Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:20:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_131022APB_FTO_459365
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-10-003-013-002/160
(BHELAIYA (P)) 		1710003013NRG23131020220618611 13/10/2022 bhankunvar 1710003013WL117604 bhankunvar 00089 CBIN0284407 1224 1224 Processed 20/10/2022 671957102 bhankunvar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
2 MALTHONE MP-10-003-013-002/167
(BHELAIYA (P)) 		1710003013NRG23131020220618612 13/10/2022 Krapal singh 1710003013WL117604 Krapal singh 00089 CBIN0284407 1224 1224 Processed 20/10/2022 671957102 Krapalsingh CENTRAL BANK OF INDIA(607115)
3 MALTHONE MP-10-003-013-002/88
(BHELAIYA (P)) 		1710003013NRG23131020220618624 13/10/2022 nepal 1710003013WL117604 nepal 00089 CBIN0284407 1224 1224 Processed 20/10/2022 671957102 nepal CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 MALTHONE MP-10-003-047-002/322
(DHAWRI (P)) 		1710003047NRG23131020220618540 13/10/2022 rajji 1710003047WL117598 rajji 00176 IDIB000S044 3060 3060 Processed 20/10/2022 671957102 rajji INDIAN BANK(607105)
SubTotal 3060 3060
5 MALTHONE MP-10-003-025-002/21-A
(BISRAHA(P)) 		1710003000NRG23131020220618630 13/10/2022 ramgopal 1710003WL117608 ramgopal 00266 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 671957102 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
6 MALTHONE MP-10-003-013-002/156
(BHELAIYA (P)) 		1710003013NRG23131020220618609 13/10/2022 Shobharam Ray 1710003013WL117604 Shobharam Ray 00354 PUNB0078800 1224 1224 Processed 20/10/2022 671957102 ShobharamRay PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-013-002/160
(BHELAIYA (P)) 		1710003013NRG23131020220618610 13/10/2022 bharat 1710003013WL117604 bharat 00354 PUNB0078800 1224 1224 Processed 20/10/2022 671957102 bharat PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-013-002/167
(BHELAIYA (P)) 		1710003013NRG23131020220618613 13/10/2022 saroj 1710003013WL117604 saroj 00354 PUNB0078800 1224 1224 Processed 20/10/2022 671957102 saroj PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-013-002/34
(BHELAIYA (P)) 		1710003013NRG23131020220618623 13/10/2022 rajkumari 1710003013WL117604 rajkumari 00354 PUNB0078800 1224 1224 Processed 20/10/2022 671957102 rajkumari PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-014-001/288
(SEMERA LODHI(P)) 		1710003014NRG23131020220618657 13/10/2022 neeraj patel 1710003014WL117616 neeraj patel 00354 PUNB0078800 2448 2448 Processed 20/10/2022 671957102 neerajpatel PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-014-002/46
(SEMERA LODHI(P)) 		1710003014NRG23131020220618658 13/10/2022 JAHAR SINGH 1710003014WL117616 JAHAR SINGH 00354 PUNB0078800 1632 1632 Processed 20/10/2022 671957102 JAHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8976 8976
12 MALTHONE MP-10-003-047-002/92
(DHAWRI (P)) 		1710003047NRG23131020220618535 13/10/2022 sukhbati 1710003047WL117596 sukhbati 00415 SBIN0006253 2856 2856 Processed 20/10/2022 671957102 sukhbati STATE BANK OF INDIA(508548)
SubTotal 2856 2856
13 MALTHONE MP-10-003-013-002/145
(BHELAIYA (P)) 		1710003013NRG23131020220618608 13/10/2022 Prahlad 1710003013WL117604 Prahlad 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 671957102 Prahlad PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 21012 21012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_131022APB_FTO_459365 Central Bank Of India CBIN0284407 MALTHON ( R ) 3672
2 MALTHONE MP1710003_131022APB_FTO_459365 Indian Bank IDIB000S044 SAGAR (M P) 3060
3 MALTHONE MP1710003_131022APB_FTO_459365 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya Kala 1224
4 MALTHONE MP1710003_131022APB_FTO_459365 Punjab National Bank PUNB0078800 MALTHONE 8976
5 MALTHONE MP1710003_131022APB_FTO_459365 State Bank of India SBIN0006253 BANDRI 2856
6 MALTHONE MP1710003_131022APB_FTO_459365 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1224

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