Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:06:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_170922FTO_400819
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-10-003-012-002/528-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561093 17/09/2022 Shuresh 1710003012WL101087 Shuresh 00089 CBIN0284407 2448 2448 Processed 02/10/2022 374670367 Shuresh (000000)
2 MALTHONE MP-10-003-012-002/529-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561129 17/09/2022 Neelesh 1710003012WL101097 Neelesh 00089 CBIN0284407 2448 2448 Processed 02/10/2022 374670367 Neelesh (000000)
SubTotal 4896 4896
3 MALTHONE MP-10-003-012-002/120-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561078 17/09/2022 Kakshmibai 1710003012WL101072 Kakshmibai 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Kakshmibai (000000)
4 MALTHONE MP-10-003-012-002/23-B
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561083 17/09/2022 Gomti 1710003012WL101077 Gomti 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Gomti (000000)
5 MALTHONE MP-10-003-012-002/436-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561073 17/09/2022 Meera 1710003012WL101070 Meera 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Meera (000000)
6 MALTHONE MP-10-003-012-002/501-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561081 17/09/2022 Bablu 1710003012WL101075 Bablu 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Bablu (000000)
7 MALTHONE MP-10-003-012-002/503-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561086 17/09/2022 Ramsakhi 1710003012WL101080 Ramsakhi 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Ramsakhi (000000)
8 MALTHONE MP-10-003-012-002/504-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561082 17/09/2022 Uttam 1710003012WL101076 Uttam 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Uttam (000000)
9 MALTHONE MP-10-003-012-002/505-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561088 17/09/2022 Guman 1710003012WL101082 Guman 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Guman (000000)
10 MALTHONE MP-10-003-012-002/507-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561085 17/09/2022 Seetaram 1710003012WL101079 Seetaram 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Seetaram (000000)
11 MALTHONE MP-10-003-012-002/508-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561087 17/09/2022 Munaa 1710003012WL101081 Munaa 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Munaa (000000)
12 MALTHONE MP-10-003-012-002/523-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561089 17/09/2022 Syambai 1710003012WL101083 Syambai 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Syambai (000000)
13 MALTHONE MP-10-003-012-002/525-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561090 17/09/2022 Dhyandash 1710003012WL101084 Dhyandash 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Dhyandash (000000)
14 MALTHONE MP-10-003-012-002/526-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561091 17/09/2022 Ganesh 1710003012WL101085 Ganesh 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Ganesh (000000)
15 MALTHONE MP-10-003-012-002/527-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561092 17/09/2022 Shivbu 1710003012WL101086 Shivbu 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Shivbu (000000)
16 MALTHONE MP-10-003-012-002/530-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561072 17/09/2022 Ramshahay 1710003012WL101069 Ramshahay 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Ramshahay (000000)
17 MALTHONE MP-10-003-012-002/531-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561074 17/09/2022 Savita 1710003012WL101071 Savita 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 Savita (000000)
18 MALTHONE MP-10-003-012-002/630
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561128 17/09/2022 BHEEKAM 1710003012WL101096 BHEEKAM 00354 PUNB0078800 2448 2448 Processed 02/10/2022 374670367 BHEEKAM (000000)
SubTotal 39168 39168
19 MALTHONE MP-10-003-043-003/104
(BIJRI(P)) 		1710003043NRG23160920220559717 17/09/2022 jamnabai 1710003043WL100784 jamnabai 00415 SBIN0006253 612 612 Processed 02/10/2022 374670367 jamnabai (000000)
20 MALTHONE MP-10-003-046-002/129-A
(CHANDRAPUR (P)) 		1710003046NRG23170920220560259 17/09/2022 Reena 1710003046WL100892 Reena 00415 SBIN0006253 2856 2856 Processed 02/10/2022 374670367 Reena (000000)
21 MALTHONE MP-10-003-046-002/129-C
(CHANDRAPUR (P)) 		1710003046NRG23170920220560260 17/09/2022 Gori 1710003046WL100892 Gori 00415 SBIN0006253 2856 2856 Processed 02/10/2022 374670367 Gori (000000)
22 MALTHONE MP-10-003-046-002/129-D
(CHANDRAPUR (P)) 		1710003046NRG23170920220560261 17/09/2022 Pahlad 1710003046WL100892 Pahlad 00415 SBIN0006253 2856 2856 Processed 02/10/2022 374670367 Pahlad (000000)
SubTotal 9180 9180
23 MALTHONE MP-10-003-012-002/464-D
(MADAWAN GOURI(P)) 		1710003012NRG23170920220561079 17/09/2022 Vijay 1710003012WL101073 Vijay 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374670367 Vijay (000000)
24 MALTHONE MP-10-003-029-003/191
(PATHARIYA BAMAN(P)) 		1710003029NRG23170920220560472 17/09/2022 avadhrani vishwakarma 1710003029WL100949 avadhrani vishwakarma 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 374670367 avadhranivishwakarma (000000)
SubTotal 2856 2856
25 MALTHONE MP-10-003-061-001/217-A
(BIDWASAN (P)) 		1710003061NRG23170920220560090 17/09/2022 Jagbhan aadiwasi 1710003061WL100848 Jagbhan aadiwasi 00688 FINO0001001 2652 2652 Processed 02/10/2022 374670367 Jagbhanaadiwasi (000000)
SubTotal 2652 2652
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_170922FTO_400819 Central Bank Of India CBIN0284407 MALTHON ( R ) 4896
2 MALTHONE MP1710003_170922FTO_400819 Punjab National Bank PUNB0078800 MALTHONE 39168
3 MALTHONE MP1710003_170922FTO_400819 State Bank of India SBIN0006253 BANDRI 9180
4 MALTHONE MP1710003_170922FTO_400819 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 408
5 MALTHONE MP1710003_170922FTO_400819 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2448
6 MALTHONE MP1710003_170922FTO_400819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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