Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_200123APB_FTO_644149
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-10-003-001-003/1559
(ATA KARNEL GARH (P)) 		1710003000NRG23200120230811035 20/01/2023 upendra 1710003WL160390 upendra 00089 CBIN0284407 2448 2448 Processed 15/02/2023 887503729 upendra PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-013-002/139
(BHELAIYA (P)) 		1710003013NRG23200120230810969 20/01/2023 Jagdeesh lodhi 1710003013WL160375 Jagdeesh lodhi 00089 CBIN0284407 1224 1224 Processed 15/02/2023 887503729 Jagdeeshlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
3 MALTHONE MP-10-003-001-001/130
(ATA KARNEL GARH (P)) 		1710003001NRG23190120230809983 20/01/2023 shobharani 1710003001WL160153 shobharani 00354 PUNB0078800 2448 2448 Processed 15/02/2023 887503729 shobharani PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-001-001/131
(ATA KARNEL GARH (P)) 		1710003001NRG23190120230809984 20/01/2023 moti bai 1710003001WL160153 moti bai 00354 PUNB0078800 2448 2448 Processed 15/02/2023 887503729 motibai PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-001-001/366
(ATA KARNEL GARH (P)) 		1710003001NRG23190120230809976 20/01/2023 mohan 1710003001WL160152 mohan 00354 PUNB0078800 2448 2448 Processed 15/02/2023 887503729 mohan PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-001-001/383-A
(ATA KARNEL GARH (P)) 		1710003001NRG23190120230809977 20/01/2023 pappu ahirwar 1710003001WL160152 pappu ahirwar 00354 PUNB0078800 2448 2448 Processed 15/02/2023 887503729 pappuahirwar PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-001-001/453-B
(ATA KARNEL GARH (P)) 		1710003001NRG23190120230809978 20/01/2023 raju raja 1710003001WL160152 raju raja 00354 PUNB0078800 2448 2448 Processed 15/02/2023 887503729 rajuraja PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-001-001/5-B
(ATA KARNEL GARH (P)) 		1710003001NRG23190120230809979 20/01/2023 mannu 1710003001WL160152 mannu 00354 PUNB0078800 2448 2448 Processed 15/02/2023 887503729 mannu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 MALTHONE MP-10-003-001-001/5-B
(ATA KARNEL GARH (P)) 		1710003001NRG23190120230809980 20/01/2023 ramrani 1710003001WL160152 ramrani 00354 PUNB0078800 2448 2448 Processed 15/02/2023 887503729 ramrani MADHYANCHAL GRAMIN BANK(607232)
10 MALTHONE MP-10-003-001-003/110-D
(ATA KARNEL GARH (P)) 		1710003000NRG23200120230811033 20/01/2023 shubham 1710003WL160390 shubham 00354 PUNB0078800 2448 2448 Processed 15/02/2023 887503729 shubham PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-001-003/110-D
(ATA KARNEL GARH (P)) 		1710003000NRG23200120230811034 20/01/2023 Veeran Ahirwar 1710003WL160390 Veeran Ahirwar 00354 PUNB0078800 2448 2448 Processed 15/02/2023 887503729 VeeranAhirwar PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-001-003/187-A
(ATA KARNEL GARH (P)) 		1710003000NRG23200120230811036 20/01/2023 rajiya bano 1710003WL160390 rajiya bano 00354 PUNB0078800 2448 2448 Processed 15/02/2023 887503729 rajiyabano PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-001-003/310
(ATA KARNEL GARH (P)) 		1710003000NRG23200120230811038 20/01/2023 annu 1710003WL160390 annu 00354 PUNB0078800 2448 2448 Processed 15/02/2023 887503729 annu PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-001-003/47-B
(ATA KARNEL GARH (P)) 		1710003001NRG23190120230809981 20/01/2023 gyanendra 1710003001WL160152 gyanendra 00354 PUNB0078800 2448 2448 Processed 15/02/2023 887503729 gyanendra PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-013-002/108
(BHELAIYA (P)) 		1710003013NRG23200120230810967 20/01/2023 Anjoo 1710003013WL160375 Anjoo 00354 PUNB0078800 1224 1224 Processed 15/02/2023 887503729 Anjoo PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-013-002/239
(BHELAIYA (P)) 		1710003013NRG23200120230810971 20/01/2023 Toheed Khan 1710003013WL160375 Toheed Khan 00354 PUNB0078800 1224 1224 Processed 15/02/2023 887503729 ToheedKhan PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-013-002/249
(BHELAIYA (P)) 		1710003013NRG23200120230810972 20/01/2023 BRAJ RANI 1710003013WL160375 BRAJ RANI 00354 PUNB0078800 1224 1224 Processed 15/02/2023 887503729 BRAJRANI PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-013-002/260
(BHELAIYA (P)) 		1710003013NRG23200120230810975 20/01/2023 bhavna 1710003013WL160375 bhavna 00354 PUNB0078800 1224 1224 Processed 15/02/2023 887503729 bhavna PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-013-002/260
(BHELAIYA (P)) 		1710003013NRG23200120230810974 20/01/2023 jandel singh 1710003013WL160375 jandel singh 00354 PUNB0078800 1224 1224 Processed 15/02/2023 887503729 jandelsingh PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-013-002/275
(BHELAIYA (P)) 		1710003013NRG23200120230810976 20/01/2023 santi bai 1710003013WL160375 santi bai 00354 PUNB0078800 1224 1224 Processed 15/02/2023 887503729 santibai PUNJAB NATIONAL BANK(508568)
SubTotal 36720 36720
21 MALTHONE MP-10-003-037-001/550
(BANGELA (P)) 		1710003037NRG23200120230810582 20/01/2023 Prabhan Singh yadav 1710003037WL160277 Prabhan Singh yadav 00415 SBIN0006253 1428 1428 Processed 15/02/2023 887503729 PrabhanSinghyadav STATE BANK OF INDIA(508548)
22 MALTHONE MP-10-003-042-004/29-B
(SAGONI (P)) 		1710003042NRG23160120230804218 20/01/2023 nirbhay 1710003042WL159005 nirbhay 00415 SBIN0006253 2652 2652 Processed 15/02/2023 887503729 nirbhay STATE BANK OF INDIA(508548)
SubTotal 4080 4080
23 MALTHONE MP-10-003-013-002/25
(BHELAIYA (P)) 		1710003013NRG23200120230810973 20/01/2023 SAKEEL 1710003013WL160375 SAKEEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887503729 SAKEEL MADHYANCHAL GRAMIN BANK(607232)
24 MALTHONE MP-10-003-042-004/203-A
(SAGONI (P)) 		1710003042NRG23180120230808640 20/01/2023 praveshrani 1710003042WL159873 praveshrani 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887503729 praveshrani STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_200123APB_FTO_644149 Central Bank Of India CBIN0284407 MALTHON ( R ) 3672
2 MALTHONE MP1710003_200123APB_FTO_644149 Punjab National Bank PUNB0078800 MALTHONE 36720
3 MALTHONE MP1710003_200123APB_FTO_644149 State Bank of India SBIN0006253 BANDRI 4080
4 MALTHONE MP1710003_200123APB_FTO_644149 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1224
5 MALTHONE MP1710003_200123APB_FTO_644149 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1224

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