Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : MALTHONE
Fto No. : MP1710003_010424APB_FTO_414
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-10-003-035-001/578
(ASOLI (P)) 		1710003035NRG24310320240562030 01/04/2024 VARSHA DANGI 1710003035WL063021 VARSHA DANGI 00078 CNRB0004257 3094 3094 Processed 19/04/2024 397768262 VARSHADANGI CANARA BANK(508532)
SubTotal 3094 3094
2 MALTHONE MP-10-003-041-002/233
(HADUWA(P)) 		1710003041NRG24310320240562701 01/04/2024 makun 1710003041WL063065 makun 00089 CBIN0284407 884 884 Processed 19/04/2024 397768262 makun MADHYANCHAL GRAMIN BANK(607232)
3 MALTHONE MP-10-003-041-002/553
(HADUWA(P)) 		1710003041NRG24310320240562709 01/04/2024 uttam 1710003041WL063065 uttam 00089 CBIN0284407 884 884 Processed 19/04/2024 397768262 uttam CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
4 MALTHONE MP-10-003-035-001/556
(ASOLI (P)) 		1710003035NRG24310320240562028 01/04/2024 KALYAN 1710003035WL063021 KALYAN 00354 PUNB0078800 2210 2210 Processed 19/04/2024 397768262 KALYAN PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-041-002/289
(HADUWA(P)) 		1710003041NRG24310320240562702 01/04/2024 Kashiram 1710003041WL063065 Kashiram 00354 PUNB0078800 884 884 Processed 19/04/2024 397768262 Kashiram PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-041-002/36-B
(HADUWA(P)) 		1710003041NRG24310320240562704 01/04/2024 dharmendar 1710003041WL063065 dharmendar 00354 PUNB0078800 884 884 Processed 19/04/2024 397768262 dharmendar PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-041-002/368-A
(HADUWA(P)) 		1710003041NRG24310320240562705 01/04/2024 tulshiram 1710003041WL063065 tulshiram 00354 PUNB0078800 884 884 Processed 19/04/2024 397768262 tulshiram CENTRAL BANK OF INDIA(607115)
8 MALTHONE MP-10-003-041-002/556
(HADUWA(P)) 		1710003041NRG24310320240562710 01/04/2024 morpal Singh Yadav 1710003041WL063065 morpal Singh Yadav 00354 PUNB0078800 884 884 Rejected 19/04/2024 397768262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MALTHONE MP-10-003-041-002/556-D
(HADUWA(P)) 		1710003041NRG24310320240562715 01/04/2024 ramsingh yadav 1710003041WL063065 ramsingh yadav 00354 PUNB0078800 884 884 Processed 19/04/2024 397768262 ramsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
10 MALTHONE MP-10-003-035-001/194-B
(ASOLI (P)) 		1710003035NRG24310320240562024 01/04/2024 pran 1710003035WL063021 pran 00354 PUNB0609100 2873 2873 Processed 19/04/2024 397768262 pran JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 MALTHONE MP-10-003-035-001/195-B
(ASOLI (P)) 		1710003035NRG24310320240562025 01/04/2024 chittar 1710003035WL063021 chittar 00354 PUNB0609100 2873 2873 Processed 19/04/2024 397768262 chittar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
12 MALTHONE MP-10-003-035-001/130-A
(ASOLI (P)) 		1710003035NRG24310320240562022 01/04/2024 JAHAR SINGH 1710003035WL063021 JAHAR SINGH 00415 SBIN0000412 2210 2210 Processed 19/04/2024 397768262 JAHARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
13 MALTHONE MP-10-003-035-001/578
(ASOLI (P)) 		1710003035NRG24310320240562029 01/04/2024 TRILOK SINGH THAKUR 1710003035WL063021 TRILOK SINGH THAKUR 00415 SBIN0000412 3094 3094 Processed 19/04/2024 397768262 TRILOKSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 MALTHONE MP-10-003-041-002/509
(HADUWA(P)) 		1710003041NRG24310320240562706 01/04/2024 aakash 1710003041WL063065 aakash 00415 SBIN0006253 884 884 Processed 19/04/2024 397768262 aakash STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-041-002/556
(HADUWA(P)) 		1710003041NRG24310320240562711 01/04/2024 Vandana yadav 1710003041WL063065 Vandana yadav 00415 SBIN0006253 884 884 Processed 19/04/2024 397768262 Vandanayadav STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-041-002/556-A
(HADUWA(P)) 		1710003041NRG24310320240562712 01/04/2024 sandeep 1710003041WL063065 sandeep 00415 SBIN0006253 884 884 Processed 19/04/2024 397768262 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALTHONE MP-10-003-041-002/556-C
(HADUWA(P)) 		1710003041NRG24310320240562714 01/04/2024 rajkumar yadav 1710003041WL063065 rajkumar yadav 00415 SBIN0006253 884 884 Processed 19/04/2024 397768262 rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALTHONE MP-10-003-041-002/556-D
(HADUWA(P)) 		1710003041NRG24310320240562716 01/04/2024 dropati yadav 1710003041WL063065 dropati yadav 00415 SBIN0006253 884 884 Processed 19/04/2024 397768262 dropatiyadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
19 MALTHONE MP-10-003-035-001/130-A
(ASOLI (P)) 		1710003035NRG24310320240562023 01/04/2024 ASHARANI 1710003035WL063021 ASHARANI 00468 UBIN0557196 2210 2210 Processed 19/04/2024 397768262 ASHARANI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
20 MALTHONE MP-10-003-035-001/390
(ASOLI (P)) 		1710003035NRG24310320240562027 01/04/2024 Anuradha Dangi Thakur 1710003035WL063021 Anuradha Dangi Thakur 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397768262 AnuradhaDangiThakur MADHYANCHAL GRAMIN BANK(607232)
21 MALTHONE MP-10-003-035-001/390
(ASOLI (P)) 		1710003035NRG24310320240562026 01/04/2024 MAHENDRA SINGH DANGI 1710003035WL063021 MAHENDRA SINGH DANGI 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397768262 MAHENDRASINGHDANGI PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-041-002/17-A
(HADUWA(P)) 		1710003041NRG24310320240562700 01/04/2024 Malkhan 1710003041WL063065 Malkhan 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768262 Malkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 MALTHONE MP-10-003-041-002/321
(HADUWA(P)) 		1710003041NRG24310320240562703 01/04/2024 Jodhan 1710003041WL063065 Jodhan 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768262 Jodhan MADHYANCHAL GRAMIN BANK(607232)
24 MALTHONE MP-10-003-041-002/520-A
(HADUWA(P)) 		1710003041NRG24310320240562707 01/04/2024 sukh singh yadav 1710003041WL063065 sukh singh yadav 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768262 sukhsinghyadav MADHYANCHAL GRAMIN BANK(607232)
25 MALTHONE MP-10-003-041-002/528
(HADUWA(P)) 		1710003041NRG24310320240562708 01/04/2024 Amar Singh 1710003041WL063065 Amar Singh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768262 AmarSingh PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-041-002/556-B
(HADUWA(P)) 		1710003041NRG24310320240562713 01/04/2024 rubi yadav 1710003041WL063065 rubi yadav 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768262 rubiyadav INDUSIND BANK(607189)
27 MALTHONE MP-10-003-041-002/557
(HADUWA(P)) 		1710003041NRG24310320240562717 01/04/2024 sonu yadav 1710003041WL063065 sonu yadav 00602 SBIN0RRMBGB 884 884 Rejected 19/04/2024 397768262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11492 11492
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_010424APB_FTO_414 Canara Bank CNRB0004257 KHURAI 3094
2 MALTHONE MP1710003_010424APB_FTO_414 Central Bank Of India CBIN0284407 MALTHON ( R ) 1768
3 MALTHONE MP1710003_010424APB_FTO_414 Punjab National Bank PUNB0078800 MALTHONE 6630
4 MALTHONE MP1710003_010424APB_FTO_414 Punjab National Bank PUNB0609100 KHURAI, MP 5746
5 MALTHONE MP1710003_010424APB_FTO_414 State Bank of India SBIN0000412 KHURAI 5304
6 MALTHONE MP1710003_010424APB_FTO_414 State Bank of India SBIN0006253 BANDRI 4420
7 MALTHONE MP1710003_010424APB_FTO_414 Union Bank of India UBIN0557196 KHURAI 2210
8 MALTHONE MP1710003_010424APB_FTO_414 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5304
9 MALTHONE MP1710003_010424APB_FTO_414 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 6188

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