Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_091222APB_FTO_572215
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-10-003-017-001/289-B
(PARSON (P)) 		1710003000NRG23091220220726746 09/12/2022 gyan Chand saini 1710003WL143883 gyan Chand saini 00089 CBIN0284407 1224 1224 Processed 17/12/2022 764652746 gyanChandsaini PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-017-001/289-B
(PARSON (P)) 		1710003000NRG23091220220726747 09/12/2022 leelavati 1710003WL143883 leelavati 00089 CBIN0284407 1224 1224 Processed 17/12/2022 764652746 leelavati CENTRAL BANK OF INDIA(607115)
3 MALTHONE MP-10-003-017-001/44-B
(PARSON (P)) 		1710003000NRG23091220220726757 09/12/2022 kunwarsingh 1710003WL143884 kunwarsingh 00089 CBIN0284407 1224 1224 Processed 17/12/2022 764652746 kunwarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3672 3672
4 MALTHONE MP-10-003-017-001/169-B
(PARSON (P)) 		1710003000NRG23091220220726732 09/12/2022 anita 1710003WL143882 anita 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652746 anita PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-017-001/177
(PARSON (P)) 		1710003000NRG23091220220726751 09/12/2022 rambihari 1710003WL143884 rambihari 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652746 rambihari CENTRAL BANK OF INDIA(607115)
6 MALTHONE MP-10-003-017-001/196-B
(PARSON (P)) 		1710003000NRG23091220220726741 09/12/2022 deepak 1710003WL143883 deepak 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652746 deepak STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-017-001/198-C
(PARSON (P)) 		1710003000NRG23091220220726742 09/12/2022 Jugraj singh 1710003WL143883 Jugraj singh 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652746 Jugrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
8 MALTHONE MP-10-003-017-001/201-C
(PARSON (P)) 		1710003000NRG23091220220726743 09/12/2022 Raneeta 1710003WL143883 Raneeta 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652746 Raneeta PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-017-001/326-D
(PARSON (P)) 		1710003000NRG23091220220726755 09/12/2022 sonika 1710003WL143884 sonika 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652746 sonika PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-017-001/388
(PARSON (P)) 		1710003000NRG23091220220726756 09/12/2022 mukesh 1710003WL143884 mukesh 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652746 mukesh CENTRAL BANK OF INDIA(607115)
11 MALTHONE MP-10-003-017-001/392
(PARSON (P)) 		1710003000NRG23091220220726748 09/12/2022 makhan 1710003WL143883 makhan 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652746 makhan PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-017-001/398-A
(PARSON (P)) 		1710003000NRG23091220220726750 09/12/2022 Savita 1710003WL143883 Savita 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652746 Savita PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-017-001/422-B
(PARSON (P)) 		1710003000NRG23091220220726736 09/12/2022 rakesh 1710003WL143882 rakesh 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652746 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 MALTHONE MP-10-003-017-001/422-B
(PARSON (P)) 		1710003000NRG23091220220726737 09/12/2022 sonika rajpoot 1710003WL143882 sonika rajpoot 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652746 sonikarajpoot PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-017-001/474
(PARSON (P)) 		1710003000NRG23091220220726758 09/12/2022 ramraja 1710003WL143884 ramraja 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652746 ramraja PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-017-001/589
(PARSON (P)) 		1710003000NRG23091220220726738 09/12/2022 vikaram 1710003WL143882 vikaram 00354 PUNB0078800 2448 2448 Processed 17/12/2022 764652746 vikaram PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-017-001/77-A
(PARSON (P)) 		1710003000NRG23091220220726739 09/12/2022 shubhankar 1710003WL143882 shubhankar 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652746 shubhankar PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-025-002/25
(BISRAHA(P)) 		1710003000NRG23081220220723562 09/12/2022 PRAKASH 1710003WL143218 PRAKASH 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652746 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 19584 19584
19 MALTHONE MP-10-003-045-002/140-A
(PALI RAITWARI (P)) 		1710003000NRG23091220220726729 09/12/2022 HEMVATI 1710003WL143881 HEMVATI 00415 SBIN0000475 1224 1224 Processed 17/12/2022 764652746 HEMVATI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 MALTHONE MP-10-003-039-001/71-B
(RADON MALGUJARI(P)) 		1710003000NRG23091220220726814 09/12/2022 sevanti 1710003WL143887 sevanti 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652746 sevanti STATE BANK OF INDIA(508548)
21 MALTHONE MP-10-003-045-001/272
(PALI RAITWARI (P)) 		1710003000NRG23091220220726724 09/12/2022 SORABHAV 1710003WL143881 SORABHAV 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652746 SORABHAV STATE BANK OF INDIA(508548)
22 MALTHONE MP-10-003-045-001/90-A
(PALI RAITWARI (P)) 		1710003000NRG23091220220726725 09/12/2022 DROPTI 1710003WL143881 DROPTI 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652746 DROPTI STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-045-002/108
(PALI RAITWARI (P)) 		1710003000NRG23091220220726726 09/12/2022 vishvnath 1710003WL143881 vishvnath 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652746 vishvnath STATE BANK OF INDIA(508548)
SubTotal 4896 4896
24 MALTHONE MP-10-003-017-001/786-A
(PARSON (P)) 		1710003000NRG23091220220726740 09/12/2022 umesh 1710003WL143882 umesh 00415 SBIN0013654 1224 1224 Processed 17/12/2022 764652746 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
25 MALTHONE MP-10-003-025-002/25
(BISRAHA(P)) 		1710003000NRG23081220220723563 09/12/2022 SAPNA 1710003WL143218 SAPNA 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764652746 SAPNA MADHYANCHAL GRAMIN BANK(607232)
26 MALTHONE MP-10-003-039-001/71-B
(RADON MALGUJARI(P)) 		1710003000NRG23091220220726813 09/12/2022 mahendra 1710003WL143887 mahendra 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764652746 mahendra STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_091222APB_FTO_572215 Central Bank Of India CBIN0284407 MALTHON ( R ) 3672
2 MALTHONE MP1710003_091222APB_FTO_572215 Punjab National Bank PUNB0078800 MALTHONE 19584
3 MALTHONE MP1710003_091222APB_FTO_572215 State Bank of India SBIN0000475 SAGAR MAIN 1224
4 MALTHONE MP1710003_091222APB_FTO_572215 State Bank of India SBIN0006253 BANDRI 4896
5 MALTHONE MP1710003_091222APB_FTO_572215 State Bank of India SBIN0013654 KHIMLASA 1224
6 MALTHONE MP1710003_091222APB_FTO_572215 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2448

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