Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:08:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_040822APB_FTO_307077
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-10-003-018-001/41
(MADIYA MAFI (P)) 		1710003018NRG23040820220459804 04/08/2022 prahlad 1710003018WL071896 prahlad 00089 CBIN0284407 3264 3264 Processed 25/08/2022 624445620 prahlad CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-018-003/112
(MADIYA MAFI (P)) 		1710003018NRG23040820220459821 04/08/2022 GANPAT 1710003018WL071898 GANPAT 00089 CBIN0284407 3060 3060 Processed 25/08/2022 624445620 GANPAT PUNJAB NATIONAL BANK(508568)
SubTotal 6324 6324
3 MALTHONE MP-10-003-018-001/116
(MADIYA MAFI (P)) 		1710003018NRG23040820220459809 04/08/2022 rajkumar 1710003018WL071897 rajkumar 00354 PUNB0078800 3264 3264 Processed 25/08/2022 624445620 rajkumar PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-018-001/59
(MADIYA MAFI (P)) 		1710003018NRG23040820220459810 04/08/2022 malkhan 1710003018WL071897 malkhan 00354 PUNB0078800 3264 3264 Processed 25/08/2022 624445620 malkhan PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-018-001/6
(MADIYA MAFI (P)) 		1710003018NRG23040820220459811 04/08/2022 tilakrani 1710003018WL071897 tilakrani 00354 PUNB0078800 3264 3264 Processed 25/08/2022 624445620 tilakrani PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-018-001/92-B
(MADIYA MAFI (P)) 		1710003018NRG23040820220459822 04/08/2022 monabai 1710003018WL071899 monabai 00354 PUNB0078800 3060 3060 Processed 25/08/2022 624445620 monabai PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-018-002/13
(MADIYA MAFI (P)) 		1710003018NRG23040820220459805 04/08/2022 shrinibash 1710003018WL071896 shrinibash 00354 PUNB0078800 3264 3264 Processed 25/08/2022 624445620 shrinibash PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-018-002/159
(MADIYA MAFI (P)) 		1710003018NRG23040820220459818 04/08/2022 CHAOUDE 1710003018WL071898 CHAOUDE 00354 PUNB0078800 3060 3060 Processed 25/08/2022 624445620 CHAOUDE PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-018-002/159
(MADIYA MAFI (P)) 		1710003018NRG23040820220459819 04/08/2022 dasoda 1710003018WL071898 dasoda 00354 PUNB0078800 3060 3060 Processed 25/08/2022 624445620 dasoda STATE BANK OF INDIA(508548)
10 MALTHONE MP-10-003-018-003/134-A
(MADIYA MAFI (P)) 		1710003018NRG23040820220459806 04/08/2022 devindra 1710003018WL071896 devindra 00354 PUNB0078800 3264 3264 Processed 25/08/2022 624445620 devindra PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-018-003/14
(MADIYA MAFI (P)) 		1710003018NRG23310720220449962 04/08/2022 aasharam 1710003018WL069152 aasharam 00354 PUNB0078800 1224 1224 Processed 25/08/2022 624445620 aasharam PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-018-003/146-B
(MADIYA MAFI (P)) 		1710003018NRG23040820220459813 04/08/2022 devraj 1710003018WL071897 devraj 00354 PUNB0078800 3264 3264 Processed 25/08/2022 624445620 devraj PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-018-003/222
(MADIYA MAFI (P)) 		1710003018NRG23310720220449964 04/08/2022 madhuri 1710003018WL069152 madhuri 00354 PUNB0078800 1224 1224 Processed 25/08/2022 624445620 madhuri PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-018-003/222
(MADIYA MAFI (P)) 		1710003018NRG23310720220449963 04/08/2022 prakash 1710003018WL069152 prakash 00354 PUNB0078800 1224 1224 Processed 25/08/2022 624445620 prakash PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-018-003/305
(MADIYA MAFI (P)) 		1710003018NRG23040820220459823 04/08/2022 omkar 1710003018WL071899 omkar 00354 PUNB0078800 3060 3060 Processed 25/08/2022 624445620 omkar PUNJAB NATIONAL BANK(508568)
SubTotal 35496 35496
16 MALTHONE MP-10-003-018-002/78-A
(MADIYA MAFI (P)) 		1710003018NRG23040820220459834 04/08/2022 avtar 1710003018WL071904 avtar 00415 SBIN0013654 3060 3060 Rejected 25/08/2022 624445620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MALTHONE MP-10-003-018-003/98
(MADIYA MAFI (P)) 		1710003018NRG23040820220459824 04/08/2022 harprasad 1710003018WL071899 harprasad 00415 SBIN0013654 3060 3060 Processed 25/08/2022 624445620 harprasad PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
18 MALTHONE MP-10-003-046-002/134-A
(CHANDRAPUR (P)) 		1710003046NRG23040820220459058 04/08/2022 narvada bai 1710003046WL071666 narvada bai 00688 FINO0001001 1224 1224 Processed 25/08/2022 624445620 narvadabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 49164 49164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_040822APB_FTO_307077 Central Bank Of India CBIN0284407 MALTHON ( R ) 6324
2 MALTHONE MP1710003_040822APB_FTO_307077 Punjab National Bank PUNB0078800 MALTHONE 35496
3 MALTHONE MP1710003_040822APB_FTO_307077 State Bank of India SBIN0013654 KHIMLASA 6120
4 MALTHONE MP1710003_040822APB_FTO_307077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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