Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_310822APB_FTO_369268
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-10-003-031-001/101-A
(JHOLSI (P)) 		1710003031NRG23310820220522224 31/08/2022 ram kisan 1710003031WL089861 ram kisan 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388352580 ramkisan PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-031-001/108-A
(JHOLSI (P)) 		1710003031NRG23310820220522239 31/08/2022 gopilal 1710003031WL089865 gopilal 00354 PUNB0078800 2448 2448 Processed 03/10/2022 388352580 gopilal PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-031-001/120-A
(JHOLSI (P)) 		1710003031NRG23310820220522240 31/08/2022 SHIVHARI 1710003031WL089865 SHIVHARI 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388352580 SHIVHARI AXIS BANK(607153)
4 MALTHONE MP-10-003-031-001/130-B
(JHOLSI (P)) 		1710003031NRG23310820220522233 31/08/2022 mitthulal 1710003031WL089864 mitthulal 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388352580 mitthulal PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-031-001/133-A
(JHOLSI (P)) 		1710003031NRG23310820220522225 31/08/2022 PARBAT 1710003031WL089861 PARBAT 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388352580 PARBAT PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-031-001/15-D
(JHOLSI (P)) 		1710003031NRG23310820220522241 31/08/2022 saru 1710003031WL089865 saru 00354 PUNB0078800 2448 2448 Processed 03/10/2022 388352580 saru PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-031-001/154-A
(JHOLSI (P)) 		1710003031NRG23310820220522234 31/08/2022 jayant 1710003031WL089864 jayant 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388352580 jayant CANARA BANK(508532)
8 MALTHONE MP-10-003-031-001/179-A
(JHOLSI (P)) 		1710003031NRG23310820220522226 31/08/2022 mulayam 1710003031WL089861 mulayam 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388352580 mulayam PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-031-001/196-A
(JHOLSI (P)) 		1710003031NRG23310820220522227 31/08/2022 TULSI RAM 1710003031WL089861 TULSI RAM 00354 PUNB0078800 2448 2448 Processed 03/10/2022 388352580 TULSIRAM PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-031-001/199-A
(JHOLSI (P)) 		1710003031NRG23310820220522235 31/08/2022 pappu 1710003031WL089864 pappu 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388352580 pappu PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-031-001/200-A
(JHOLSI (P)) 		1710003031NRG23310820220522242 31/08/2022 rambabu 1710003031WL089865 rambabu 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388352580 rambabu PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-031-001/32-A
(JHOLSI (P)) 		1710003031NRG23310820220522236 31/08/2022 annibai 1710003031WL089864 annibai 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388352580 annibai PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-031-001/54-A
(JHOLSI (P)) 		1710003031NRG23310820220522228 31/08/2022 RAMGULAM 1710003031WL089861 RAMGULAM 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388352580 RAMGULAM PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-031-001/67-A
(JHOLSI (P)) 		1710003031NRG23310820220522237 31/08/2022 bharat 1710003031WL089864 bharat 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388352580 bharat PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-031-002/15-A
(JHOLSI (P)) 		1710003031NRG23310820220522243 31/08/2022 adhar 1710003031WL089865 adhar 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388352580 adhar PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-031-002/42-A
(JHOLSI (P)) 		1710003031NRG23310820220522238 31/08/2022 Somat 1710003031WL089864 Somat 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388352580 Somat JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 MALTHONE MP-10-003-031-002/68-A
(JHOLSI (P)) 		1710003031NRG23310820220522245 31/08/2022 ramdas 1710003031WL089865 ramdas 00354 PUNB0078800 2856 2856 Processed 03/10/2022 388352580 ramdas PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-040-001/14-B
(HADLI (P)) 		1710003040NRG23310820220521927 31/08/2022 gendarani 1710003040WL089797 gendarani 00354 PUNB0078800 2244 2244 Processed 03/10/2022 388352580 gendarani PUNJAB NATIONAL BANK(508568)
SubTotal 49572 49572
19 MALTHONE MP-10-003-039-003/153
(RADON MALGUJARI(P)) 		1710003039NRG23310820220521874 31/08/2022 kishan 1710003039WL089768 kishan 00415 SBIN0006253 3060 3060 Processed 03/10/2022 388352580 kishan STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-044-001/225
(RAJUWA (P)) 		1710003044NRG23310820220522301 31/08/2022 Rajkumar 1710003044WL089880 Rajkumar 00415 SBIN0006253 3060 3060 Processed 03/10/2022 388352580 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 MALTHONE MP-10-003-044-002/288
(RAJUWA (P)) 		1710003044NRG23310820220522306 31/08/2022 mathura 1710003044WL089880 mathura 00415 SBIN0006253 3060 3060 Processed 03/10/2022 388352580 mathura STATE BANK OF INDIA(508548)
22 MALTHONE MP-10-003-053-002/117-A
(NAUDHANA (P)) 		1710003053NRG23310820220522038 31/08/2022 Ramdas 1710003053WL089821 Ramdas 00415 SBIN0006253 2856 2856 Processed 03/10/2022 388352580 Ramdas MADHYANCHAL GRAMIN BANK(607232)
23 MALTHONE MP-10-003-053-002/234-B
(NAUDHANA (P)) 		1710003053NRG23310820220522039 31/08/2022 shatrudhan 1710003053WL089821 shatrudhan 00415 SBIN0006253 2856 2856 Processed 03/10/2022 388352580 shatrudhan STATE BANK OF INDIA(508548)
SubTotal 14892 14892
24 MALTHONE MP-10-003-053-001/41
(NAUDHANA (P)) 		1710003053NRG23310820220522052 31/08/2022 rajesh 1710003053WL089826 rajesh 00415 SBIN0010855 2856 2856 Processed 03/10/2022 388352580 rajesh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
25 MALTHONE MP-10-003-015-003/8
(PATI KHEDA (P)) 		1710003015NRG23310820220521707 31/08/2022 randhir 1710003015WL089707 randhir 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388352580 randhir PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-039-001/75
(RADON MALGUJARI(P)) 		1710003039NRG23310820220521866 31/08/2022 dinesh 1710003039WL089767 dinesh 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 388352580 dinesh MADHYANCHAL GRAMIN BANK(607232)
27 MALTHONE MP-10-003-039-002/223
(RADON MALGUJARI(P)) 		1710003039NRG23310820220521871 31/08/2022 sukdeen 1710003039WL089768 sukdeen 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388352580 sukdeen MADHYANCHAL GRAMIN BANK(607232)
28 MALTHONE MP-10-003-039-002/42
(RADON MALGUJARI(P)) 		1710003039NRG23310820220521875 31/08/2022 ramswarup 1710003039WL089769 ramswarup 00602 SBIN0RRMBGB 816 816 Processed 03/10/2022 388352580 ramswarup MADHYANCHAL GRAMIN BANK(607232)
29 MALTHONE MP-10-003-039-002/47
(RADON MALGUJARI(P)) 		1710003039NRG23310820220521872 31/08/2022 rambhadur 1710003039WL089768 rambhadur 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 388352580 rambhadur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12648 12648
Total 79968 79968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_310822APB_FTO_369268 Punjab National Bank PUNB0078800 MALTHONE 49572
2 MALTHONE MP1710003_310822APB_FTO_369268 State Bank of India SBIN0006253 BANDRI 14892
3 MALTHONE MP1710003_310822APB_FTO_369268 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2856
4 MALTHONE MP1710003_310822APB_FTO_369268 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 9588
5 MALTHONE MP1710003_310822APB_FTO_369268 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3060

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