Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_140323APB_FTO_700974
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-10-003-016-002/124-A
(BAMNORA (P)) 		1710003016NRG23130320230859385 14/03/2023 Rambabu Rajpoot 1710003016WL171493 Rambabu Rajpoot 00089 CBIN0281619 1428 1428 Processed 25/03/2023 690831906 RambabuRajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 MALTHONE MP-10-003-043-003/336-A
(BIJRI(P)) 		1710003043NRG23130320230859107 14/03/2023 harikishan yadav 1710003043WL171451 harikishan yadav 00089 CBIN0283368 612 612 Processed 25/03/2023 690831906 harikishanyadav STATE BANK OF INDIA(508548)
SubTotal 612 612
3 MALTHONE MP-10-003-043-003/247-A
(BIJRI(P)) 		1710003043NRG23130320230859100 14/03/2023 neetesh yadav 1710003043WL171451 neetesh yadav 00089 CBIN0284407 612 612 Processed 25/03/2023 690831906 neeteshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
4 MALTHONE MP-10-003-016-004/99-B
(BAMNORA (P)) 		1710003016NRG23130320230859386 14/03/2023 mahendra 1710003016WL171493 mahendra 00354 PUNB0078800 1428 1428 Processed 25/03/2023 690831906 mahendra PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-034-002/50-B
(GIDHA (P)) 		1710003034NRG23130320230859076 14/03/2023 Phodal yadav 1710003034WL171449 Phodal yadav 00354 PUNB0078800 2856 2856 Processed 25/03/2023 690831906 Phodalyadav BANK OF BARODA(606985)
6 MALTHONE MP-10-003-043-003/111-B
(BIJRI(P)) 		1710003043NRG23130320230859086 14/03/2023 abhilasha yadav 1710003043WL171451 abhilasha yadav 00354 PUNB0078800 612 612 Processed 25/03/2023 690831906 abhilashayadav PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
7 MALTHONE MP-10-003-048-002/92-A
(PATHARIYA CHINTAI (P)) 		1710003048NRG23130320230858964 14/03/2023 MEVABI RAJAK 1710003048WL171420 MEVABI RAJAK 00415 SBIN0000412 3060 3060 Processed 25/03/2023 690831906 MEVABIRAJAK STATE BANK OF INDIA(508548)
SubTotal 3060 3060
8 MALTHONE MP-10-003-042-004/158-A
(SAGONI (P)) 		1710003000NRG23140320230859743 14/03/2023 RAMDAS 1710003WL171579 RAMDAS 00415 SBIN0006253 2856 2856 Processed 25/03/2023 690831906 RAMDAS STATE BANK OF INDIA(508548)
9 MALTHONE MP-10-003-043-003/111-C
(BIJRI(P)) 		1710003043NRG23130320230859087 14/03/2023 sukhbai yadav 1710003043WL171451 sukhbai yadav 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 sukhbaiyadav STATE BANK OF INDIA(508548)
10 MALTHONE MP-10-003-043-003/165-A
(BIJRI(P)) 		1710003043NRG23130320230859088 14/03/2023 satish 1710003043WL171451 satish 00415 SBIN0006253 612 612 Rejected 25/03/2023 690831906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MALTHONE MP-10-003-043-003/182
(BIJRI(P)) 		1710003043NRG23130320230859089 14/03/2023 Bhagole ahirwar 1710003043WL171451 Bhagole ahirwar 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 Bhagoleahirwar STATE BANK OF INDIA(508548)
12 MALTHONE MP-10-003-043-003/182-C
(BIJRI(P)) 		1710003043NRG23130320230859090 14/03/2023 bhuribai 1710003043WL171451 bhuribai 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 bhuribai STATE BANK OF INDIA(508548)
13 MALTHONE MP-10-003-043-003/190
(BIJRI(P)) 		1710003043NRG23130320230859091 14/03/2023 ganeshprasad 1710003043WL171451 ganeshprasad 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 ganeshprasad STATE BANK OF INDIA(508548)
14 MALTHONE MP-10-003-043-003/190-A
(BIJRI(P)) 		1710003043NRG23130320230859092 14/03/2023 ramakant tiwari 1710003043WL171451 ramakant tiwari 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 ramakanttiwari STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-043-003/227-B
(BIJRI(P)) 		1710003043NRG23130320230859093 14/03/2023 ajay kumar tiwari 1710003043WL171451 ajay kumar tiwari 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 ajaykumartiwari STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-043-003/231-A
(BIJRI(P)) 		1710003043NRG23130320230859094 14/03/2023 Rampavan yadav 1710003043WL171451 Rampavan yadav 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 Rampavanyadav STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-043-003/241
(BIJRI(P)) 		1710003043NRG23130320230859095 14/03/2023 lakhanlal 1710003043WL171451 lakhanlal 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 MALTHONE MP-10-003-043-003/241-A
(BIJRI(P)) 		1710003043NRG23130320230859096 14/03/2023 krishankant 1710003043WL171451 krishankant 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 krishankant STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-043-003/241-A
(BIJRI(P)) 		1710003043NRG23130320230859097 14/03/2023 sudha pathak 1710003043WL171451 sudha pathak 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 sudhapathak STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-043-003/242
(BIJRI(P)) 		1710003043NRG23130320230859098 14/03/2023 omprakash 1710003043WL171451 omprakash 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 omprakash STATE BANK OF INDIA(508548)
21 MALTHONE MP-10-003-043-003/242-A
(BIJRI(P)) 		1710003043NRG23130320230859099 14/03/2023 Naresh pathak 1710003043WL171451 Naresh pathak 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 Nareshpathak STATE BANK OF INDIA(508548)
22 MALTHONE MP-10-003-043-003/247-B
(BIJRI(P)) 		1710003043NRG23130320230859101 14/03/2023 pradeep yadav 1710003043WL171451 pradeep yadav 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 pradeepyadav STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-043-003/264-A
(BIJRI(P)) 		1710003043NRG23130320230859102 14/03/2023 mukesh 1710003043WL171451 mukesh 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 mukesh MADHYANCHAL GRAMIN BANK(607232)
24 MALTHONE MP-10-003-043-003/322
(BIJRI(P)) 		1710003043NRG23130320230859103 14/03/2023 gagen 1710003043WL171451 gagen 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 gagen CENTRAL BANK OF INDIA(607115)
25 MALTHONE MP-10-003-043-003/332
(BIJRI(P)) 		1710003043NRG23130320230859104 14/03/2023 ramji yadav 1710003043WL171451 ramji yadav 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 ramjiyadav STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-043-003/332-A
(BIJRI(P)) 		1710003043NRG23130320230859105 14/03/2023 sanjana yadav 1710003043WL171451 sanjana yadav 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 sanjanayadav STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-043-003/336
(BIJRI(P)) 		1710003043NRG23130320230859106 14/03/2023 malti yadav 1710003043WL171451 malti yadav 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 maltiyadav STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-043-003/339
(BIJRI(P)) 		1710003043NRG23130320230859108 14/03/2023 videsh yadav 1710003043WL171451 videsh yadav 00415 SBIN0006253 612 612 Processed 25/03/2023 690831906 videshyadav STATE BANK OF INDIA(508548)
SubTotal 15096 15096
29 MALTHONE MP-10-003-034-002/363
(GIDHA (P)) 		1710003034NRG23130320230859075 14/03/2023 rampratap 1710003034WL171449 rampratap 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 690831906 rampratap CENTRAL BANK OF INDIA(607115)
30 MALTHONE MP-10-003-043-003/340
(BIJRI(P)) 		1710003043NRG23130320230859109 14/03/2023 neeraj yadav 1710003043WL171451 neeraj yadav 00602 SBIN0RRMBGB 612 612 Processed 25/03/2023 690831906 neerajyadav CENTRAL BANK OF INDIA(607115)
31 MALTHONE MP-10-003-048-002/84
(PATHARIYA CHINTAI (P)) 		1710003048NRG23130320230858963 14/03/2023 Raman aadiwasi 1710003048WL171420 Raman aadiwasi 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 690831906 Ramanaadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_140323APB_FTO_700974 Central Bank Of India CBIN0281619 KHIMLASA 1428
2 MALTHONE MP1710003_140323APB_FTO_700974 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 612
3 MALTHONE MP1710003_140323APB_FTO_700974 Central Bank Of India CBIN0284407 MALTHON ( R ) 612
4 MALTHONE MP1710003_140323APB_FTO_700974 Punjab National Bank PUNB0078800 MALTHONE 4896
5 MALTHONE MP1710003_140323APB_FTO_700974 State Bank of India SBIN0000412 KHURAI 3060
6 MALTHONE MP1710003_140323APB_FTO_700974 State Bank of India SBIN0006253 BANDRI 15096
7 MALTHONE MP1710003_140323APB_FTO_700974 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3672
8 MALTHONE MP1710003_140323APB_FTO_700974 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2856

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