Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_111022FTO_455555
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-10-003-015-004/208-A
(PATI KHEDA (P)) 		1710003015NRG23111020220614239 11/10/2022 Umarani lodhi 1710003015WL116268 Umarani lodhi 00089 CBIN0284407 3060 3060 Processed 15/10/2022 589922351 Umaranilodhi (000000)
2 MALTHONE MP-10-003-044-003/93-A
(RAJUWA (P)) 		1710003044NRG23111020220614218 11/10/2022 Balram 1710003044WL116255 Balram 00089 CBIN0284407 612 612 Processed 15/10/2022 589922351 Balram (000000)
SubTotal 3672 3672
3 MALTHONE MP-10-003-044-002/591
(RAJUWA (P)) 		1710003044NRG23111020220614215 11/10/2022 Amar singh 1710003044WL116255 Amar singh 00152 HDFC0000449 1428 1428 Processed 15/10/2022 589922351 Amarsingh (000000)
4 MALTHONE MP-10-003-044-002/591
(RAJUWA (P)) 		1710003044NRG23111020220614216 11/10/2022 Kamla 1710003044WL116255 Kamla 00152 HDFC0000449 1428 1428 Processed 15/10/2022 589922351 Kamla (000000)
SubTotal 2856 2856
5 MALTHONE MP-10-003-015-001/1452
(PATI KHEDA (P)) 		1710003015NRG23111020220614250 11/10/2022 dalip singh 1710003015WL116273 dalip singh 00354 PUNB0078800 3060 3060 Processed 15/10/2022 589922351 dalipsingh (000000)
6 MALTHONE MP-10-003-015-001/150
(PATI KHEDA (P)) 		1710003015NRG23111020220614241 11/10/2022 Kanhaiyalal 1710003015WL116269 Kanhaiyalal 00354 PUNB0078800 3060 3060 Processed 15/10/2022 589922351 Kanhaiyalal (000000)
SubTotal 6120 6120
7 MALTHONE MP-10-003-015-001/154
(PATI KHEDA (P)) 		1710003015NRG23111020220614245 11/10/2022 Pradhan ahirwar 1710003015WL116272 Pradhan ahirwar 00415 SBIN0000412 3060 3060 Processed 15/10/2022 589922351 Pradhanahirwar (000000)
8 MALTHONE MP-10-003-015-001/160-B
(PATI KHEDA (P)) 		1710003015NRG23111020220614238 11/10/2022 Kresh 1710003015WL116267 Kresh 00415 SBIN0000412 2448 2448 Processed 15/10/2022 589922351 Kresh (000000)
SubTotal 5508 5508
9 MALTHONE MP-10-003-041-002/122-B
(HADUWA(P)) 		1710003041NRG23111020220614265 11/10/2022 kalu 1710003041WL116283 kalu 00415 SBIN0006253 2652 2652 Processed 15/10/2022 589922351 kalu (000000)
10 MALTHONE MP-10-003-044-001/251
(RAJUWA (P)) 		1710003044NRG23111020220614228 11/10/2022 Jahar Singh 1710003044WL116262 Jahar Singh 00415 SBIN0006253 408 408 Processed 15/10/2022 589922351 JaharSingh (000000)
11 MALTHONE MP-10-003-044-001/290
(RAJUWA (P)) 		1710003044NRG23111020220614212 11/10/2022 KAMMOD VISHWKARMA 1710003044WL116255 KAMMOD VISHWKARMA 00415 SBIN0006253 408 408 Processed 15/10/2022 589922351 KAMMODVISHWKARMA (000000)
12 MALTHONE MP-10-003-044-001/305
(RAJUWA (P)) 		1710003044NRG23111020220614213 11/10/2022 KANCHEDI 1710003044WL116255 KANCHEDI 00415 SBIN0006253 1224 1224 Processed 15/10/2022 589922351 KANCHEDI (000000)
13 MALTHONE MP-10-003-044-001/329
(RAJUWA (P)) 		1710003044NRG23111020220614214 11/10/2022 udham 1710003044WL116255 udham 00415 SBIN0006253 408 408 Processed 15/10/2022 589922351 udham (000000)
14 MALTHONE MP-10-003-044-001/91
(RAJUWA (P)) 		1710003044NRG23111020220614224 11/10/2022 lokman 1710003044WL116260 lokman 00415 SBIN0006253 204 204 Processed 15/10/2022 589922351 lokman (000000)
15 MALTHONE MP-10-003-044-002/315
(RAJUWA (P)) 		1710003044NRG23111020220614221 11/10/2022 Prahlad 1710003044WL116257 Prahlad 00415 SBIN0006253 612 612 Processed 15/10/2022 589922351 Prahlad (000000)
16 MALTHONE MP-10-003-044-002/503
(RAJUWA (P)) 		1710003044NRG23111020220614225 11/10/2022 JANAKSINGH 1710003044WL116260 JANAKSINGH 00415 SBIN0006253 1224 1224 Processed 15/10/2022 589922351 JANAKSINGH (000000)
17 MALTHONE MP-10-003-044-002/594
(RAJUWA (P)) 		1710003044NRG23111020220614217 11/10/2022 suresh 1710003044WL116255 suresh 00415 SBIN0006253 1428 1428 Processed 15/10/2022 589922351 suresh (000000)
SubTotal 8568 8568
18 MALTHONE MP-10-003-015-001/1450
(PATI KHEDA (P)) 		1710003015NRG23111020220614252 11/10/2022 Kanaiyalal 1710003015WL116275 Kanaiyalal 00415 SBIN0013654 2856 2856 Processed 15/10/2022 589922351 Kanaiyalal (000000)
19 MALTHONE MP-10-003-015-001/1451
(PATI KHEDA (P)) 		1710003015NRG23111020220614251 11/10/2022 Kamal rani 1710003015WL116274 Kamal rani 00415 SBIN0013654 3060 3060 Processed 15/10/2022 589922351 Kamalrani (000000)
20 MALTHONE MP-10-003-015-004/208-B
(PATI KHEDA (P)) 		1710003015NRG23111020220614240 11/10/2022 Richa lofhi 1710003015WL116268 Richa lofhi 00415 SBIN0013654 3060 3060 Processed 15/10/2022 589922351 Richalofhi (000000)
SubTotal 8976 8976
21 MALTHONE MP-10-003-015-002/41-A
(PATI KHEDA (P)) 		1710003015NRG23111020220614253 11/10/2022 rani 1710003015WL116276 rani 00468 UBIN0822027 408 408 Processed 15/10/2022 589922351 rani (000000)
SubTotal 408 408
22 MALTHONE MP-10-003-015-001/21
(PATI KHEDA (P)) 		1710003015NRG23111020220614242 11/10/2022 nandlal ahirwar 1710003015WL116270 nandlal ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 15/10/2022 589922351 nandlalahirwar (000000)
23 MALTHONE MP-10-003-041-002/12-C
(HADUWA(P)) 		1710003041NRG23111020220614264 11/10/2022 ashok 1710003041WL116283 ashok 00602 SBIN0RRMBGB 816 816 Processed 15/10/2022 589922351 ashok (000000)
24 MALTHONE MP-10-003-041-003/32
(HADUWA(P)) 		1710003041NRG23111020220614266 11/10/2022 batibai 1710003041WL116283 batibai 00602 SBIN0RRMBGB 2652 2652 Processed 15/10/2022 589922351 batibai (000000)
25 MALTHONE MP-10-003-041-003/358
(HADUWA(P)) 		1710003041NRG23111020220614267 11/10/2022 Annadi 1710003041WL116283 Annadi 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 589922351 Annadi (000000)
26 MALTHONE MP-10-003-041-003/419
(HADUWA(P)) 		1710003041NRG23111020220614268 11/10/2022 Vinita 1710003041WL116283 Vinita 00602 SBIN0RRMBGB 2652 2652 Processed 15/10/2022 589922351 Vinita (000000)
27 MALTHONE MP-10-003-041-003/477
(HADUWA(P)) 		1710003041NRG23111020220614269 11/10/2022 kalyan singh 1710003041WL116284 kalyan singh 00602 SBIN0RRMBGB 2448 2448 Processed 15/10/2022 589922351 kalyansingh (000000)
SubTotal 12852 12852
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_111022FTO_455555 Central Bank Of India CBIN0284407 MALTHON ( R ) 3672
2 MALTHONE MP1710003_111022FTO_455555 HDFC bank HDFC0000449 SAGAR 2856
3 MALTHONE MP1710003_111022FTO_455555 Punjab National Bank PUNB0078800 MALTHONE 6120
4 MALTHONE MP1710003_111022FTO_455555 State Bank of India SBIN0000412 KHURAI 5508
5 MALTHONE MP1710003_111022FTO_455555 State Bank of India SBIN0006253 BANDRI 8568
6 MALTHONE MP1710003_111022FTO_455555 State Bank of India SBIN0013654 KHIMLASA 8976
7 MALTHONE MP1710003_111022FTO_455555 Union Bank of India UBIN0822027 SAPNA SANGEETA 408
8 MALTHONE MP1710003_111022FTO_455555 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 9792
9 MALTHONE MP1710003_111022FTO_455555 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3060

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