Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_050822FTO_311111
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-10-003-057-002/216-A
(SEWAN (P)) 		1710003057NRG23050820220461502 05/08/2022 narayan Prasad 1710003057WL072392 narayan Prasad 00048 BKID0009424 1428 1428 Processed 25/08/2022 623238291 narayanPrasad (000000)
SubTotal 1428 1428
2 MALTHONE MP-10-003-019-002/106-A
(MADAWAN PAYAK(P)) 		1710003019NRG23050820220461537 05/08/2022 nandram 1710003019WL072403 nandram 00354 PUNB0078800 2856 2856 Processed 25/08/2022 623238291 nandram (000000)
3 MALTHONE MP-10-003-019-002/12-A
(MADAWAN PAYAK(P)) 		1710003019NRG23050820220461533 05/08/2022 shyamlal 1710003019WL072399 shyamlal 00354 PUNB0078800 2856 2856 Processed 25/08/2022 623238291 shyamlal (000000)
4 MALTHONE MP-10-003-019-002/7-C
(MADAWAN PAYAK(P)) 		1710003019NRG23050820220461534 05/08/2022 Dayaram 1710003019WL072400 Dayaram 00354 PUNB0078800 2856 2856 Processed 25/08/2022 623238291 Dayaram (000000)
5 MALTHONE MP-10-003-057-001/1108-A
(SEWAN (P)) 		1710003057NRG23050820220461487 05/08/2022 SHUSMA BAI 1710003057WL072392 SHUSMA BAI 00354 PUNB0078800 2448 2448 Processed 25/08/2022 623238291 SHUSMABAI (000000)
6 MALTHONE MP-10-003-057-001/220-A
(SEWAN (P)) 		1710003057NRG23050820220461493 05/08/2022 RAMNARESH 1710003057WL072392 RAMNARESH 00354 PUNB0078800 2448 2448 Processed 25/08/2022 623238291 RAMNARESH (000000)
7 MALTHONE MP-10-003-057-001/524
(SEWAN (P)) 		1710003057NRG23050820220461499 05/08/2022 RAJKUMAR RAJPUT 1710003057WL072392 RAJKUMAR RAJPUT 00354 PUNB0078800 2448 2448 Processed 25/08/2022 623238291 RAJKUMARRAJPUT (000000)
SubTotal 15912 15912
8 MALTHONE MP-10-003-039-002/221
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461244 05/08/2022 Uma 1710003039WL072257 Uma 00415 SBIN0006253 1224 1224 Processed 25/08/2022 623238291 Uma (000000)
9 MALTHONE MP-10-003-039-003/148-A
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461249 05/08/2022 birendra 1710003039WL072257 birendra 00415 SBIN0006253 1224 1224 Processed 25/08/2022 623238291 birendra (000000)
10 MALTHONE MP-10-003-039-003/148-B
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461251 05/08/2022 dhiraj singh 1710003039WL072257 dhiraj singh 00415 SBIN0006253 1224 1224 Processed 25/08/2022 623238291 dhirajsingh (000000)
11 MALTHONE MP-10-003-039-003/29-A
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461254 05/08/2022 abhaysingh 1710003039WL072257 abhaysingh 00415 SBIN0006253 1224 1224 Processed 25/08/2022 623238291 abhaysingh (000000)
12 MALTHONE MP-10-003-039-003/29-B
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461255 05/08/2022 mamta 1710003039WL072257 mamta 00415 SBIN0006253 1224 1224 Processed 25/08/2022 623238291 mamta (000000)
13 MALTHONE MP-10-003-039-003/99-A
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461256 05/08/2022 shubham 1710003039WL072257 shubham 00415 SBIN0006253 1224 1224 Processed 25/08/2022 623238291 shubham (000000)
14 MALTHONE MP-10-003-039-003/99-B
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461257 05/08/2022 sankar 1710003039WL072257 sankar 00415 SBIN0006253 1224 1224 Processed 25/08/2022 623238291 sankar (000000)
15 MALTHONE MP-10-003-057-001/1106-A
(SEWAN (P)) 		1710003057NRG23050820220461485 05/08/2022 KALPNA RAJPUT 1710003057WL072392 KALPNA RAJPUT 00415 SBIN0006253 2448 2448 Processed 25/08/2022 623238291 KALPNARAJPUT (000000)
16 MALTHONE MP-10-003-057-001/1107-A
(SEWAN (P)) 		1710003057NRG23050820220461486 05/08/2022 RAJABABU 1710003057WL072392 RAJABABU 00415 SBIN0006253 2448 2448 Processed 25/08/2022 623238291 RAJABABU (000000)
17 MALTHONE MP-10-003-057-001/1109-A
(SEWAN (P)) 		1710003057NRG23050820220461488 05/08/2022 KANCHAN 1710003057WL072392 KANCHAN 00415 SBIN0006253 2448 2448 Processed 25/08/2022 623238291 KANCHAN (000000)
18 MALTHONE MP-10-003-057-001/1111
(SEWAN (P)) 		1710003057NRG23050820220461490 05/08/2022 RAMAN 1710003057WL072392 RAMAN 00415 SBIN0006253 2448 2448 Processed 25/08/2022 623238291 RAMAN (000000)
19 MALTHONE MP-10-003-057-001/1112-A
(SEWAN (P)) 		1710003057NRG23050820220461491 05/08/2022 PINKI 1710003057WL072392 PINKI 00415 SBIN0006253 2448 2448 Processed 25/08/2022 623238291 PINKI (000000)
20 MALTHONE MP-10-003-057-001/38-D
(SEWAN (P)) 		1710003057NRG23050820220461494 05/08/2022 Neha Rajpoot 1710003057WL072392 Neha Rajpoot 00415 SBIN0006253 2448 2448 Processed 25/08/2022 623238291 NehaRajpoot (000000)
21 MALTHONE MP-10-003-057-001/518-C
(SEWAN (P)) 		1710003057NRG23050820220461495 05/08/2022 komal singh 1710003057WL072392 komal singh 00415 SBIN0006253 2448 2448 Processed 25/08/2022 623238291 komalsingh (000000)
22 MALTHONE MP-10-003-057-001/519-C
(SEWAN (P)) 		1710003057NRG23050820220461496 05/08/2022 ASHISH 1710003057WL072392 ASHISH 00415 SBIN0006253 2448 2448 Processed 25/08/2022 623238291 ASHISH (000000)
23 MALTHONE MP-10-003-057-001/522-D
(SEWAN (P)) 		1710003057NRG23050820220461497 05/08/2022 PINKI RAJPOOT 1710003057WL072392 PINKI RAJPOOT 00415 SBIN0006253 2448 2448 Processed 25/08/2022 623238291 PINKIRAJPOOT (000000)
24 MALTHONE MP-10-003-057-001/523-D
(SEWAN (P)) 		1710003057NRG23050820220461498 05/08/2022 URMILABAI 1710003057WL072392 URMILABAI 00415 SBIN0006253 2448 2448 Processed 25/08/2022 623238291 URMILABAI (000000)
25 MALTHONE MP-10-003-057-002/1077-A
(SEWAN (P)) 		1710003057NRG23050820220461500 05/08/2022 PRAKASH KUSHWAHA 1710003057WL072392 PRAKASH KUSHWAHA 00415 SBIN0006253 3060 3060 Processed 25/08/2022 623238291 PRAKASHKUSHWAHA (000000)
26 MALTHONE MP-10-003-057-002/193-A
(SEWAN (P)) 		1710003057NRG23050820220461501 05/08/2022 kamlesh 1710003057WL072392 kamlesh 00415 SBIN0006253 1836 1836 Processed 25/08/2022 623238291 kamlesh (000000)
SubTotal 37944 37944
27 MALTHONE MP-10-003-057-001/1110-A
(SEWAN (P)) 		1710003057NRG23050820220461489 05/08/2022 REENA 1710003057WL072392 REENA 00415 SBIN0009816 2448 2448 Processed 25/08/2022 623238291 REENA (000000)
SubTotal 2448 2448
28 MALTHONE MP-10-003-057-001/1113-A
(SEWAN (P)) 		1710003057NRG23050820220461492 05/08/2022 RAGHVEND 1710003057WL072392 RAGHVEND 00415 SBIN0017099 2448 2448 Processed 25/08/2022 623238291 RAGHVEND (000000)
SubTotal 2448 2448
29 MALTHONE MP-10-003-019-001/52-B
(MADAWAN PAYAK(P)) 		1710003019NRG23050820220461539 05/08/2022 nathuram 1710003019WL072405 nathuram 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238291 nathuram (000000)
30 MALTHONE MP-10-003-019-002/19-B
(MADAWAN PAYAK(P)) 		1710003019NRG23050820220461536 05/08/2022 Karan 1710003019WL072402 Karan 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 623238291 Karan (000000)
31 MALTHONE MP-10-003-019-002/53-B
(MADAWAN PAYAK(P)) 		1710003019NRG23050820220461535 05/08/2022 guddu 1710003019WL072401 guddu 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 623238291 guddu (000000)
32 MALTHONE MP-10-003-039-001/87
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461241 05/08/2022 mulu 1710003039WL072257 mulu 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623238291 mulu (000000)
33 MALTHONE MP-10-003-039-002/126
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461242 05/08/2022 bhagvan singh 1710003039WL072257 bhagvan singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623238291 bhagvansingh (000000)
34 MALTHONE MP-10-003-039-002/126
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461243 05/08/2022 mena 1710003039WL072257 mena 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623238291 mena (000000)
35 MALTHONE MP-10-003-039-002/221-A
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461246 05/08/2022 munnshi 1710003039WL072257 munnshi 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623238291 munnshi (000000)
36 MALTHONE MP-10-003-039-002/221-B
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461247 05/08/2022 seeta 1710003039WL072257 seeta 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623238291 seeta (000000)
37 MALTHONE MP-10-003-039-003/148-A
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461250 05/08/2022 rukman 1710003039WL072257 rukman 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623238291 rukman (000000)
38 MALTHONE MP-10-003-039-003/148-B
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461252 05/08/2022 malti 1710003039WL072257 malti 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623238291 malti (000000)
39 MALTHONE MP-10-003-039-003/155-A
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461253 05/08/2022 Poona 1710003039WL072257 Poona 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623238291 Poona (000000)
40 MALTHONE MP-10-003-057-001/1105-A
(SEWAN (P)) 		1710003057NRG23050820220461484 05/08/2022 RICHA THAKUR 1710003057WL072392 RICHA THAKUR 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 623238291 RICHATHAKUR (000000)
SubTotal 18972 18972
Total 79152 79152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_050822FTO_311111 Bank of India BKID0009424 COLLECTORATE SAGAR 1428
2 MALTHONE MP1710003_050822FTO_311111 Punjab National Bank PUNB0078800 MALTHONE 15912
3 MALTHONE MP1710003_050822FTO_311111 State Bank of India SBIN0006253 BANDRI 37944
4 MALTHONE MP1710003_050822FTO_311111 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 2448
5 MALTHONE MP1710003_050822FTO_311111 State Bank of India SBIN0017099 JARUWAKHEDA 2448
6 MALTHONE MP1710003_050822FTO_311111 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2448
7 MALTHONE MP1710003_050822FTO_311111 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 16524

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