Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_271222APB_FTO_604428
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-10-003-017-001/781
(PARSON (P)) 		1710003017NRG23271220220769942 27/12/2022 Bharti 1710003017WL152427 Bharti 00089 CBIN0281619 2448 2448 Processed 17/02/2023 031075029 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
2 MALTHONE MP-10-003-012-002/286-B
(MADAWAN GOURI(P)) 		1710003012NRG23261220220768238 27/12/2022 Lochan 1710003012WL152051 Lochan 00089 CBIN0284407 2856 2856 Processed 17/02/2023 031075029 Lochan CENTRAL BANK OF INDIA(607115)
3 MALTHONE MP-10-003-017-001/784
(PARSON (P)) 		1710003017NRG23271220220769944 27/12/2022 Bharat lodhi 1710003017WL152427 Bharat lodhi 00089 CBIN0284407 2448 2448 Processed 17/02/2023 031075029 Bharatlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
4 MALTHONE MP-10-003-025-002/21-A
(BISRAHA(P)) 		1710003025NRG23201220220753464 27/12/2022 ramgopal 1710003025WL149315 ramgopal 00266 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075029 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
5 MALTHONE MP-10-003-002-004/264
(SIPKUR KHAS (P)) 		1710003002NRG23261220220767652 27/12/2022 hajrat singh 1710003002WL151952 hajrat singh 00354 PUNB0078800 2652 2652 Processed 17/02/2023 031075029 hajratsingh PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-002-004/505
(SIPKUR KHAS (P)) 		1710003000NRG23271220220768562 27/12/2022 Bhanu Pratap ahirwar 1710003WL152148 Bhanu Pratap ahirwar 00354 PUNB0078800 2448 2448 Processed 17/02/2023 031075029 BhanuPratapahirwar PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-005-003/660
(HARDOT (P)) 		1710003000NRG23261220220767427 27/12/2022 kanchhedi 1710003WL151910 kanchhedi 00354 PUNB0078800 204 204 Processed 17/02/2023 031075029 kanchhedi PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-012-002/290-B
(MADAWAN GOURI(P)) 		1710003012NRG23261220220768239 27/12/2022 Pahlban 1710003012WL152051 Pahlban 00354 PUNB0078800 2856 2856 Processed 17/02/2023 031075029 Pahlban PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-012-002/291-B
(MADAWAN GOURI(P)) 		1710003012NRG23261220220768240 27/12/2022 Pertap 1710003012WL152051 Pertap 00354 PUNB0078800 2856 2856 Processed 17/02/2023 031075029 Pertap PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-012-002/292-B
(MADAWAN GOURI(P)) 		1710003012NRG23261220220768241 27/12/2022 Hanmat 1710003012WL152051 Hanmat 00354 PUNB0078800 2856 2856 Processed 17/02/2023 031075029 Hanmat PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-012-002/431-D
(MADAWAN GOURI(P)) 		1710003012NRG23261220220768247 27/12/2022 Vijay 1710003012WL152051 Vijay 00354 PUNB0078800 1428 1428 Processed 17/02/2023 031075029 Vijay CENTRAL BANK OF INDIA(607115)
12 MALTHONE MP-10-003-017-001/136-A
(PARSON (P)) 		1710003017NRG23271220220769930 27/12/2022 indrajsingh 1710003017WL152427 indrajsingh 00354 PUNB0078800 2448 2448 Rejected 17/02/2023 031075029 Aadhaar Number not Mapped to Account Number
13 MALTHONE MP-10-003-017-001/136-C
(PARSON (P)) 		1710003017NRG23271220220769931 27/12/2022 rajpal 1710003017WL152427 rajpal 00354 PUNB0078800 2448 2448 Processed 17/02/2023 031075029 rajpal PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-017-001/206-B
(PARSON (P)) 		1710003017NRG23271220220769933 27/12/2022 arvindra singh rajpoot 1710003017WL152427 arvindra singh rajpoot 00354 PUNB0078800 2448 2448 Processed 17/02/2023 031075029 arvindrasinghrajpoot PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-017-001/283-B
(PARSON (P)) 		1710003017NRG23271220220769934 27/12/2022 udayam prasad rajak 1710003017WL152427 udayam prasad rajak 00354 PUNB0078800 2448 2448 Processed 17/02/2023 031075029 udayamprasadrajak PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-017-001/549
(PARSON (P)) 		1710003017NRG23271220220769939 27/12/2022 Bineeta 1710003017WL152427 Bineeta 00354 PUNB0078800 2448 2448 Processed 17/02/2023 031075029 Bineeta PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-017-001/781
(PARSON (P)) 		1710003017NRG23271220220769941 27/12/2022 Rammilan 1710003017WL152427 Rammilan 00354 PUNB0078800 2448 2448 Processed 17/02/2023 031075029 Rammilan AIRTEL PAYMENTS BANK LIMITED(990288)
18 MALTHONE MP-10-003-025-002/21-D
(BISRAHA(P)) 		1710003025NRG23201220220753470 27/12/2022 Rani 1710003025WL149315 Rani 00354 PUNB0078800 1224 1224 Processed 17/02/2023 031075029 Rani PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-025-003/230
(BISRAHA(P)) 		1710003025NRG23261220220768315 27/12/2022 pradeep 1710003025WL152071 pradeep 00354 PUNB0078800 1428 1428 Processed 17/02/2023 031075029 pradeep PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-025-003/327
(BISRAHA(P)) 		1710003000NRG23261220220767418 27/12/2022 narendra 1710003WL151909 narendra 00354 PUNB0078800 816 816 Processed 17/02/2023 031075029 narendra PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-025-003/56
(BISRAHA(P)) 		1710003025NRG23261220220768321 27/12/2022 Mulayam singh 1710003025WL152072 Mulayam singh 00354 PUNB0078800 1224 1224 Processed 17/02/2023 031075029 Mulayamsingh PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-030-001/272-B
(RAUNDA (P)) 		1710003030NRG23271220220769572 27/12/2022 monu 1710003030WL152379 monu 00354 PUNB0078800 1224 1224 Processed 17/02/2023 031075029 monu PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-030-001/272-B
(RAUNDA (P)) 		1710003030NRG23271220220769573 27/12/2022 vinita kushwaha 1710003030WL152379 vinita kushwaha 00354 PUNB0078800 1224 1224 Processed 17/02/2023 031075029 vinitakushwaha PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-037-002/182
(BANGELA (P)) 		1710003037NRG23271220220768513 27/12/2022 gobardhan 1710003037WL152128 gobardhan 00354 PUNB0078800 204 204 Processed 17/02/2023 031075029 gobardhan STATE BANK OF INDIA(508548)
25 MALTHONE MP-10-003-041-003/26-A
(HADUWA(P)) 		1710003041NRG23271220220769012 27/12/2022 Kamlesh rani vishwakarma 1710003041WL152264 Kamlesh rani vishwakarma 00354 PUNB0078800 204 204 Processed 17/02/2023 031075029 Kamleshranivishwakarma STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-041-003/426-A
(HADUWA(P)) 		1710003041NRG23271220220769015 27/12/2022 pritam 1710003041WL152264 pritam 00354 PUNB0078800 204 204 Processed 17/02/2023 031075029 pritam PUNJAB NATIONAL BANK(508568)
SubTotal 37740 37740
27 MALTHONE MP-10-003-025-002/21-C
(BISRAHA(P)) 		1710003025NRG23201220220753468 27/12/2022 sanjay singh 1710003025WL149315 sanjay singh 00415 SBIN0006253 1224 1224 Processed 17/02/2023 031075029 sanjaysingh STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-025-003/490-B
(BISRAHA(P)) 		1710003025NRG23261220220768320 27/12/2022 Shavya 1710003025WL152072 Shavya 00415 SBIN0006253 1224 1224 Processed 17/02/2023 031075029 Shavya STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-025-003/490-B
(BISRAHA(P)) 		1710003025NRG23261220220768319 27/12/2022 Shivi 1710003025WL152072 Shivi 00415 SBIN0006253 1224 1224 Processed 17/02/2023 031075029 Shivi STATE BANK OF INDIA(508548)
30 MALTHONE MP-10-003-037-002/181
(BANGELA (P)) 		1710003037NRG23271220220768514 27/12/2022 hanmat 1710003037WL152129 hanmat 00415 SBIN0006253 204 204 Processed 17/02/2023 031075029 hanmat AIRTEL PAYMENTS BANK LIMITED(990288)
31 MALTHONE MP-10-003-041-003/288-D
(HADUWA(P)) 		1710003041NRG23271220220769013 27/12/2022 Siyarani 1710003041WL152264 Siyarani 00415 SBIN0006253 204 204 Processed 17/02/2023 031075029 Siyarani STATE BANK OF INDIA(508548)
32 MALTHONE MP-10-003-041-003/419-A
(HADUWA(P)) 		1710003041NRG23271220220769014 27/12/2022 murat 1710003041WL152264 murat 00415 SBIN0006253 20 20 Processed 17/02/2023 031075029 murat STATE BANK OF INDIA(508548)
SubTotal 4100 4100
33 MALTHONE MP-10-003-002-004/264
(SIPKUR KHAS (P)) 		1710003002NRG23261220220767653 27/12/2022 janak rani yadav 1710003002WL151952 janak rani yadav 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 031075029 janakraniyadav MADHYANCHAL GRAMIN BANK(607232)
34 MALTHONE MP-10-003-005-003/1132
(HARDOT (P)) 		1710003000NRG23261220220767426 27/12/2022 parsadi 1710003WL151910 parsadi 00602 SBIN0RRMBGB 204 204 Processed 17/02/2023 031075029 parsadi STATE BANK OF INDIA(508548)
35 MALTHONE MP-10-003-012-002/225-C
(MADAWAN GOURI(P)) 		1710003012NRG23261220220768236 27/12/2022 jagat singh 1710003012WL152051 jagat singh 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 031075029 jagatsingh PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-025-001/41-A
(BISRAHA(P)) 		1710003000NRG23271220220768565 27/12/2022 Balkishan 1710003WL152149 Balkishan 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075029 Balkishan BANK OF BARODA(606985)
37 MALTHONE MP-10-003-025-001/43
(BISRAHA(P)) 		1710003000NRG23271220220768566 27/12/2022 Pappu 1710003WL152149 Pappu 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075029 Pappu MADHYANCHAL GRAMIN BANK(607232)
38 MALTHONE MP-10-003-025-001/43
(BISRAHA(P)) 		1710003000NRG23271220220768567 27/12/2022 Pushpa 1710003WL152149 Pushpa 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075029 Pushpa STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-025-002/21-A
(BISRAHA(P)) 		1710003025NRG23201220220753465 27/12/2022 Neetu 1710003025WL149315 Neetu 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075029 Neetu INDUSIND BANK(607189)
40 MALTHONE MP-10-003-025-003/327
(BISRAHA(P)) 		1710003000NRG23261220220767419 27/12/2022 parvati dangi 1710003WL151909 parvati dangi 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 031075029 parvatidangi MADHYANCHAL GRAMIN BANK(607232)
41 MALTHONE MP-10-003-025-003/327-A
(BISRAHA(P)) 		1710003000NRG23261220220767420 27/12/2022 kalyan singh 1710003WL151909 kalyan singh 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 031075029 kalyansingh BANK OF BARODA(606985)
42 MALTHONE MP-10-003-025-003/327-A
(BISRAHA(P)) 		1710003000NRG23261220220767421 27/12/2022 Sharda 1710003WL151909 Sharda 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 031075029 Sharda HDFC BANK LTD(607152)
43 MALTHONE MP-10-003-025-003/327-B
(BISRAHA(P)) 		1710003000NRG23261220220767422 27/12/2022 upendra 1710003WL151909 upendra 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 031075029 upendra STATE BANK OF INDIA(508548)
44 MALTHONE MP-10-003-025-003/38-C
(BISRAHA(P)) 		1710003025NRG23261220220768317 27/12/2022 kalpesh 1710003025WL152072 kalpesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075029 kalpesh MADHYANCHAL GRAMIN BANK(607232)
45 MALTHONE MP-10-003-025-003/38-D
(BISRAHA(P)) 		1710003025NRG23261220220768318 27/12/2022 kalpesh 1710003025WL152072 kalpesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075029 kalpesh MADHYANCHAL GRAMIN BANK(607232)
46 MALTHONE MP-10-003-041-002/214-B
(HADUWA(P)) 		1710003041NRG23271220220769019 27/12/2022 Pyare Lal 1710003041WL152267 Pyare Lal 00602 SBIN0RRMBGB 408 408 Processed 17/02/2023 031075029 PyareLal STATE BANK OF INDIA(508548)
47 MALTHONE MP-10-003-041-002/321
(HADUWA(P)) 		1710003041NRG23271220220769001 27/12/2022 Jodhan 1710003041WL152260 Jodhan 00602 SBIN0RRMBGB 408 408 Processed 17/02/2023 031075029 Jodhan MADHYANCHAL GRAMIN BANK(607232)
48 MALTHONE MP-10-003-041-002/39-B
(HADUWA(P)) 		1710003041NRG23271220220769002 27/12/2022 babu 1710003041WL152260 babu 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075029 babu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
49 MALTHONE MP-10-003-041-003/411
(HADUWA(P)) 		1710003041NRG23271220220769004 27/12/2022 harisankar ahirwar 1710003041WL152260 harisankar ahirwar 00602 SBIN0RRMBGB 20 20 Processed 17/02/2023 031075029 harisankarahirwar STATE BANK OF INDIA(508548)
50 MALTHONE MP-10-003-041-003/485
(HADUWA(P)) 		1710003041NRG23271220220769020 27/12/2022 omkar sen 1710003041WL152267 omkar sen 00602 SBIN0RRMBGB 204 204 Processed 17/02/2023 031075029 omkarsen BANK OF INDIA(508505)
SubTotal 18584 18584
Total 69400 69400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_271222APB_FTO_604428 Central Bank Of India CBIN0281619 KHIMLASA 2448
2 MALTHONE MP1710003_271222APB_FTO_604428 Central Bank Of India CBIN0284407 MALTHON ( R ) 5304
3 MALTHONE MP1710003_271222APB_FTO_604428 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya Kala 1224
4 MALTHONE MP1710003_271222APB_FTO_604428 Punjab National Bank PUNB0078800 MALTHONE 37740
5 MALTHONE MP1710003_271222APB_FTO_604428 State Bank of India SBIN0006253 BANDRI 4100
6 MALTHONE MP1710003_271222APB_FTO_604428 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 15728
7 MALTHONE MP1710003_271222APB_FTO_604428 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2856

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