURAJ DANGI 00048 BKID0009427 1224 1224 Processed 25/08/2022 624251358 SURAJDANGI (000000)
SubTotal 1224 1224
3 MALTHONE MP-10-003-048-004/45
(PATHARIYA CHINTAI (P)) 		1710003048NRG23110820220477882 12/08/2022 dhokal 1710003048WL076849 dhokal 00089 CBIN0280738 3060 3060 Processed 25/08/2022 624251358 dhokal (000000)
SubTotal 3060 3060
4 MALTHONE MP-10-003-015-001/1148
(PATI KHEDA (P)) 		1710003015NRG23110820220477872 12/08/2022 Jagdish chadar 1710003015WL076847 Jagdish chadar 00089 CBIN0281619 3060 3060 Processed 25/08/2022 624251358 Jagdishchadar (000000)
5 MALTHONE MP-10-003-015-001/33-A
(PATI KHEDA (P)) 		1710003015NRG23110820220477645 12/08/2022 bhavan Singh 1710003015WL076793 bhavan Singh 00089 CBIN0281619 3264 3264 Processed 25/08/2022 624251358 bhavanSingh (000000)
6 MALTHONE MP-10-003-015-002/16-A
(PATI KHEDA (P)) 		1710003015NRG23110820220477639 12/08/2022 Kamar Singh 1710003015WL076791 Kamar Singh 00089 CBIN0281619 3264 3264 Processed 25/08/2022 624251358 KamarSingh (000000)
SubTotal 9588 9588
7 MALTHONE MP-10-003-015-001/151
(PATI KHEDA (P)) 		1710003015NRG23110820220477861 12/08/2022 Chadan rai 1710003015WL076843 Chadan rai 00354 PUNB0078800 3264 3264 Processed 26/08/2022 624251358 Chadanrai (000000)
8 MALTHONE MP-10-003-015-001/155
(PATI KHEDA (P)) 		1710003015NRG23110820220477863 12/08/2022 Abhare ahirwar 1710003015WL076844 Abhare ahirwar 00354 PUNB0078800 3264 3264 Processed 26/08/2022 624251358 Abhareahirwar (000000)
9 MALTHONE MP-10-003-015-002/12-A
(PATI KHEDA (P)) 		1710003015NRG23110820220477228 12/08/2022 Sheela bai 1710003015WL076671 Sheela bai 00354 PUNB0078800 3264 3264 Processed 26/08/2022 624251358 Sheelabai (000000)
10 MALTHONE MP-10-003-015-002/147
(PATI KHEDA (P)) 		1710003015NRG23110820220477798 12/08/2022 Desraj chadar 1710003015WL076824 Desraj chadar 00354 PUNB0078800 3264 3264 Processed 26/08/2022 624251358 Desrajchadar (000000)
SubTotal 13056 13056
11 MALTHONE MP-10-003-015-001/154
(PATI KHEDA (P)) 		1710003015NRG23110820220477799 12/08/2022 Pradhan ahirwar 1710003015WL076825 Pradhan ahirwar 00415 SBIN0000412 3264 3264 Processed 25/08/2022 624251358 Pradhanahirwar (000000)
SubTotal 3264 3264
12 MALTHONE MP-10-003-046-002/129-A
(CHANDRAPUR (P)) 		1710003046NRG23120820220478074 12/08/2022 Reena 1710003046WL076893 Reena 00415 SBIN0006253 3264 3264 Processed 25/08/2022 624251358 Reena (000000)
13 MALTHONE MP-10-003-046-002/129-B
(CHANDRAPUR (P)) 		1710003046NRG23120820220478072 12/08/2022 Keshar 1710003046WL076891 Keshar 00415 SBIN0006253 3264 3264 Processed 25/08/2022 624251358 Keshar (000000)
14 MALTHONE MP-10-003-046-002/129-B
(CHANDRAPUR (P)) 		1710003046NRG23120820220478071 12/08/2022 Vijay 1710003046WL076891 Vijay 00415 SBIN0006253 3264 3264 Processed 25/08/2022 624251358 Vijay (000000)
15 MALTHONE MP-10-003-046-002/129-C
(CHANDRAPUR (P)) 		1710003046NRG23120820220478070 12/08/2022 Gori 1710003046WL076890 Gori 00415 SBIN0006253 3264 3264 Processed 25/08/2022 624251358 Gori (000000)
16 MALTHONE MP-10-003-046-002/129-D
(CHANDRAPUR (P)) 		1710003046NRG23120820220478075 12/08/2022 Pahlad 1710003046WL076894 Pahlad 00415 SBIN0006253 3264 3264 Processed 25/08/2022 624251358 Pahlad (000000)
17 MALTHONE MP-10-003-046-002/130-A
(CHANDRAPUR (P)) 		1710003046NRG23120820220478073 12/08/2022 Kanai 1710003046WL076892 Kanai 00415 SBIN0006253 3264 3264 Processed 25/08/2022 624251358 Kanai (000000)
18 MALTHONE MP-10-003-048-004/116
(PATHARIYA CHINTAI (P)) 		1710003048NRG23110820220477879 12/08/2022 MUNNI BI 1710003048WL076849 MUNNI BI 00415 SBIN0006253 1224 1224 Processed 25/08/2022 624251358 MUNNIBI (000000)
SubTotal 20808 20808
19 MALTHONE MP-10-003-015-001/1447
(PATI KHEDA (P)) 		1710003015NRG23110820220477858 12/08/2022 Shatudhan segar 1710003015WL076842 Shatudhan segar 00415 SBIN0013654 3264 3264 Processed 25/08/2022 624251358 Shatudhansegar (000000)
20 MALTHONE MP-10-003-015-001/158
(PATI KHEDA (P)) 		1710003015NRG23110820220477869 12/08/2022 BHAGWANDAS 1710003015WL076846 BHAGWANDAS 00415 SBIN0013654 3264 3264 Processed 25/08/2022 624251358 BHAGWANDAS (000000)
21 MALTHONE MP-10-003-015-001/159
(PATI KHEDA (P)) 		1710003015NRG23110820220477870 12/08/2022 Pappu 1710003015WL076846 Pappu 00415 SBIN0013654 3264 3264 Processed 25/08/2022 624251358 Pappu (000000)
SubTotal 9792 9792
22 MALTHONE MP-10-003-048-004/179
(PATHARIYA CHINTAI (P)) 		1710003048NRG23110820220477880 12/08/2022 SHER SINGH DANGI THAKUR 1710003048WL076849 SHER SINGH DANGI THAKUR 00468 UBIN0557196 2448 2448 Processed 25/08/2022 624251358 SHERSINGHDANGITHAKUR (000000)
SubTotal 2448 2448
23 MALTHONE MP-10-003-015-001/156
(PATI KHEDA (P)) 		1710003015NRG23110820220477864 12/08/2022 tulsiram ahirwar 1710003015WL076844 tulsiram ahirwar 00602 SBIN0RRMBGB 3264 3264 Processed 25/08/2022 624251358 tulsiramahirwar (000000)
24 MALTHONE MP-10-003-015-001/45
(PATI KHEDA (P)) 		1710003015NRG23110820220477867 12/08/2022 champat 1710003015WL076845 champat 00602 SBIN0RRMBGB 3264 3264 Processed 25/08/2022 624251358 champat (000000)
25 MALTHONE MP-10-003-015-001/53
(PATI KHEDA (P)) 		1710003015NRG23110820220477862 12/08/2022 kedar 1710003015WL076843 kedar 00602 SBIN0RRMBGB 3264 3264 Processed 25/08/2022 624251358 kedar (000000)
26 MALTHONE MP-10-003-048-004/48
(PATHARIYA CHINTAI (P)) 		1710003048NRG23110820220477883 12/08/2022 netram chadar 1710003048WL076849 netram chadar 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624251358 netramchadar (000000)
SubTotal 12852 12852
27 MALTHONE MP-10-003-046-002/12-A
(CHANDRAPUR (P)) 		1710003046NRG23120820220478057 12/08/2022 Prakash 1710003046WL076889 Prakash 00688 FINO0001001 1224 1224 Processed 25/08/2022 624251358 Prakash (000000)
28 MALTHONE MP-10-003-046-002/12-A
(CHANDRAPUR (P)) 		1710003046NRG23120820220478058 12/08/2022 Rajni 1710003046WL076889 Rajni 00688 FINO0001001 1224 1224 Processed 25/08/2022 624251358 Rajni (000000)
29 MALTHONE MP-10-003-046-002/134-A
(CHANDRAPUR (P)) 		1710003046NRG23120820220478059 12/08/2022 harisingh 1710003046WL076889 harisingh 00688 FINO0001001 1224 1224 Processed 25/08/2022 624251358 harisingh (000000)
30 MALTHONE MP-10-003-046-002/14-A
(CHANDRAPUR (P)) 		1710003046NRG23120820220478061 12/08/2022 omkar 1710003046WL076889 omkar 00688 FINO0001001 1224 1224 Processed 25/08/2022 624251358 omkar (000000)
31 MALTHONE MP-10-003-046-002/21-B
(CHANDRAPUR (P)) 		1710003046NRG23120820220478062 12/08/2022 santosh 1710003046WL076889 santosh 00688 FINO0001001 1224 1224 Processed 25/08/2022 624251358 santosh (000000)
32 MALTHONE MP-10-003-046-002/22-A
(CHANDRAPUR (P)) 		1710003046NRG23120820220478063 12/08/2022 Kalyan 1710003046WL076889 Kalyan 00688 FINO0001001 1224 1224 Processed 25/08/2022 624251358 Kalyan (000000)
33 MALTHONE MP-10-003-046-002/22-B
(CHANDRAPUR (P)) 		1710003046NRG23120820220478064 12/08/2022 kamal 1710003046WL076889 kamal 00688 FINO0001001 1224 1224 Processed 25/08/2022 624251358 kamal (000000)
34 MALTHONE MP-10-003-046-002/22-C
(CHANDRAPUR (P)) 		1710003046NRG23120820220478065 12/08/2022 indar 1710003046WL076889 indar 00688 FINO0001001 1224 1224 Processed 25/08/2022 624251358 indar (000000)
35 MALTHONE MP-10-003-046-002/22-D
(CHANDRAPUR (P)) 		1710003046NRG23120820220478066 12/08/2022 savitri 1710003046WL076889 savitri 00688 FINO0001001 1224 1224 Processed 25/08/2022 624251358 savitri (000000)
36 MALTHONE MP-10-003-046-002/23-B
(CHANDRAPUR (P)) 		1710003046NRG23120820220478067 12/08/2022 vinita 1710003046WL076889 vinita 00688 FINO0001001 1224 1224 Processed 25/08/2022 624251358 vinita (000000)
37 MALTHONE MP-10-003-046-002/23-C
(CHANDRAPUR (P)) 		1710003046NRG23120820220478068 12/08/2022 laxmi 1710003046WL076889 laxmi 00688 FINO0001001 1224 1224 Processed 25/08/2022 624251358 laxmi (000000)
38 MALTHONE MP-10-003-046-002/800
(CHANDRAPUR (P)) 		1710003046NRG23120820220478069 12/08/2022 bupendr 1710003046WL076889 bupendr 00688 FINO0001001 1224 1224 Processed 25/08/2022 624251358 bupendr (000000)
SubTotal 14688 14688
Total 93228 93228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_120822FTO_327809 Bank of Baroda BARB0KHURAI KHURAI,MP 2448
2 MALTHONE MP1710003_120822FTO_327809 Bank of India BKID0009427 KHURAI 1224
3 MALTHONE MP1710003_120822FTO_327809 Central Bank Of India CBIN0280738 KHURAI 3060
4 MALTHONE MP1710003_120822FTO_327809 Central Bank Of India CBIN0281619 KHIMLASA 9588
5 MALTHONE MP1710003_120822FTO_327809 Punjab National Bank PUNB0078800 MALTHONE 13056
6 MALTHONE MP1710003_120822FTO_327809 State Bank of India SBIN0000412 KHURAI 3264
7 MALTHONE MP1710003_120822FTO_327809 State Bank of India SBIN0006253 BANDRI 20808
8 MALTHONE MP1710003_120822FTO_327809 State Bank of India SBIN0013654 KHIMLASA 9792
9 MALTHONE MP1710003_120822FTO_327809 Union Bank of India UBIN0557196 KHURAI 2448
10 MALTHONE MP1710003_120822FTO_327809 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3060
11 MALTHONE MP1710003_120822FTO_327809 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 9792
12 MALTHONE MP1710003_120822FTO_327809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14688

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