Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_250622FTO_224605
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-10-003-030-001/125-D
(RAUNDA (P)) 		1710003030NRG23250620220333412 25/06/2022 Pancham 1710003030WL046620 Pancham 00089 CBIN0284407 1224 1224 Processed 01/07/2022 593364086 Pancham (000000)
2 MALTHONE MP-10-003-057-001/231-B
(SEWAN (P)) 		1710003057NRG23250620220333393 25/06/2022 RAMCHANDRA 1710003057WL046619 RAMCHANDRA 00089 CBIN0284407 1224 1224 Processed 01/07/2022 593364086 RAMCHANDRA (000000)
3 MALTHONE MP-10-003-057-001/234-B
(SEWAN (P)) 		1710003057NRG23250620220333394 25/06/2022 AJAY 1710003057WL046619 AJAY 00089 CBIN0284407 1224 1224 Processed 01/07/2022 593364086 AJAY (000000)
4 MALTHONE MP-10-003-057-001/236-B
(SEWAN (P)) 		1710003057NRG23250620220333395 25/06/2022 GIRABAR 1710003057WL046619 GIRABAR 00089 CBIN0284407 1224 1224 Processed 01/07/2022 593364086 GIRABAR (000000)
SubTotal 4896 4896
5 MALTHONE MP-10-003-030-001/123-B
(RAUNDA (P)) 		1710003030NRG23250620220333407 25/06/2022 radha 1710003030WL046620 radha 00354 PUNB0078800 1224 1224 Processed 02/07/2022 593364086 radha (000000)
6 MALTHONE MP-10-003-030-001/125-A
(RAUNDA (P)) 		1710003030NRG23250620220333408 25/06/2022 Ajuddi 1710003030WL046620 Ajuddi 00354 PUNB0078800 1224 1224 Processed 02/07/2022 593364086 Ajuddi (000000)
7 MALTHONE MP-10-003-030-001/125-C
(RAUNDA (P)) 		1710003030NRG23250620220333411 25/06/2022 Rani 1710003030WL046620 Rani 00354 PUNB0078800 1224 1224 Processed 02/07/2022 593364086 Rani (000000)
8 MALTHONE MP-10-003-030-001/125-C
(RAUNDA (P)) 		1710003030NRG23250620220333410 25/06/2022 Rohit 1710003030WL046620 Rohit 00354 PUNB0078800 1224 1224 Processed 02/07/2022 593364086 Rohit (000000)
9 MALTHONE MP-10-003-030-001/260-A
(RAUNDA (P)) 		1710003030NRG23250620220333435 25/06/2022 neha 1710003030WL046621 neha 00354 PUNB0078800 2856 2856 Processed 02/07/2022 593364086 neha (000000)
10 MALTHONE MP-10-003-030-001/293-B
(RAUNDA (P)) 		1710003030NRG23250620220333422 25/06/2022 Bharat 1710003030WL046620 Bharat 00354 PUNB0078800 1224 1224 Processed 02/07/2022 593364086 Bharat (000000)
11 MALTHONE MP-10-003-030-001/293-B
(RAUNDA (P)) 		1710003030NRG23250620220333423 25/06/2022 Dropati 1710003030WL046620 Dropati 00354 PUNB0078800 1224 1224 Processed 02/07/2022 593364086 Dropati (000000)
12 MALTHONE MP-10-003-030-001/373
(RAUNDA (P)) 		1710003030NRG23250620220333436 25/06/2022 Sabrani 1710003030WL046621 Sabrani 00354 PUNB0078800 2856 2856 Processed 02/07/2022 593364086 Sabrani (000000)
13 MALTHONE MP-10-003-030-001/373-C
(RAUNDA (P)) 		1710003030NRG23250620220333439 25/06/2022 Rajesh 1710003030WL046621 Rajesh 00354 PUNB0078800 2856 2856 Processed 02/07/2022 593364086 Rajesh (000000)
14 MALTHONE MP-10-003-057-001/226-A
(SEWAN (P)) 		1710003057NRG23250620220333390 25/06/2022 CHAN SINGH 1710003057WL046619 CHAN SINGH 00354 PUNB0078800 1224 1224 Processed 02/07/2022 593364086 CHANSINGH (000000)
15 MALTHONE MP-10-003-057-001/228-B
(SEWAN (P)) 		1710003057NRG23250620220333391 25/06/2022 HARI SINGH 1710003057WL046619 HARI SINGH 00354 PUNB0078800 1224 1224 Processed 02/07/2022 593364086 HARISINGH (000000)
16 MALTHONE MP-10-003-057-001/230-B
(SEWAN (P)) 		1710003057NRG23250620220333392 25/06/2022 DHARMENDRA 1710003057WL046619 DHARMENDRA 00354 PUNB0078800 1224 1224 Processed 02/07/2022 593364086 DHARMENDRA (000000)
SubTotal 19584 19584
17 MALTHONE MP-10-003-040-002/216
(HADLI (P)) 		1710003040NRG23250620220333526 25/06/2022 leeladhar 1710003040WL046627 leeladhar 00415 SBIN0006253 2856 2856 Processed 01/07/2022 593364086 leeladhar (000000)
18 MALTHONE MP-10-003-057-001/211-A
(SEWAN (P)) 		1710003057NRG23250620220333387 25/06/2022 NARENDRA 1710003057WL046619 NARENDRA 00415 SBIN0006253 1224 1224 Processed 01/07/2022 593364086 NARENDRA (000000)
19 MALTHONE MP-10-003-057-001/213-A
(SEWAN (P)) 		1710003057NRG23250620220333389 25/06/2022 SHREEBAI 1710003057WL046619 SHREEBAI 00415 SBIN0006253 1224 1224 Processed 01/07/2022 593364086 SHREEBAI (000000)
20 MALTHONE MP-10-003-057-001/24-B
(SEWAN (P)) 		1710003057NRG23250620220333396 25/06/2022 akhalesh 1710003057WL046619 akhalesh 00415 SBIN0006253 1224 1224 Processed 01/07/2022 593364086 akhalesh (000000)
SubTotal 6528 6528
21 MALTHONE MP-10-003-030-001/123-B
(RAUNDA (P)) 		1710003030NRG23250620220333406 25/06/2022 sailesh 1710003030WL046620 sailesh 00415 SBIN0013654 1224 1224 Processed 01/07/2022 593364086 sailesh (000000)
22 MALTHONE MP-10-003-030-001/125-D
(RAUNDA (P)) 		1710003030NRG23250620220333413 25/06/2022 Jasoda 1710003030WL046620 Jasoda 00415 SBIN0013654 1224 1224 Processed 01/07/2022 593364086 Jasoda (000000)
23 MALTHONE MP-10-003-030-001/260-A
(RAUNDA (P)) 		1710003030NRG23250620220333434 25/06/2022 bhupendra 1710003030WL046621 bhupendra 00415 SBIN0013654 2856 2856 Processed 01/07/2022 593364086 bhupendra (000000)
SubTotal 5304 5304
24 MALTHONE MP-10-003-030-001/109-B
(RAUNDA (P)) 		1710003030NRG23250620220333400 25/06/2022 Narendra 1710003030WL046620 Narendra 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593364086 Narendra (000000)
25 MALTHONE MP-10-003-030-001/109-B
(RAUNDA (P)) 		1710003030NRG23250620220333401 25/06/2022 Pooja 1710003030WL046620 Pooja 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593364086 Pooja (000000)
26 MALTHONE MP-10-003-030-001/122
(RAUNDA (P)) 		1710003030NRG23250620220333405 25/06/2022 janki bai 1710003030WL046620 janki bai 00602 SBIN0RRMBGB 2856 2856 Processed 01/07/2022 593364086 jankibai (000000)
27 MALTHONE MP-10-003-030-001/125-A
(RAUNDA (P)) 		1710003030NRG23250620220333409 25/06/2022 guddi 1710003030WL046620 guddi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593364086 guddi (000000)
28 MALTHONE MP-10-003-040-002/245-B
(HADLI (P)) 		1710003040NRG23250620220333527 25/06/2022 pushpa 1710003040WL046627 pushpa 00602 SBIN0RRMBGB 3264 3264 Processed 01/07/2022 593364086 pushpa (000000)
SubTotal 9792 9792
29 MALTHONE MP-10-003-057-002/4-B
(SEWAN (P)) 		1710003057NRG23250620220333397 25/06/2022 kamlesh 1710003057WL046619 kamlesh 00688 FINO0001446 2040 2040 Processed 01/07/2022 593364086 kamlesh (000000)
SubTotal 2040 2040
Total 48144 48144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_250622FTO_224605 Central Bank Of India CBIN0284407 MALTHON ( R ) 4896
2 MALTHONE MP1710003_250622FTO_224605 Punjab National Bank PUNB0078800 MALTHONE 19584
3 MALTHONE MP1710003_250622FTO_224605 State Bank of India SBIN0006253 BANDRI 6528
4 MALTHONE MP1710003_250622FTO_224605 State Bank of India SBIN0013654 KHIMLASA 5304
5 MALTHONE MP1710003_250622FTO_224605 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1224
6 MALTHONE MP1710003_250622FTO_224605 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 6120
7 MALTHONE MP1710003_250622FTO_224605 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2448
8 MALTHONE MP1710003_250622FTO_224605 Fino Payments Bank Ltd FINO0001446 MP RO 2040

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