Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_251022FTO_479539
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-10-003-023-003/252
(SAMASPUR (P)) 		1710003023NRG23251020220638119 25/10/2022 Vishvnath 1710003023WL122761 Vishvnath 00089 CBIN0282836 1224 1224 Processed 29/10/2022 828767737 Vishvnath (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-023-002/342
(SAMASPUR (P)) 		1710003023NRG23251020220638112 25/10/2022 Ranu 1710003023WL122761 Ranu 00089 CBIN0284407 1224 1224 Processed 29/10/2022 828767737 Ranu (000000)
3 MALTHONE MP-10-003-023-002/342
(SAMASPUR (P)) 		1710003023NRG23251020220638113 25/10/2022 Reena 1710003023WL122761 Reena 00089 CBIN0284407 1224 1224 Processed 29/10/2022 828767737 Reena (000000)
SubTotal 2448 2448
4 MALTHONE MP-10-003-023-002/324
(SAMASPUR (P)) 		1710003023NRG23251020220638108 25/10/2022 Babulal yadav 1710003023WL122761 Babulal yadav 00354 PUNB0078800 1224 1224 Processed 29/10/2022 828767737 Babulalyadav (000000)
5 MALTHONE MP-10-003-023-002/324
(SAMASPUR (P)) 		1710003023NRG23251020220638109 25/10/2022 Pravesharani 1710003023WL122761 Pravesharani 00354 PUNB0078800 1224 1224 Processed 29/10/2022 828767737 Pravesharani (000000)
6 MALTHONE MP-10-003-023-002/339
(SAMASPUR (P)) 		1710003023NRG23251020220638111 25/10/2022 Meena 1710003023WL122761 Meena 00354 PUNB0078800 1224 1224 Processed 29/10/2022 828767737 Meena (000000)
7 MALTHONE MP-10-003-023-002/339
(SAMASPUR (P)) 		1710003023NRG23251020220638110 25/10/2022 Neelesh 1710003023WL122761 Neelesh 00354 PUNB0078800 1224 1224 Processed 29/10/2022 828767737 Neelesh (000000)
8 MALTHONE MP-10-003-023-002/342-A
(SAMASPUR (P)) 		1710003023NRG23251020220638114 25/10/2022 Deenes 1710003023WL122761 Deenes 00354 PUNB0078800 1224 1224 Processed 29/10/2022 828767737 Deenes (000000)
9 MALTHONE MP-10-003-023-002/364-D
(SAMASPUR (P)) 		1710003023NRG23251020220638117 25/10/2022 pinki 1710003023WL122761 pinki 00354 PUNB0078800 1224 1224 Processed 29/10/2022 828767737 pinki (000000)
10 MALTHONE MP-10-003-023-002/364-D
(SAMASPUR (P)) 		1710003023NRG23251020220638116 25/10/2022 rabind yadav 1710003023WL122761 rabind yadav 00354 PUNB0078800 1224 1224 Processed 29/10/2022 828767737 rabindyadav (000000)
11 MALTHONE MP-10-003-023-003/251-A
(SAMASPUR (P)) 		1710003023NRG23251020220638118 25/10/2022 Satnam 1710003023WL122761 Satnam 00354 PUNB0078800 1224 1224 Processed 29/10/2022 828767737 Satnam (000000)
12 MALTHONE MP-10-003-023-003/252-A
(SAMASPUR (P)) 		1710003023NRG23251020220638120 25/10/2022 SITARAM YADAV 1710003023WL122761 SITARAM YADAV 00354 PUNB0078800 1224 1224 Processed 29/10/2022 828767737 SITARAMYADAV (000000)
13 MALTHONE MP-10-003-023-003/253-B
(SAMASPUR (P)) 		1710003023NRG23251020220638121 25/10/2022 Amol yadav 1710003023WL122761 Amol yadav 00354 PUNB0078800 1224 1224 Processed 29/10/2022 828767737 Amolyadav (000000)
14 MALTHONE MP-10-003-023-003/253-B
(SAMASPUR (P)) 		1710003023NRG23251020220638122 25/10/2022 parbti yadav 1710003023WL122761 parbti yadav 00354 PUNB0078800 1224 1224 Processed 29/10/2022 828767737 parbtiyadav (000000)
15 MALTHONE MP-10-003-023-003/371
(SAMASPUR (P)) 		1710003023NRG23251020220638123 25/10/2022 GAJEND 1710003023WL122761 GAJEND 00354 PUNB0078800 1224 1224 Processed 29/10/2022 828767737 GAJEND (000000)
16 MALTHONE MP-10-003-032-002/45-C
(HIRAN CHHIPA (P)) 		1710003032NRG23251020220638140 25/10/2022 Arpit 1710003032WL122767 Arpit 00354 PUNB0078800 3060 3060 Processed 29/10/2022 828767737 Arpit (000000)
17 MALTHONE MP-10-003-032-002/536
(HIRAN CHHIPA (P)) 		1710003032NRG23251020220638141 25/10/2022 Sumit 1710003032WL122767 Sumit 00354 PUNB0078800 3060 3060 Processed 29/10/2022 828767737 Sumit (000000)
SubTotal 20808 20808
18 MALTHONE MP-10-003-023-002/364-A
(SAMASPUR (P)) 		1710003023NRG23251020220638115 25/10/2022 Sonu Yadab 1710003023WL122761 Sonu Yadab 00415 SBIN0006253 1224 1224 Processed 29/10/2022 828767737 SonuYadab (000000)
19 MALTHONE MP-10-003-044-001/381
(RAJUWA (P)) 		1710003000NRG23251020220638143 25/10/2022 VEERENDRA 1710003WL122769 VEERENDRA 00415 SBIN0006253 3060 3060 Rejected 01/11/2022 828767737 No Such Account
SubTotal 4284 4284
20 MALTHONE MP-10-003-023-003/371
(SAMASPUR (P)) 		1710003023NRG23251020220638124 25/10/2022 KRANTI 1710003023WL122761 KRANTI 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 828767737 KRANTI (000000)
21 MALTHONE MP-10-003-041-002/39-B
(HADUWA(P)) 		1710003000NRG23251020220638144 25/10/2022 babu 1710003WL122770 babu 00602 SBIN0RRMBGB 408 408 Rejected 01/11/2022 828767737 No Such Account
SubTotal 1632 1632
Total 30396 30396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_251022FTO_479539 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1224
2 MALTHONE MP1710003_251022FTO_479539 Central Bank Of India CBIN0284407 MALTHON ( R ) 2448
3 MALTHONE MP1710003_251022FTO_479539 Punjab National Bank PUNB0078800 MALTHONE 20808
4 MALTHONE MP1710003_251022FTO_479539 State Bank of India SBIN0006253 BANDRI 4284
5 MALTHONE MP1710003_251022FTO_479539 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1632

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