Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_021022APB_FTO_438722
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-10-003-006-001/63-A
(KHIRIYA KALAN (P)) 		1710003006NRG23021020220594589 02/10/2022 ramcharan 1710003006WL110709 ramcharan 00089 CBIN0284407 1224 1224 Processed 04/10/2022 410153676 ramcharan CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-013-004/68-A
(BHELAIYA (P)) 		1710003013NRG23021020220594817 02/10/2022 babulal 1710003013WL110770 babulal 00089 CBIN0284407 1224 1224 Processed 04/10/2022 410153676 babulal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 MALTHONE MP-10-003-006-001/105-A
(KHIRIYA KALAN (P)) 		1710003006NRG23021020220594580 02/10/2022 nepal 1710003006WL110709 nepal 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 nepal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 MALTHONE MP-10-003-006-001/22-A
(KHIRIYA KALAN (P)) 		1710003006NRG23021020220594581 02/10/2022 preetam 1710003006WL110709 preetam 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 preetam PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-006-001/3
(KHIRIYA KALAN (P)) 		1710003006NRG23021020220594582 02/10/2022 nathuram 1710003006WL110709 nathuram 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 nathuram PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-006-001/53-A
(KHIRIYA KALAN (P)) 		1710003006NRG23021020220594588 02/10/2022 roopa 1710003006WL110709 roopa 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 roopa PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-006-001/69-A
(KHIRIYA KALAN (P)) 		1710003006NRG23021020220594590 02/10/2022 haridas 1710003006WL110709 haridas 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 haridas PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-013-001/11
(BHELAIYA (P)) 		1710003013NRG23021020220594811 02/10/2022 nathuram 1710003013WL110770 nathuram 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 nathuram PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-013-004/24
(BHELAIYA (P)) 		1710003013NRG23021020220594814 02/10/2022 dalu 1710003013WL110770 dalu 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 dalu PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-013-004/68
(BHELAIYA (P)) 		1710003013NRG23021020220594816 02/10/2022 Rani ahirwar 1710003013WL110770 Rani ahirwar 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 Raniahirwar PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-013-004/68
(BHELAIYA (P)) 		1710003013NRG23021020220594815 02/10/2022 somat 1710003013WL110770 somat 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 somat PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-013-004/68-A
(BHELAIYA (P)) 		1710003013NRG23021020220594818 02/10/2022 babulal 1710003013WL110770 babulal 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 babulal PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-013-005/122
(BHELAIYA (P)) 		1710003013NRG23021020220594819 02/10/2022 sunil 1710003013WL110770 sunil 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 sunil PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-013-005/123
(BHELAIYA (P)) 		1710003013NRG23021020220594820 02/10/2022 syamlal 1710003013WL110770 syamlal 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 syamlal PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-013-005/127
(BHELAIYA (P)) 		1710003013NRG23021020220594821 02/10/2022 pavan 1710003013WL110770 pavan 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 pavan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 MALTHONE MP-10-003-013-005/15
(BHELAIYA (P)) 		1710003013NRG23021020220594823 02/10/2022 kamtu 1710003013WL110770 kamtu 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 kamtu PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-013-005/188
(BHELAIYA (P)) 		1710003013NRG23021020220594824 02/10/2022 than singh 1710003013WL110770 than singh 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 thansingh PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-013-005/22-A
(BHELAIYA (P)) 		1710003013NRG23021020220594826 02/10/2022 Premsingh 1710003013WL110770 Premsingh 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 Premsingh PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-013-005/60
(BHELAIYA (P)) 		1710003013NRG23021020220594828 02/10/2022 bihari 1710003013WL110770 bihari 00354 PUNB0078800 1224 1224 Rejected 06/10/2022 410153676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MALTHONE MP-10-003-013-005/60
(BHELAIYA (P)) 		1710003013NRG23021020220594829 02/10/2022 kiran 1710003013WL110770 kiran 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 kiran PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-016-004/126
(BAMNORA (P)) 		1710003016NRG23021020220594019 02/10/2022 avtaar 1710003016WL110585 avtaar 00354 PUNB0078800 3060 3060 Processed 04/10/2022 410153676 avtaar PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-016-004/227
(BAMNORA (P)) 		1710003016NRG23021020220594020 02/10/2022 MADAN GOPAL 1710003016WL110585 MADAN GOPAL 00354 PUNB0078800 3060 3060 Processed 04/10/2022 410153676 MADANGOPAL PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-018-003/134-A
(MADIYA MAFI (P)) 		1710003018NRG23021020220594925 02/10/2022 devindra 1710003018WL110798 devindra 00354 PUNB0078800 3060 3060 Processed 04/10/2022 410153676 devindra PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-018-003/37-A
(MADIYA MAFI (P)) 		1710003018NRG23021020220594915 02/10/2022 mohan 1710003018WL110796 mohan 00354 PUNB0078800 3060 3060 Processed 04/10/2022 410153676 mohan PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-018-003/99-B
(MADIYA MAFI (P)) 		1710003018NRG23021020220594917 02/10/2022 sunita 1710003018WL110796 sunita 00354 PUNB0078800 3060 3060 Processed 04/10/2022 410153676 sunita PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-025-003/276-A
(BISRAHA(P)) 		1710003025NRG23021020220594966 02/10/2022 Neck singh 1710003025WL110815 Neck singh 00354 PUNB0078800 3060 3060 Processed 04/10/2022 410153676 Necksingh PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-031-001/110-A
(JHOLSI (P)) 		1710003000NRG23021020220595040 02/10/2022 shivdyal 1710003WL110826 shivdyal 00354 PUNB0078800 1428 1428 Processed 04/10/2022 410153676 shivdyal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
28 MALTHONE MP-10-003-031-001/113-A
(JHOLSI (P)) 		1710003031NRG23021020220594540 02/10/2022 ramswrup 1710003031WL110692 ramswrup 00354 PUNB0078800 2244 2244 Processed 04/10/2022 410153676 ramswrup PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-031-001/120-A
(JHOLSI (P)) 		1710003031NRG23021020220594543 02/10/2022 SHIVHARI 1710003031WL110692 SHIVHARI 00354 PUNB0078800 2448 2448 Processed 04/10/2022 410153676 SHIVHARI AXIS BANK(607153)
30 MALTHONE MP-10-003-031-001/138-A
(JHOLSI (P)) 		1710003000NRG23021020220595041 02/10/2022 HARGOVIND 1710003WL110826 HARGOVIND 00354 PUNB0078800 1428 1428 Processed 04/10/2022 410153676 HARGOVIND PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-031-001/61-A
(JHOLSI (P)) 		1710003031NRG23021020220594544 02/10/2022 AASHARAM 1710003031WL110692 AASHARAM 00354 PUNB0078800 2244 2244 Processed 04/10/2022 410153676 AASHARAM PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-031-001/75-A
(JHOLSI (P)) 		1710003031NRG23011020220592090 02/10/2022 UDAM 1710003031WL110068 UDAM 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410153676 UDAM PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-031-003/126-A
(JHOLSI (P)) 		1710003031NRG23011020220592069 02/10/2022 vinod 1710003031WL110061 vinod 00354 PUNB0078800 3060 3060 Processed 04/10/2022 410153676 vinod PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-031-003/24-A
(JHOLSI (P)) 		1710003000NRG23021020220595042 02/10/2022 harju 1710003WL110826 harju 00354 PUNB0078800 2244 2244 Processed 04/10/2022 410153676 harju PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-031-003/4-A
(JHOLSI (P)) 		1710003000NRG23021020220595038 02/10/2022 bhagirath 1710003WL110825 bhagirath 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 bhagirath PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-031-003/74-A
(JHOLSI (P)) 		1710003000NRG23021020220595043 02/10/2022 sarman 1710003WL110826 sarman 00354 PUNB0078800 2244 2244 Processed 04/10/2022 410153676 sarman PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-031-003/89-A
(JHOLSI (P)) 		1710003031NRG23011020220592071 02/10/2022 rameshwar 1710003031WL110061 rameshwar 00354 PUNB0078800 3060 3060 Processed 04/10/2022 410153676 rameshwar PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-031-003/91-A
(JHOLSI (P)) 		1710003031NRG23021020220594545 02/10/2022 vindhyvasini 1710003031WL110692 vindhyvasini 00354 PUNB0078800 1224 1224 Processed 04/10/2022 410153676 vindhyvasini PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-031-003/92-A
(JHOLSI (P)) 		1710003000NRG23021020220595044 02/10/2022 Ghaseete 1710003WL110826 Ghaseete 00354 PUNB0078800 2244 2244 Processed 04/10/2022 410153676 Ghaseete PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-032-002/202
(HIRAN CHHIPA (P)) 		1710003000NRG23021020220595031 02/10/2022 ramcharan 1710003WL110823 ramcharan 00354 PUNB0078800 2448 2448 Processed 04/10/2022 410153676 ramcharan PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-040-002/135-B
(HADLI (P)) 		1710003040NRG23021020220594968 02/10/2022 satish 1710003040WL110816 satish 00354 PUNB0078800 2652 2652 Processed 04/10/2022 410153676 satish PUNJAB NATIONAL BANK(508568)
SubTotal 73440 73440
42 MALTHONE MP-10-003-062-002/50
(KALUWA(P)) 		1710003062NRG23021020220594578 02/10/2022 jagbhan 1710003062WL110707 jagbhan 00354 PUNB0273000 1020 1020 Processed 04/10/2022 410153676 jagbhan STATE BANK OF INDIA(508548)
SubTotal 1020 1020
43 MALTHONE MP-10-003-053-002/296
(NAUDHANA (P)) 		1710003053NRG23021020220594964 02/10/2022 SAROJ 1710003053WL110814 SAROJ 00415 SBIN0006253 1224 1224 Processed 04/10/2022 410153676 SAROJ STATE BANK OF INDIA(508548)
SubTotal 1224 1224
44 MALTHONE MP-10-003-018-003/98
(MADIYA MAFI (P)) 		1710003018NRG23021020220594927 02/10/2022 harprasad 1710003018WL110798 harprasad 00415 SBIN0013654 3060 3060 Processed 04/10/2022 410153676 harprasad PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
Total 81192 81192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_021022APB_FTO_438722 Central Bank Of India CBIN0284407 MALTHON ( R ) 2448
2 MALTHONE MP1710003_021022APB_FTO_438722 Punjab National Bank PUNB0078800 MALTHONE 73440
3 MALTHONE MP1710003_021022APB_FTO_438722 Punjab National Bank PUNB0273000 NARAYAOLI 1020
4 MALTHONE MP1710003_021022APB_FTO_438722 State Bank of India SBIN0006253 BANDRI 1224
5 MALTHONE MP1710003_021022APB_FTO_438722 State Bank of India SBIN0013654 KHIMLASA 3060

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