Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_160722FTO_263483
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-10-003-005-003/1154
(HARDOT (P)) 		1710003005NRG23160720220411921 16/07/2022 sanatkumar 1710003005WL059937 sanatkumar 00089 CBIN0284407 204 204 Processed 25/07/2022 104988755 sanatkumar (000000)
2 MALTHONE MP-10-003-005-003/1170
(HARDOT (P)) 		1710003005NRG23160720220411922 16/07/2022 Sangam Kumar 1710003005WL059937 Sangam Kumar 00089 CBIN0284407 1224 1224 Processed 25/07/2022 104988755 SangamKumar (000000)
3 MALTHONE MP-10-003-040-002/177-C
(HADLI (P)) 		1710003000NRG23160720220411880 16/07/2022 rajjan 1710003WL059928 rajjan 00089 CBIN0284407 3264 3264 Processed 25/07/2022 104988755 rajjan (000000)
SubTotal 4692 4692
4 MALTHONE MP-10-003-005-001/2231
(HARDOT (P)) 		1710003005NRG23160720220411912 16/07/2022 sitaram 1710003005WL059935 sitaram 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104988755 sitaram (000000)
5 MALTHONE MP-10-003-005-002/52
(HARDOT (P)) 		1710003005NRG23160720220411918 16/07/2022 Sahodra 1710003005WL059937 Sahodra 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104988755 Sahodra (000000)
6 MALTHONE MP-10-003-005-003/1153
(HARDOT (P)) 		1710003005NRG23160720220411920 16/07/2022 radha rani 1710003005WL059937 radha rani 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104988755 radharani (000000)
7 MALTHONE MP-10-003-005-003/2244
(HARDOT (P)) 		1710003005NRG23160720220411913 16/07/2022 Santosh 1710003005WL059936 Santosh 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104988755 Santosh (000000)
8 MALTHONE MP-10-003-005-003/2246
(HARDOT (P)) 		1710003005NRG23160720220411914 16/07/2022 Devendra 1710003005WL059936 Devendra 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104988755 Devendra (000000)
9 MALTHONE MP-10-003-005-003/2252
(HARDOT (P)) 		1710003005NRG23160720220411915 16/07/2022 Mahesh 1710003005WL059936 Mahesh 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104988755 Mahesh (000000)
10 MALTHONE MP-10-003-005-003/655
(HARDOT (P)) 		1710003005NRG23160720220411917 16/07/2022 santosh 1710003005WL059936 santosh 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104988755 santosh (000000)
11 MALTHONE MP-10-003-023-002/223-B
(SAMASPUR (P)) 		1710003000NRG23160720220411893 16/07/2022 BHUPENDLODHI 1710003WL059931 BHUPENDLODHI 00354 PUNB0078800 1428 1428 Processed 25/07/2022 104988755 BHUPENDLODHI (000000)
SubTotal 9996 9996
12 MALTHONE MP-10-003-049-002/890
(UJNETH (P)) 		1710003000NRG23160720220411900 16/07/2022 arti 1710003WL059933 arti 00354 PUNB0609100 1428 1428 Processed 25/07/2022 104988755 arti (000000)
13 MALTHONE MP-10-003-049-002/890
(UJNETH (P)) 		1710003000NRG23160720220411899 16/07/2022 goverdhan 1710003WL059933 goverdhan 00354 PUNB0609100 1428 1428 Rejected 25/07/2022 104988755 No Such Account
14 MALTHONE MP-10-003-049-002/890
(UJNETH (P)) 		1710003000NRG23160720220411897 16/07/2022 komal 1710003WL059933 komal 00354 PUNB0609100 1428 1428 Processed 25/07/2022 104988755 komal (000000)
SubTotal 4284 4284
15 MALTHONE MP-10-003-005-001/1171
(HARDOT (P)) 		1710003005NRG23160720220411910 16/07/2022 Sher singh 1710003005WL059935 Sher singh 00415 SBIN0000412 1224 1224 Processed 25/07/2022 104988755 Shersingh (000000)
SubTotal 1224 1224
16 MALTHONE MP-10-003-040-002/177-C
(HADLI (P)) 		1710003000NRG23160720220411881 16/07/2022 radha 1710003WL059928 radha 00415 SBIN0006253 3264 3264 Processed 25/07/2022 104988755 radha (000000)
17 MALTHONE MP-10-003-057-002/188-A
(SEWAN (P)) 		1710003000NRG23160720220411894 16/07/2022 vijay 1710003WL059932 vijay 00415 SBIN0006253 1428 1428 Processed 25/07/2022 104988755 vijay (000000)
18 MALTHONE MP-10-003-057-002/74-C
(SEWAN (P)) 		1710003000NRG23160720220411895 16/07/2022 KIRAN 1710003WL059932 KIRAN 00415 SBIN0006253 1428 1428 Processed 25/07/2022 104988755 KIRAN (000000)
19 MALTHONE MP-10-003-057-002/78-D
(SEWAN (P)) 		1710003000NRG23160720220411896 16/07/2022 BRAJBHAN 1710003WL059932 BRAJBHAN 00415 SBIN0006253 1428 1428 Processed 25/07/2022 104988755 BRAJBHAN (000000)
SubTotal 7548 7548
20 MALTHONE MP-10-003-005-001/1144
(HARDOT (P)) 		1710003005NRG23160720220411909 16/07/2022 dalip 1710003005WL059935 dalip 00415 SBIN0013654 1224 1224 Processed 25/07/2022 104988755 dalip (000000)
21 MALTHONE MP-10-003-005-002/14
(HARDOT (P)) 		1710003005NRG23160720220411904 16/07/2022 narayan singh 1710003005WL059934 narayan singh 00415 SBIN0013654 1224 1224 Processed 25/07/2022 104988755 narayansingh (000000)
22 MALTHONE MP-10-003-005-002/24
(HARDOT (P)) 		1710003005NRG23160720220411905 16/07/2022 rajendra singh 1710003005WL059934 rajendra singh 00415 SBIN0013654 1224 1224 Processed 25/07/2022 104988755 rajendrasingh (000000)
SubTotal 3672 3672
23 MALTHONE MP-10-003-005-003/1132
(HARDOT (P)) 		1710003005NRG23160720220411919 16/07/2022 parsadi 1710003005WL059937 parsadi 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 104988755 parsadi (000000)
24 MALTHONE MP-10-003-005-003/2242
(HARDOT (P)) 		1710003005NRG23160720220411934 16/07/2022 Ramprkash 1710003005WL059939 Ramprkash 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 104988755 Ramprkash (000000)
25 MALTHONE MP-10-003-040-002/107-B
(HADLI (P)) 		1710003000NRG23160720220411878 16/07/2022 deepak 1710003WL059928 deepak 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 104988755 deepak (000000)
26 MALTHONE MP-10-003-040-002/107-B
(HADLI (P)) 		1710003000NRG23160720220411879 16/07/2022 durga 1710003WL059928 durga 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 104988755 durga (000000)
27 MALTHONE MP-10-003-040-002/2
(HADLI (P)) 		1710003000NRG23160720220411882 16/07/2022 Tigai 1710003WL059928 Tigai 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 104988755 Tigai (000000)
28 MALTHONE MP-10-003-049-002/890
(UJNETH (P)) 		1710003000NRG23160720220411898 16/07/2022 gajrani 1710003WL059933 gajrani 00602 SBIN0RRMBGB 1428 1428 Processed 25/07/2022 104988755 gajrani (000000)
SubTotal 13668 13668
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_160722FTO_263483 Central Bank Of India CBIN0284407 MALTHON ( R ) 4692
2 MALTHONE MP1710003_160722FTO_263483 Punjab National Bank PUNB0078800 MALTHONE 9996
3 MALTHONE MP1710003_160722FTO_263483 Punjab National Bank PUNB0609100 KHURAI, MP 4284
4 MALTHONE MP1710003_160722FTO_263483 State Bank of India SBIN0000412 KHURAI 1224
5 MALTHONE MP1710003_160722FTO_263483 State Bank of India SBIN0006253 BANDRI 7548
6 MALTHONE MP1710003_160722FTO_263483 State Bank of India SBIN0013654 KHIMLASA 3672
7 MALTHONE MP1710003_160722FTO_263483 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 9792
8 MALTHONE MP1710003_160722FTO_263483 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1428
9 MALTHONE MP1710003_160722FTO_263483 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2448

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