Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_021222FTO_556253
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-10-003-036-002/484-D
(LALOI (P)) 		1710003036NRG23011220220708833 02/12/2022 sahab singh 1710003036WL140126 sahab singh 00045 BARB0KHURAI 2856 2856 Processed 12/12/2022 676221852 sahabsingh (000000)
SubTotal 2856 2856
2 MALTHONE MP-10-003-049-002/861
(UJNETH (P)) 		1710003049NRG23011220220709378 02/12/2022 Manoj sen 1710003049WL140211 Manoj sen 00045 BARB0PALDAX 1428 1428 Processed 12/12/2022 676221852 Manojsen (000000)
SubTotal 1428 1428
3 MALTHONE MP-10-003-035-002/561
(ASOLI (P)) 		1710003000NRG23011220220708881 02/12/2022 mahesh 1710003WL140140 mahesh 00089 CBIN0280738 1428 1428 Processed 12/12/2022 676221852 mahesh (000000)
4 MALTHONE MP-10-003-049-001/745
(UJNETH (P)) 		1710003000NRG23021220220709452 02/12/2022 AJAY 1710003WL140239 AJAY 00089 CBIN0280738 1224 1224 Processed 12/12/2022 676221852 AJAY (000000)
SubTotal 2652 2652
5 MALTHONE MP-10-003-035-001/129-C
(ASOLI (P)) 		1710003000NRG23011220220708879 02/12/2022 DHARMENDRA THAKUR 1710003WL140138 DHARMENDRA THAKUR 00089 CBIN0284407 2856 2856 Processed 12/12/2022 676221852 DHARMENDRATHAKUR (000000)
6 MALTHONE MP-10-003-036-002/213-B
(LALOI (P)) 		1710003036NRG23011220220708825 02/12/2022 mahendra 1710003036WL140124 mahendra 00089 CBIN0284407 2856 2856 Processed 12/12/2022 676221852 mahendra (000000)
SubTotal 5712 5712
7 MALTHONE MP-10-003-049-001/746
(UJNETH (P)) 		1710003000NRG23021220220709453 02/12/2022 ANKIT 1710003WL140239 ANKIT 00152 HDFC0000449 1224 1224 Processed 12/12/2022 676221852 ANKIT (000000)
SubTotal 1224 1224
8 MALTHONE MP-10-003-005-002/52
(HARDOT (P)) 		1710003005NRG23011220220708756 02/12/2022 Sahodra 1710003005WL140109 Sahodra 00354 PUNB0078800 2652 2652 Processed 12/12/2022 676221852 Sahodra (000000)
9 MALTHONE MP-10-003-005-006/1122
(HARDOT (P)) 		1710003005NRG23011220220708755 02/12/2022 visal 1710003005WL140108 visal 00354 PUNB0078800 2652 2652 Processed 12/12/2022 676221852 visal (000000)
10 MALTHONE MP-10-003-018-002/144-D
(MADIYA MAFI (P)) 		1710003018NRG23021220220709635 02/12/2022 premrani 1710003018WL140285 premrani 00354 PUNB0078800 2652 2652 Processed 12/12/2022 676221852 premrani (000000)
11 MALTHONE MP-10-003-025-002/40-A
(BISRAHA(P)) 		1710003025NRG23011220220708936 02/12/2022 Rajkumar 1710003025WL140161 Rajkumar 00354 PUNB0078800 1020 1020 Processed 12/12/2022 676221852 Rajkumar (000000)
12 MALTHONE MP-10-003-025-003/218
(BISRAHA(P)) 		1710003025NRG23011220220708926 02/12/2022 Shivdyal 1710003025WL140158 Shivdyal 00354 PUNB0078800 1428 1428 Processed 12/12/2022 676221852 Shivdyal (000000)
13 MALTHONE MP-10-003-035-002/143-A
(ASOLI (P)) 		1710003000NRG23011220220708910 02/12/2022 FOOLRANI 1710003WL140151 FOOLRANI 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676221852 FOOLRANI (000000)
14 MALTHONE MP-10-003-035-002/203
(ASOLI (P)) 		1710003000NRG23011220220708922 02/12/2022 GANPAT CHAMAR 1710003WL140155 GANPAT CHAMAR 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676221852 GANPATCHAMAR (000000)
15 MALTHONE MP-10-003-035-002/237-A
(ASOLI (P)) 		1710003000NRG23011220220708886 02/12/2022 PHUSSA 1710003WL140142 PHUSSA 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676221852 PHUSSA (000000)
16 MALTHONE MP-10-003-035-002/588
(ASOLI (P)) 		1710003000NRG23011220220708894 02/12/2022 MULA AHIRWAR 1710003WL140145 MULA AHIRWAR 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676221852 MULAAHIRWAR (000000)
SubTotal 21828 21828
17 MALTHONE MP-10-003-035-002/128-C
(ASOLI (P)) 		1710003000NRG23011220220708929 02/12/2022 pratap 1710003WL140159 pratap 00354 PUNB0609100 2856 2856 Processed 12/12/2022 676221852 pratap (000000)
18 MALTHONE MP-10-003-035-002/93
(ASOLI (P)) 		1710003000NRG23011220220708925 02/12/2022 sobaran 1710003WL140157 sobaran 00354 PUNB0609100 1428 1428 Processed 12/12/2022 676221852 sobaran (000000)
19 MALTHONE MP-10-003-049-001/766
(UJNETH (P)) 		1710003000NRG23021220220709455 02/12/2022 neeraj 1710003WL140239 neeraj 00354 PUNB0609100 1224 1224 Processed 12/12/2022 676221852 neeraj (000000)
SubTotal 5508 5508
20 MALTHONE MP-10-003-035-001/103-A
(ASOLI (P)) 		1710003000NRG23011220220708878 02/12/2022 SHERSING THAKUR 1710003WL140137 SHERSING THAKUR 00415 SBIN0000412 2856 2856 Processed 13/12/2022 676221852 SHERSINGTHAKUR (000000)
21 MALTHONE MP-10-003-035-001/584
(ASOLI (P)) 		1710003000NRG23011220220708887 02/12/2022 bablu 1710003WL140143 bablu 00415 SBIN0000412 2856 2856 Processed 13/12/2022 676221852 bablu (000000)
22 MALTHONE MP-10-003-035-002/130
(ASOLI (P)) 		1710003000NRG23011220220708880 02/12/2022 KURA AHIRWAR 1710003WL140139 KURA AHIRWAR 00415 SBIN0000412 2856 2856 Processed 13/12/2022 676221852 KURAAHIRWAR (000000)
23 MALTHONE MP-10-003-049-001/713
(UJNETH (P)) 		1710003049NRG23011220220709374 02/12/2022 meharwar 1710003049WL140211 meharwar 00415 SBIN0000412 1428 1428 Processed 13/12/2022 676221852 meharwar (000000)
24 MALTHONE MP-10-003-049-001/725
(UJNETH (P)) 		1710003000NRG23021220220709451 02/12/2022 shri ram 1710003WL140239 shri ram 00415 SBIN0000412 1224 1224 Processed 13/12/2022 676221852 shriram (000000)
25 MALTHONE MP-10-003-049-001/747
(UJNETH (P)) 		1710003000NRG23021220220709454 02/12/2022 DEEPAK VISHWAKARMA 1710003WL140239 DEEPAK VISHWAKARMA 00415 SBIN0000412 1224 1224 Processed 13/12/2022 676221852 DEEPAKVISHWAKARMA (000000)
26 MALTHONE MP-10-003-049-001/768
(UJNETH (P)) 		1710003000NRG23021220220709456 02/12/2022 khoobsingh 1710003WL140239 khoobsingh 00415 SBIN0000412 1224 1224 Processed 13/12/2022 676221852 khoobsingh (000000)
27 MALTHONE MP-10-003-049-002/853
(UJNETH (P)) 		1710003049NRG23011220220709377 02/12/2022 jujhar singh 1710003049WL140211 jujhar singh 00415 SBIN0000412 1428 1428 Processed 13/12/2022 676221852 jujharsingh (000000)
28 MALTHONE MP-10-003-049-002/894
(UJNETH (P)) 		1710003049NRG23011220220709379 02/12/2022 khimme 1710003049WL140211 khimme 00415 SBIN0000412 2448 2448 Processed 13/12/2022 676221852 khimme (000000)
29 MALTHONE MP-10-003-049-002/894
(UJNETH (P)) 		1710003049NRG23011220220709380 02/12/2022 sheelrani 1710003049WL140211 sheelrani 00415 SBIN0000412 2448 2448 Processed 13/12/2022 676221852 sheelrani (000000)
SubTotal 19992 19992
30 MALTHONE MP-10-003-035-002/298
(ASOLI (P)) 		1710003000NRG23011220220708921 02/12/2022 GANESH 1710003WL140154 GANESH 00415 SBIN0006253 2856 2856 Processed 13/12/2022 676221852 GANESH (000000)
31 MALTHONE MP-10-003-036-002/657
(LALOI (P)) 		1710003036NRG23011220220708829 02/12/2022 PUNU SOUR 1710003036WL140124 PUNU SOUR 00415 SBIN0006253 2856 2856 Processed 13/12/2022 676221852 PUNUSOUR (000000)
32 MALTHONE MP-10-003-039-003/148-B
(RADON MALGUJARI(P)) 		1710003000NRG23021220220709460 02/12/2022 dhiraj singh 1710003WL140241 dhiraj singh 00415 SBIN0006253 1224 1224 Processed 13/12/2022 676221852 dhirajsingh (000000)
SubTotal 6936 6936
33 MALTHONE MP-10-003-035-001/582
(ASOLI (P)) 		1710003000NRG23011220220708901 02/12/2022 jasmant 1710003WL140147 jasmant 00468 UBIN0557196 2856 2856 Processed 12/12/2022 676221852 jasmant (000000)
34 MALTHONE MP-10-003-036-002/484-C
(LALOI (P)) 		1710003036NRG23011220220708827 02/12/2022 RAMBABU AHIRWAR 1710003036WL140124 RAMBABU AHIRWAR 00468 UBIN0557196 2856 2856 Processed 12/12/2022 676221852 RAMBABUAHIRWAR (000000)
35 MALTHONE MP-10-003-049-001/768
(UJNETH (P)) 		1710003000NRG23021220220709458 02/12/2022 harsh singh 1710003WL140239 harsh singh 00468 UBIN0557196 1224 1224 Processed 12/12/2022 676221852 harshsingh (000000)
SubTotal 6936 6936
36 MALTHONE MP-10-003-025-002/40
(BISRAHA(P)) 		1710003025NRG23011220220708935 02/12/2022 vishal 1710003025WL140161 vishal 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 676221852 vishal (000000)
37 MALTHONE MP-10-003-025-003/241-B
(BISRAHA(P)) 		1710003025NRG23011220220708939 02/12/2022 Rohan 1710003025WL140162 Rohan 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 676221852 Rohan (000000)
38 MALTHONE MP-10-003-025-003/327
(BISRAHA(P)) 		1710003025NRG23011220220708917 02/12/2022 parvati dangi 1710003025WL140153 parvati dangi 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676221852 parvatidangi (000000)
39 MALTHONE MP-10-003-025-003/327-A
(BISRAHA(P)) 		1710003025NRG23011220220708918 02/12/2022 kalyan singh 1710003025WL140153 kalyan singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676221852 kalyansingh (000000)
40 MALTHONE MP-10-003-025-003/327-A
(BISRAHA(P)) 		1710003025NRG23011220220708919 02/12/2022 Sharda 1710003025WL140153 Sharda 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676221852 Sharda (000000)
41 MALTHONE MP-10-003-025-003/327-B
(BISRAHA(P)) 		1710003025NRG23011220220708920 02/12/2022 upendra 1710003025WL140153 upendra 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676221852 upendra (000000)
42 MALTHONE MP-10-003-025-003/350-A
(BISRAHA(P)) 		1710003025NRG23011220220708938 02/12/2022 chhatrapal singh 1710003025WL140161 chhatrapal singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676221852 chhatrapalsingh (000000)
43 MALTHONE MP-10-003-025-003/354
(BISRAHA(P)) 		1710003025NRG23011220220708928 02/12/2022 indraj singh 1710003025WL140158 indraj singh 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 676221852 indrajsingh (000000)
44 MALTHONE MP-10-003-025-003/97-A
(BISRAHA(P)) 		1710003025NRG23011220220708940 02/12/2022 Ravi Vishwakarma 1710003025WL140162 Ravi Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676221852 RaviVishwakarma (000000)
45 MALTHONE MP-10-003-035-002/569
(ASOLI (P)) 		1710003000NRG23011220220708909 02/12/2022 MADHAVSINGH DANGI 1710003WL140150 MADHAVSINGH DANGI 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 676221852 MADHAVSINGHDANGI (000000)
46 MALTHONE MP-10-003-036-002/446
(LALOI (P)) 		1710003036NRG23011220220708831 02/12/2022 ramsevak 1710003036WL140126 ramsevak 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 676221852 ramsevak (000000)
47 MALTHONE MP-10-003-036-002/463
(LALOI (P)) 		1710003036NRG23011220220708832 02/12/2022 Parvati bai 1710003036WL140126 Parvati bai 00602 SBIN0RRMBGB 204 204 Processed 12/12/2022 676221852 Parvatibai (000000)
48 MALTHONE MP-10-003-036-002/484-A
(LALOI (P)) 		1710003036NRG23011220220708826 02/12/2022 bhdai 1710003036WL140124 bhdai 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 676221852 bhdai (000000)
49 MALTHONE MP-10-003-036-002/665
(LALOI (P)) 		1710003036NRG23011220220708834 02/12/2022 shivdatta 1710003036WL140126 shivdatta 00602 SBIN0RRMBGB 204 204 Processed 12/12/2022 676221852 shivdatta (000000)
50 MALTHONE MP-10-003-036-002/684
(LALOI (P)) 		1710003036NRG23011220220708835 02/12/2022 sumatrani 1710003036WL140126 sumatrani 00602 SBIN0RRMBGB 204 204 Processed 12/12/2022 676221852 sumatrani (000000)
51 MALTHONE MP-10-003-049-001/714
(UJNETH (P)) 		1710003049NRG23011220220709375 02/12/2022 deepa 1710003049WL140211 deepa 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 676221852 deepa (000000)
52 MALTHONE MP-10-003-049-001/768
(UJNETH (P)) 		1710003000NRG23021220220709457 02/12/2022 rajkumar 1710003WL140239 rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676221852 rajkumar (000000)
SubTotal 24072 24072
Total 99144 99144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_021222FTO_556253 Bank of Baroda BARB0KHURAI KHURAI,MP 2856
2 MALTHONE MP1710003_021222FTO_556253 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1428
3 MALTHONE MP1710003_021222FTO_556253 Central Bank Of India CBIN0280738 KHURAI 2652
4 MALTHONE MP1710003_021222FTO_556253 Central Bank Of India CBIN0284407 MALTHON ( R ) 5712
5 MALTHONE MP1710003_021222FTO_556253 HDFC bank HDFC0000449 SAGAR 1224
6 MALTHONE MP1710003_021222FTO_556253 Punjab National Bank PUNB0078800 MALTHONE 21828
7 MALTHONE MP1710003_021222FTO_556253 Punjab National Bank PUNB0609100 KHURAI, MP 5508
8 MALTHONE MP1710003_021222FTO_556253 State Bank of India SBIN0000412 KHURAI 19992
9 MALTHONE MP1710003_021222FTO_556253 State Bank of India SBIN0006253 BANDRI 6936
10 MALTHONE MP1710003_021222FTO_556253 Union Bank of India UBIN0557196 KHURAI 6936
11 MALTHONE MP1710003_021222FTO_556253 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 15504
12 MALTHONE MP1710003_021222FTO_556253 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 5304
13 MALTHONE MP1710003_021222FTO_556253 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3264

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