Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_190722APB_FTO_269979
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-10-003-022-002/106
(KHATORA (P)) 		1710003022NRG23190720220417635 19/07/2022 jagbhan 1710003022WL061077 jagbhan 00089 CBIN0284407 2856 2856 Processed 26/07/2022 111300106 jagbhan PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
2 MALTHONE MP-10-003-022-001/38
(KHATORA (P)) 		1710003022NRG23190720220417626 19/07/2022 narayan 1710003022WL061077 narayan 00266 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 111300106 narayan CENTRAL BANK OF INDIA(607115)
3 MALTHONE MP-10-003-022-001/38-A
(KHATORA (P)) 		1710003022NRG23190720220417627 19/07/2022 lakhan 1710003022WL061077 lakhan 00266 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 111300106 lakhan MADHYANCHAL GRAMIN BANK(607232)
4 MALTHONE MP-10-003-022-001/39
(KHATORA (P)) 		1710003022NRG23190720220417628 19/07/2022 munni singh 1710003022WL061077 munni singh 00266 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 111300106 munnisingh PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-022-001/46
(KHATORA (P)) 		1710003022NRG23190720220417637 19/07/2022 jagat singh 1710003022WL061078 jagat singh 00266 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 111300106 jagatsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11424 11424
6 MALTHONE MP-10-003-022-002/109
(KHATORA (P)) 		1710003022NRG23190720220417616 19/07/2022 munnalal 1710003022WL061075 munnalal 00354 PUNB0078800 2856 2856 Rejected 26/07/2022 111300106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MALTHONE MP-10-003-022-002/109
(KHATORA (P)) 		1710003022NRG23190720220417615 19/07/2022 munnalal 1710003022WL061075 munnalal 00354 PUNB0078800 2856 2856 Processed 26/07/2022 111300106 munnalal PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-022-002/217
(KHATORA (P)) 		1710003022NRG23190720220417611 19/07/2022 udaya 1710003022WL061074 udaya 00354 PUNB0078800 2856 2856 Processed 26/07/2022 111300106 udaya PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-022-002/217
(KHATORA (P)) 		1710003022NRG23190720220417610 19/07/2022 udaya 1710003022WL061074 udaya 00354 PUNB0078800 2856 2856 Processed 26/07/2022 111300106 udaya PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-031-001/200-A
(JHOLSI (P)) 		1710003031NRG23180720220416127 19/07/2022 rambabu 1710003031WL060776 rambabu 00354 PUNB0078800 3060 3060 Processed 26/07/2022 111300106 rambabu PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-031-003/85-A
(JHOLSI (P)) 		1710003031NRG23180720220416129 19/07/2022 Deviprasad 1710003031WL060778 Deviprasad 00354 PUNB0078800 3060 3060 Processed 26/07/2022 111300106 Deviprasad PUNJAB NATIONAL BANK(508568)
SubTotal 17544 17544
12 MALTHONE MP-10-003-042-004/247
(SAGONI (P)) 		1710003042NRG23190720220418614 19/07/2022 satyam 1710003042WL061388 satyam 00415 SBIN0006253 1224 1224 Processed 26/07/2022 111300106 satyam STATE BANK OF INDIA(508548)
13 MALTHONE MP-10-003-042-004/247
(SAGONI (P)) 		1710003042NRG23190720220418615 19/07/2022 shivam 1710003042WL061388 shivam 00415 SBIN0006253 1224 1224 Processed 26/07/2022 111300106 shivam FINO PAYMENTS BANK LTD(608001)
14 MALTHONE MP-10-003-042-004/247
(SAGONI (P)) 		1710003042NRG23190720220418613 19/07/2022 surendra 1710003042WL061388 surendra 00415 SBIN0006253 1224 1224 Processed 26/07/2022 111300106 surendra STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-042-004/262
(SAGONI (P)) 		1710003042NRG23190720220418616 19/07/2022 ramnarayan 1710003042WL061388 ramnarayan 00415 SBIN0006253 1224 1224 Processed 26/07/2022 111300106 ramnarayan STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-043-001/118
(BIJRI(P)) 		1710003043NRG23190720220417482 19/07/2022 chandraban 1710003043WL061030 chandraban 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 chandraban STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-043-001/119-A
(BIJRI(P)) 		1710003043NRG23190720220417476 19/07/2022 bablu 1710003043WL061028 bablu 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 bablu STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-043-001/171
(BIJRI(P)) 		1710003043NRG23190720220417477 19/07/2022 shivraj 1710003043WL061028 shivraj 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 shivraj STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-043-001/84
(BIJRI(P)) 		1710003043NRG23190720220417486 19/07/2022 anindi 1710003043WL061031 anindi 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 anindi STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-043-001/84
(BIJRI(P)) 		1710003043NRG23190720220417487 19/07/2022 netendra 1710003043WL061031 netendra 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 netendra STATE BANK OF INDIA(508548)
21 MALTHONE MP-10-003-043-003/104
(BIJRI(P)) 		1710003043NRG23190720220417471 19/07/2022 magilal 1710003043WL061027 magilal 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 magilal STATE BANK OF INDIA(508548)
22 MALTHONE MP-10-003-043-003/123
(BIJRI(P)) 		1710003043NRG23190720220417494 19/07/2022 Shivprakash 1710003043WL061033 Shivprakash 00415 SBIN0006253 2856 2856 Rejected 26/07/2022 111300106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MALTHONE MP-10-003-043-003/241
(BIJRI(P)) 		1710003043NRG23190720220417478 19/07/2022 lakhanlal 1710003043WL061028 lakhanlal 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
24 MALTHONE MP-10-003-043-003/246
(BIJRI(P)) 		1710003043NRG23190720220417472 19/07/2022 ambika 1710003043WL061027 ambika 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 ambika STATE BANK OF INDIA(508548)
25 MALTHONE MP-10-003-043-003/26
(BIJRI(P)) 		1710003043NRG23190720220417468 19/07/2022 ganpat 1710003043WL061026 ganpat 00415 SBIN0006253 2856 2856 Rejected 26/07/2022 111300106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MALTHONE MP-10-003-043-003/29-A
(BIJRI(P)) 		1710003043NRG23190720220417464 19/07/2022 Ramkishan 1710003043WL061025 Ramkishan 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 Ramkishan STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-043-003/35
(BIJRI(P)) 		1710003043NRG23190720220417473 19/07/2022 sudama 1710003043WL061027 sudama 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 sudama STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-043-003/4
(BIJRI(P)) 		1710003043NRG23190720220417470 19/07/2022 pawan 1710003043WL061026 pawan 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 pawan STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-043-003/68
(BIJRI(P)) 		1710003043NRG23190720220417466 19/07/2022 bhayalal 1710003043WL061025 bhayalal 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 bhayalal STATE BANK OF INDIA(508548)
30 MALTHONE MP-10-003-043-003/75-B
(BIJRI(P)) 		1710003043NRG23190720220417480 19/07/2022 ragveer 1710003043WL061029 ragveer 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 ragveer STATE BANK OF INDIA(508548)
31 MALTHONE MP-10-003-043-003/77
(BIJRI(P)) 		1710003043NRG23190720220417481 19/07/2022 udaykumar 1710003043WL061029 udaykumar 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 udaykumar STATE BANK OF INDIA(508548)
32 MALTHONE MP-10-003-043-003/92
(BIJRI(P)) 		1710003043NRG23190720220417474 19/07/2022 harprasad 1710003043WL061027 harprasad 00415 SBIN0006253 2856 2856 Processed 26/07/2022 111300106 harprasad STATE BANK OF INDIA(508548)
SubTotal 53448 53448
33 MALTHONE MP-10-003-022-001/35
(KHATORA (P)) 		1710003022NRG23190720220417625 19/07/2022 vijay 1710003022WL061077 vijay 00602 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 111300106 vijay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
Total 88128 88128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_190722APB_FTO_269979 Central Bank Of India CBIN0284407 MALTHON ( R ) 2856
2 MALTHONE MP1710003_190722APB_FTO_269979 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya kala 11424
3 MALTHONE MP1710003_190722APB_FTO_269979 Punjab National Bank PUNB0078800 MALTHONE 17544
4 MALTHONE MP1710003_190722APB_FTO_269979 State Bank of India SBIN0006253 BANDRI 53448
5 MALTHONE MP1710003_190722APB_FTO_269979 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2856

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