Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:35:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_270123APB_FTO_655298
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-10-003-035-002/2496
(ASOLI (P)) 		1710003035NRG23260120230818973 27/01/2023 BRAJLAL PRAJAPATI 1710003035WL162096 BRAJLAL PRAJAPATI 00045 BARB0BINAXX 1224 1224 Processed 15/02/2023 887171554 BRAJLALPRAJAPATI BANK OF BARODA(606985)
SubTotal 1224 1224
2 MALTHONE MP-10-003-034-002/374
(GIDHA (P)) 		1710003000NRG23270120230819982 27/01/2023 Awadhkishore richhariya 1710003WL162284 Awadhkishore richhariya 00045 BARB0KHURAI 2856 2856 Processed 15/02/2023 887171554 Awadhkishorerichhariya BANK OF BARODA(606985)
3 MALTHONE MP-10-003-035-001/558
(ASOLI (P)) 		1710003000NRG23270120230820007 27/01/2023 Nitu Dangi 1710003WL162291 Nitu Dangi 00045 BARB0KHURAI 1428 1428 Processed 15/02/2023 887171554 NituDangi CANARA BANK(508532)
SubTotal 4284 4284
4 MALTHONE MP-10-003-031-001/72-A
(JHOLSI (P)) 		1710003031NRG23270120230819929 27/01/2023 Dinesh 1710003031WL162271 Dinesh 00089 CBIN0281619 1224 1224 Processed 15/02/2023 887171554 Dinesh INDIAN BANK(607105)
SubTotal 1224 1224
5 MALTHONE MP-10-003-034-002/34
(GIDHA (P)) 		1710003000NRG23270120230819981 27/01/2023 khilan 1710003WL162284 khilan 00089 CBIN0284407 2856 2856 Processed 15/02/2023 887171554 khilan PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
6 MALTHONE MP-10-003-046-001/440-B
(CHANDRAPUR (P)) 		1710003046NRG23270120230820227 27/01/2023 guddi 1710003046WL162321 guddi 00266 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887171554 guddi CENTRAL BANK OF INDIA(607115)
7 MALTHONE MP-10-003-046-001/440-B
(CHANDRAPUR (P)) 		1710003046NRG23270120230820226 27/01/2023 munna 1710003046WL162321 munna 00266 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887171554 munna STATE BANK OF INDIA(508548)
SubTotal 2856 2856
8 MALTHONE MP-10-003-032-002/201
(HIRAN CHHIPA (P)) 		1710003032NRG23270120230820567 27/01/2023 reta 1710003032WL162405 reta 00354 PUNB0078800 2244 2244 Processed 15/02/2023 887171554 reta PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-032-002/395-A
(HIRAN CHHIPA (P)) 		1710003032NRG23270120230820568 27/01/2023 Bhagat singh kurmi 1710003032WL162405 Bhagat singh kurmi 00354 PUNB0078800 2856 2856 Processed 15/02/2023 887171554 Bhagatsinghkurmi PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-034-002/388
(GIDHA (P)) 		1710003000NRG23270120230819983 27/01/2023 Radhika Rani 1710003WL162284 Radhika Rani 00354 PUNB0078800 2856 2856 Processed 15/02/2023 887171554 RadhikaRani PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-035-002/143-A
(ASOLI (P)) 		1710003035NRG23260120230818989 27/01/2023 FOOLRANI 1710003035WL162101 FOOLRANI 00354 PUNB0078800 2448 2448 Processed 15/02/2023 887171554 FOOLRANI PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-037-001/73-A
(BANGELA (P)) 		1710003000NRG23270120230820028 27/01/2023 Akash 1710003WL162293 Akash 00354 PUNB0078800 1428 1428 Processed 15/02/2023 887171554 Akash PUNJAB NATIONAL BANK(508568)
SubTotal 11832 11832
13 MALTHONE MP-10-003-035-002/10-A
(ASOLI (P)) 		1710003035NRG23260120230818986 27/01/2023 dhrmendra 1710003035WL162100 dhrmendra 00354 PUNB0609100 2448 2448 Processed 15/02/2023 887171554 dhrmendra BANK OF BARODA(606985)
14 MALTHONE MP-10-003-035-002/571
(ASOLI (P)) 		1710003035NRG23260120230818985 27/01/2023 ANURUDDH DANGI 1710003035WL162099 ANURUDDH DANGI 00354 PUNB0609100 2856 2856 Processed 15/02/2023 887171554 ANURUDDHDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 MALTHONE MP-10-003-035-001/584
(ASOLI (P)) 		1710003035NRG23260120230818976 27/01/2023 bablu 1710003035WL162098 bablu 00415 SBIN0000412 2856 2856 Processed 15/02/2023 887171554 bablu STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-035-002/516
(ASOLI (P)) 		1710003035NRG23260120230818978 27/01/2023 kuwar singh 1710003035WL162098 kuwar singh 00415 SBIN0000412 2856 2856 Processed 15/02/2023 887171554 kuwarsingh STATE BANK OF INDIA(508548)
SubTotal 5712 5712
17 MALTHONE MP-10-003-035-002/298
(ASOLI (P)) 		1710003000NRG23270120230819980 27/01/2023 GANESH 1710003WL162283 GANESH 00415 SBIN0006253 2448 2448 Processed 15/02/2023 887171554 GANESH STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-035-002/522
(ASOLI (P)) 		1710003035NRG23260120230818979 27/01/2023 sudama 1710003035WL162098 sudama 00415 SBIN0006253 2856 2856 Processed 15/02/2023 887171554 sudama JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 MALTHONE MP-10-003-037-001/118
(BANGELA (P)) 		1710003000NRG23270120230820027 27/01/2023 suresh 1710003WL162293 suresh 00415 SBIN0006253 1428 1428 Processed 15/02/2023 887171554 suresh STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-039-002/15-C
(RADON MALGUJARI(P)) 		1710003039NRG23260120230819164 27/01/2023 Ravindra 1710003039WL162146 Ravindra 00415 SBIN0006253 1224 1224 Processed 15/02/2023 887171554 Ravindra STATE BANK OF INDIA(508548)
21 MALTHONE MP-10-003-039-002/250-A
(RADON MALGUJARI(P)) 		1710003039NRG23260120230819168 27/01/2023 Bhagirath 1710003039WL162146 Bhagirath 00415 SBIN0006253 1224 1224 Processed 15/02/2023 887171554 Bhagirath FINO PAYMENTS BANK LTD(608001)
22 MALTHONE MP-10-003-044-001/340
(RAJUWA (P)) 		1710003044NRG23270120230819834 27/01/2023 BADAL 1710003044WL162248 BADAL 00415 SBIN0006253 1428 1428 Processed 15/02/2023 887171554 BADAL STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-044-001/509
(RAJUWA (P)) 		1710003044NRG23270120230819829 27/01/2023 aparbal 1710003044WL162247 aparbal 00415 SBIN0006253 612 612 Processed 15/02/2023 887171554 aparbal UNION BANK OF INDIA(508500)
24 MALTHONE MP-10-003-044-002/325
(RAJUWA (P)) 		1710003044NRG23270120230819831 27/01/2023 Sandeep chadar 1710003044WL162247 Sandeep chadar 00415 SBIN0006253 816 816 Processed 15/02/2023 887171554 Sandeepchadar STATE BANK OF INDIA(508548)
25 MALTHONE MP-10-003-046-001/909-C
(CHANDRAPUR (P)) 		1710003046NRG23270120230820232 27/01/2023 Bhartendra 1710003046WL162321 Bhartendra 00415 SBIN0006253 1428 1428 Processed 15/02/2023 887171554 Bhartendra STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-062-001/157
(KALUWA(P)) 		1710003062NRG23250120230818467 27/01/2023 PRAVESH CHADAR 1710003062WL161973 PRAVESH CHADAR 00415 SBIN0006253 2856 2856 Processed 15/02/2023 887171554 PRAVESHCHADAR STATE BANK OF INDIA(508548)
SubTotal 16320 16320
27 MALTHONE MP-10-003-016-004/6
(BAMNORA (P)) 		1710003016NRG23260120230819139 27/01/2023 Ramgopal Paroniya 1710003016WL162129 Ramgopal Paroniya 00415 SBIN0013654 204 204 Processed 15/02/2023 887171554 RamgopalParoniya STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-031-001/157-C
(JHOLSI (P)) 		1710003031NRG23270120230819928 27/01/2023 Bhoopendra goswami 1710003031WL162271 Bhoopendra goswami 00415 SBIN0013654 408 408 Processed 15/02/2023 887171554 Bhoopendragoswami STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-032-002/528
(HIRAN CHHIPA (P)) 		1710003032NRG23270120230820571 27/01/2023 satendra baghel 1710003032WL162405 satendra baghel 00415 SBIN0013654 2448 2448 Processed 15/02/2023 887171554 satendrabaghel BANK OF BARODA(606985)
30 MALTHONE MP-10-003-032-002/546
(HIRAN CHHIPA (P)) 		1710003032NRG23270120230820572 27/01/2023 Anuj 1710003032WL162405 Anuj 00415 SBIN0013654 2448 2448 Processed 15/02/2023 887171554 Anuj PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
31 MALTHONE MP-10-003-039-002/16-A
(RADON MALGUJARI(P)) 		1710003039NRG23260120230819165 27/01/2023 rajrani aathiya 1710003039WL162146 rajrani aathiya 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887171554 rajraniaathiya MADHYANCHAL GRAMIN BANK(607232)
32 MALTHONE MP-10-003-044-002/499
(RAJUWA (P)) 		1710003044NRG23270120230819832 27/01/2023 dhansingh 1710003044WL162247 dhansingh 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 887171554 dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1632 1632
33 MALTHONE MP-10-003-046-001/33-A
(CHANDRAPUR (P)) 		1710003046NRG23270120230820220 27/01/2023 arjun 1710003046WL162321 arjun 00688 FINO0001001 1428 1428 Processed 15/02/2023 887171554 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
34 MALTHONE MP-10-003-046-001/33-C
(CHANDRAPUR (P)) 		1710003046NRG23270120230820222 27/01/2023 ROSHAN 1710003046WL162321 ROSHAN 00688 FINO0001001 1224 1224 Processed 15/02/2023 887171554 ROSHAN FINO PAYMENTS BANK LTD(608001)
35 MALTHONE MP-10-003-046-001/41-B
(CHANDRAPUR (P)) 		1710003046NRG23270120230820224 27/01/2023 KARAN 1710003046WL162321 KARAN 00688 FINO0001001 1428 1428 Processed 15/02/2023 887171554 KARAN FINO PAYMENTS BANK LTD(608001)
36 MALTHONE MP-10-003-046-001/41-C
(CHANDRAPUR (P)) 		1710003046NRG23270120230820225 27/01/2023 SATNAM 1710003046WL162321 SATNAM 00688 FINO0001001 1428 1428 Processed 15/02/2023 887171554 SATNAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5508 5508
37 MALTHONE MP-10-003-046-001/133-C
(CHANDRAPUR (P)) 		1710003046NRG23270120230820130 27/01/2023 Mahesh 1710003046WL162321 Mahesh 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887171554 Mahesh FINO PAYMENTS BANK LTD(608001)
38 MALTHONE MP-10-003-046-001/200
(CHANDRAPUR (P)) 		1710003046NRG23270120230820132 27/01/2023 rakesh 1710003046WL162321 rakesh 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887171554 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
39 MALTHONE MP-10-003-046-001/200
(CHANDRAPUR (P)) 		1710003046NRG23270120230820133 27/01/2023 Savita 1710003046WL162321 Savita 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887171554 Savita FINO PAYMENTS BANK LTD(608001)
40 MALTHONE MP-10-003-046-001/21-A
(CHANDRAPUR (P)) 		1710003046NRG23270120230820218 27/01/2023 Latori 1710003046WL162321 Latori 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887171554 Latori STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_270123APB_FTO_655298 Bank of Baroda BARB0BINAXX BINA,MP 1224
2 MALTHONE MP1710003_270123APB_FTO_655298 Bank of Baroda BARB0KHURAI KHURAI,MP 4284
3 MALTHONE MP1710003_270123APB_FTO_655298 Central Bank Of India CBIN0281619 KHIMLASA 1224
4 MALTHONE MP1710003_270123APB_FTO_655298 Central Bank Of India CBIN0284407 MALTHON ( R ) 2856
5 MALTHONE MP1710003_270123APB_FTO_655298 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 2856
6 MALTHONE MP1710003_270123APB_FTO_655298 Punjab National Bank PUNB0078800 MALTHONE 11832
7 MALTHONE MP1710003_270123APB_FTO_655298 Punjab National Bank PUNB0609100 KHURAI, MP 5304
8 MALTHONE MP1710003_270123APB_FTO_655298 State Bank of India SBIN0000412 KHURAI 5712
9 MALTHONE MP1710003_270123APB_FTO_655298 State Bank of India SBIN0006253 BANDRI 16320
10 MALTHONE MP1710003_270123APB_FTO_655298 State Bank of India SBIN0013654 KHIMLASA 5508
11 MALTHONE MP1710003_270123APB_FTO_655298 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1632
12 MALTHONE MP1710003_270123APB_FTO_655298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5508
13 MALTHONE MP1710003_270123APB_FTO_655298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5712

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