Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_101022FTO_452704
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-10-003-035-002/474-A
(ASOLI (P)) 		1710003035NRG23101020220611386 10/10/2022 JAGDISH AHIRWAR 1710003035WL115481 JAGDISH AHIRWAR 00045 BARB0KHURAI 2856 2856 Processed 14/10/2022 578648483 JAGDISHAHIRWAR (000000)
2 MALTHONE MP-10-003-035-002/589
(ASOLI (P)) 		1710003035NRG23101020220611388 10/10/2022 GANPAT AHIRWAR 1710003035WL115481 GANPAT AHIRWAR 00045 BARB0KHURAI 3060 3060 Processed 14/10/2022 578648483 GANPATAHIRWAR (000000)
SubTotal 5916 5916
3 MALTHONE MP-10-003-032-002/539
(HIRAN CHHIPA (P)) 		1710003000NRG23101020220611186 10/10/2022 Rambharat kurmi 1710003WL115427 Rambharat kurmi 00089 CBIN0281619 3060 3060 Processed 14/10/2022 578648483 Rambharatkurmi (000000)
SubTotal 3060 3060
4 MALTHONE MP-10-003-006-001/74
(KHIRIYA KALAN (P)) 		1710003006NRG23101020220611627 10/10/2022 rajuwa 1710003006WL115532 rajuwa 00089 CBIN0284407 1224 1224 Processed 14/10/2022 578648483 rajuwa (000000)
5 MALTHONE MP-10-003-006-002/435-A
(KHIRIYA KALAN (P)) 		1710003006NRG23101020220611629 10/10/2022 indar 1710003006WL115532 indar 00089 CBIN0284407 1224 1224 Processed 14/10/2022 578648483 indar (000000)
6 MALTHONE MP-10-003-006-002/9
(KHIRIYA KALAN (P)) 		1710003006NRG23101020220611631 10/10/2022 Summer singh 1710003006WL115532 Summer singh 00089 CBIN0284407 1224 1224 Processed 14/10/2022 578648483 Summersingh (000000)
7 MALTHONE MP-10-003-017-001/261-B
(PARSON (P)) 		1710003000NRG23101020220611238 10/10/2022 Kanchhedi 1710003WL115445 Kanchhedi 00089 CBIN0284407 3264 3264 Processed 14/10/2022 578648483 Kanchhedi (000000)
8 MALTHONE MP-10-003-019-001/232-B
(MADAWAN PAYAK(P)) 		1710003019NRG23101020220610934 10/10/2022 Bhagwan Singh 1710003019WL115371 Bhagwan Singh 00089 CBIN0284407 2448 2448 Processed 14/10/2022 578648483 BhagwanSingh (000000)
9 MALTHONE MP-10-003-023-003/216
(SAMASPUR (P)) 		1710003023NRG23101020220611279 10/10/2022 aatmaram 1710003023WL115455 aatmaram 00089 CBIN0284407 3060 3060 Processed 14/10/2022 578648483 aatmaram (000000)
SubTotal 12444 12444
10 MALTHONE MP-10-003-006-001/39
(KHIRIYA KALAN (P)) 		1710003006NRG23101020220611620 10/10/2022 Bhiyalal 1710003006WL115532 Bhiyalal 00354 PUNB0078800 1224 1224 Processed 14/10/2022 578648483 Bhiyalal (000000)
11 MALTHONE MP-10-003-006-001/42-A
(KHIRIYA KALAN (P)) 		1710003006NRG23101020220611621 10/10/2022 Kalyan 1710003006WL115532 Kalyan 00354 PUNB0078800 1224 1224 Processed 14/10/2022 578648483 Kalyan (000000)
12 MALTHONE MP-10-003-006-001/425
(KHIRIYA KALAN (P)) 		1710003006NRG23101020220611622 10/10/2022 lakhan singh 1710003006WL115532 lakhan singh 00354 PUNB0078800 1224 1224 Processed 14/10/2022 578648483 lakhansingh (000000)
13 MALTHONE MP-10-003-006-001/429
(KHIRIYA KALAN (P)) 		1710003006NRG23101020220611623 10/10/2022 AMAR LODHI 1710003006WL115532 AMAR LODHI 00354 PUNB0078800 1224 1224 Processed 14/10/2022 578648483 AMARLODHI (000000)
14 MALTHONE MP-10-003-006-002/50
(KHIRIYA KALAN (P)) 		1710003006NRG23101020220611630 10/10/2022 Nirpat 1710003006WL115532 Nirpat 00354 PUNB0078800 1224 1224 Processed 14/10/2022 578648483 Nirpat (000000)
15 MALTHONE MP-10-003-019-001/193-A
(MADAWAN PAYAK(P)) 		1710003019NRG23101020220610932 10/10/2022 Manohar 1710003019WL115371 Manohar 00354 PUNB0078800 2652 2652 Processed 14/10/2022 578648483 Manohar (000000)
16 MALTHONE MP-10-003-019-001/232-B
(MADAWAN PAYAK(P)) 		1710003019NRG23101020220610935 10/10/2022 Neha Kushwaha 1710003019WL115371 Neha Kushwaha 00354 PUNB0078800 2448 2448 Processed 14/10/2022 578648483 NehaKushwaha (000000)
17 MALTHONE MP-10-003-023-002/324
(SAMASPUR (P)) 		1710003023NRG23101020220610824 10/10/2022 Babulal yadav 1710003023WL115342 Babulal yadav 00354 PUNB0078800 2448 2448 Processed 14/10/2022 578648483 Babulalyadav (000000)
18 MALTHONE MP-10-003-023-002/324
(SAMASPUR (P)) 		1710003023NRG23101020220610825 10/10/2022 Pravesharani 1710003023WL115342 Pravesharani 00354 PUNB0078800 2448 2448 Processed 14/10/2022 578648483 Pravesharani (000000)
19 MALTHONE MP-10-003-023-002/339
(SAMASPUR (P)) 		1710003023NRG23101020220610827 10/10/2022 Meena 1710003023WL115342 Meena 00354 PUNB0078800 2448 2448 Processed 14/10/2022 578648483 Meena (000000)
20 MALTHONE MP-10-003-023-002/339
(SAMASPUR (P)) 		1710003023NRG23101020220610826 10/10/2022 Neelesh 1710003023WL115342 Neelesh 00354 PUNB0078800 2448 2448 Processed 14/10/2022 578648483 Neelesh (000000)
21 MALTHONE MP-10-003-023-002/342-A
(SAMASPUR (P)) 		1710003023NRG23101020220610828 10/10/2022 Deenes 1710003023WL115342 Deenes 00354 PUNB0078800 2448 2448 Processed 14/10/2022 578648483 Deenes (000000)
22 MALTHONE MP-10-003-023-002/342-A
(SAMASPUR (P)) 		1710003023NRG23101020220610829 10/10/2022 Sapna 1710003023WL115342 Sapna 00354 PUNB0078800 2448 2448 Processed 14/10/2022 578648483 Sapna (000000)
23 MALTHONE MP-10-003-023-003/153-A
(SAMASPUR (P)) 		1710003023NRG23101020220611275 10/10/2022 MAHADEV 1710003023WL115455 MAHADEV 00354 PUNB0078800 3060 3060 Processed 14/10/2022 578648483 MAHADEV (000000)
24 MALTHONE MP-10-003-023-003/153-A
(SAMASPUR (P)) 		1710003023NRG23101020220611276 10/10/2022 SAROJRANI 1710003023WL115455 SAROJRANI 00354 PUNB0078800 3060 3060 Processed 14/10/2022 578648483 SAROJRANI (000000)
25 MALTHONE MP-10-003-023-003/251-A
(SAMASPUR (P)) 		1710003023NRG23101020220610832 10/10/2022 Satnam 1710003023WL115342 Satnam 00354 PUNB0078800 2448 2448 Processed 14/10/2022 578648483 Satnam (000000)
26 MALTHONE MP-10-003-023-003/252-A
(SAMASPUR (P)) 		1710003023NRG23101020220610834 10/10/2022 mamtarani 1710003023WL115342 mamtarani 00354 PUNB0078800 2448 2448 Processed 14/10/2022 578648483 mamtarani (000000)
27 MALTHONE MP-10-003-023-003/252-A
(SAMASPUR (P)) 		1710003023NRG23101020220610833 10/10/2022 SITARAM YADAV 1710003023WL115342 SITARAM YADAV 00354 PUNB0078800 2448 2448 Processed 14/10/2022 578648483 SITARAMYADAV (000000)
28 MALTHONE MP-10-003-032-002/401
(HIRAN CHHIPA (P)) 		1710003000NRG23101020220611185 10/10/2022 Pramod kurmi 1710003WL115427 Pramod kurmi 00354 PUNB0078800 3264 3264 Processed 14/10/2022 578648483 Pramodkurmi (000000)
SubTotal 42636 42636
29 MALTHONE MP-10-003-057-002/1003-A
(SEWAN (P)) 		1710003057NRG23101020220610581 10/10/2022 AMAN YADAV 1710003057WL115279 AMAN YADAV 00354 PUNB0273000 3264 3264 Processed 14/10/2022 578648483 AMANYADAV (000000)
SubTotal 3264 3264
30 MALTHONE MP-10-003-035-002/474-A
(ASOLI (P)) 		1710003035NRG23101020220611387 10/10/2022 MANJHALI BAHU AHIRWAR 1710003035WL115481 MANJHALI BAHU AHIRWAR 00354 PUNB0609100 2856 2856 Processed 14/10/2022 578648483 MANJHALIBAHUAHIRWAR (000000)
SubTotal 2856 2856
31 MALTHONE MP-10-003-035-001/598
(ASOLI (P)) 		1710003035NRG23101020220611385 10/10/2022 RAM NARESH THAKUR 1710003035WL115481 RAM NARESH THAKUR 00415 SBIN0000412 1224 1224 Processed 14/10/2022 578648483 RAMNARESHTHAKUR (000000)
SubTotal 1224 1224
32 MALTHONE MP-10-003-023-002/364-A
(SAMASPUR (P)) 		1710003023NRG23101020220610831 10/10/2022 Sarojrani 1710003023WL115342 Sarojrani 00415 SBIN0006253 2448 2448 Processed 14/10/2022 578648483 Sarojrani (000000)
33 MALTHONE MP-10-003-023-002/364-A
(SAMASPUR (P)) 		1710003023NRG23101020220610830 10/10/2022 Sonu Yadab 1710003023WL115342 Sonu Yadab 00415 SBIN0006253 2448 2448 Processed 14/10/2022 578648483 SonuYadab (000000)
34 MALTHONE MP-10-003-037-001/474
(BANGELA (P)) 		1710003037NRG23101020220609765 10/10/2022 Piyarelal 1710003037WL114975 Piyarelal 00415 SBIN0006253 612 612 Processed 14/10/2022 578648483 Piyarelal (000000)
35 MALTHONE MP-10-003-057-001/9713
(SEWAN (P)) 		1710003057NRG23101020220611592 10/10/2022 PRAVESHKA KA BAI 1710003057WL115524 PRAVESHKA KA BAI 00415 SBIN0006253 3264 3264 Processed 14/10/2022 578648483 PRAVESHKAKABAI (000000)
36 MALTHONE MP-10-003-057-002/1003-A
(SEWAN (P)) 		1710003057NRG23101020220610582 10/10/2022 NAMAN YADAV 1710003057WL115279 NAMAN YADAV 00415 SBIN0006253 3264 3264 Processed 14/10/2022 578648483 NAMANYADAV (000000)
37 MALTHONE MP-10-003-057-002/1073-A
(SEWAN (P)) 		1710003057NRG23101020220610584 10/10/2022 PRITAM SINGH 1710003057WL115281 PRITAM SINGH 00415 SBIN0006253 3264 3264 Processed 14/10/2022 578648483 PRITAMSINGH (000000)
38 MALTHONE MP-10-003-057-002/1122
(SEWAN (P)) 		1710003057NRG23101020220610605 10/10/2022 KUNJRANI YADAV 1710003057WL115284 KUNJRANI YADAV 00415 SBIN0006253 3264 3264 Processed 14/10/2022 578648483 KUNJRANIYADAV (000000)
39 MALTHONE MP-10-003-057-002/1197
(SEWAN (P)) 		1710003057NRG23101020220610607 10/10/2022 RAJU BANSAL 1710003057WL115286 RAJU BANSAL 00415 SBIN0006253 3264 3264 Processed 14/10/2022 578648483 RAJUBANSAL (000000)
40 MALTHONE MP-10-003-057-002/1197-A
(SEWAN (P)) 		1710003057NRG23101020220611594 10/10/2022 krantibai 1710003057WL115524 krantibai 00415 SBIN0006253 3264 3264 Processed 14/10/2022 578648483 krantibai (000000)
41 MALTHONE MP-10-003-057-002/1197-A
(SEWAN (P)) 		1710003057NRG23101020220611595 10/10/2022 Rachana 1710003057WL115524 Rachana 00415 SBIN0006253 3264 3264 Processed 14/10/2022 578648483 Rachana (000000)
42 MALTHONE MP-10-003-057-002/1197-A
(SEWAN (P)) 		1710003057NRG23101020220611593 10/10/2022 santosh 1710003057WL115524 santosh 00415 SBIN0006253 3264 3264 Processed 14/10/2022 578648483 santosh (000000)
43 MALTHONE MP-10-003-057-002/1198
(SEWAN (P)) 		1710003057NRG23101020220611596 10/10/2022 ANNAPOOANIMA 1710003057WL115524 ANNAPOOANIMA 00415 SBIN0006253 3264 3264 Processed 14/10/2022 578648483 ANNAPOOANIMA (000000)
44 MALTHONE MP-10-003-057-002/1199
(SEWAN (P)) 		1710003057NRG23101020220611597 10/10/2022 HARINARAYAN KAUSHIK 1710003057WL115524 HARINARAYAN KAUSHIK 00415 SBIN0006253 3264 3264 Processed 14/10/2022 578648483 HARINARAYANKAUSHIK (000000)
45 MALTHONE MP-10-003-057-002/51-A
(SEWAN (P)) 		1710003057NRG23101020220610583 10/10/2022 mukesh 1710003057WL115280 mukesh 00415 SBIN0006253 3264 3264 Processed 14/10/2022 578648483 mukesh (000000)
SubTotal 41412 41412
46 MALTHONE MP-10-003-006-002/41
(KHIRIYA KALAN (P)) 		1710003006NRG23101020220611628 10/10/2022 sukhpal singh 1710003006WL115532 sukhpal singh 00415 SBIN0013654 1224 1224 Processed 14/10/2022 578648483 sukhpalsingh (000000)
47 MALTHONE MP-10-003-032-002/540
(HIRAN CHHIPA (P)) 		1710003000NRG23101020220611187 10/10/2022 Ramlakhan kurmi 1710003WL115427 Ramlakhan kurmi 00415 SBIN0013654 3060 3060 Processed 14/10/2022 578648483 Ramlakhankurmi (000000)
SubTotal 4284 4284
48 MALTHONE MP-10-003-057-002/75-C
(SEWAN (P)) 		1710003057NRG23101020220610585 10/10/2022 JASHVANT 1710003057WL115282 JASHVANT 00415 SBIN0017099 2244 2244 Processed 14/10/2022 578648483 JASHVANT (000000)
SubTotal 2244 2244
49 MALTHONE MP-10-003-006-001/430
(KHIRIYA KALAN (P)) 		1710003006NRG23101020220611624 10/10/2022 Daya ram 1710003006WL115532 Daya ram 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578648483 Dayaram (000000)
50 MALTHONE MP-10-003-019-001/192-C
(MADAWAN PAYAK(P)) 		1710003019NRG23101020220610931 10/10/2022 Hargovindra 1710003019WL115371 Hargovindra 00602 SBIN0RRMBGB 3264 3264 Processed 14/10/2022 578648483 Hargovindra (000000)
51 MALTHONE MP-10-003-019-001/232-B
(MADAWAN PAYAK(P)) 		1710003019NRG23101020220610933 10/10/2022 Lakhan 1710003019WL115371 Lakhan 00602 SBIN0RRMBGB 2040 2040 Processed 14/10/2022 578648483 Lakhan (000000)
52 MALTHONE MP-10-003-023-003/153-B
(SAMASPUR (P)) 		1710003023NRG23101020220611278 10/10/2022 BHAGBATI 1710003023WL115455 BHAGBATI 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578648483 BHAGBATI (000000)
53 MALTHONE MP-10-003-023-003/153-B
(SAMASPUR (P)) 		1710003023NRG23101020220611277 10/10/2022 RAHUL 1710003023WL115455 RAHUL 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578648483 RAHUL (000000)
54 MALTHONE MP-10-003-035-001/595
(ASOLI (P)) 		1710003035NRG23101020220611384 10/10/2022 barsha 1710003035WL115481 barsha 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578648483 barsha (000000)
55 MALTHONE MP-10-003-035-001/595
(ASOLI (P)) 		1710003035NRG23101020220611383 10/10/2022 bhagat singh thakur 1710003035WL115481 bhagat singh thakur 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578648483 bhagatsinghthakur (000000)
56 MALTHONE MP-10-003-057-001/9713
(SEWAN (P)) 		1710003057NRG23101020220611591 10/10/2022 SARDAR 1710003057WL115524 SARDAR 00602 SBIN0RRMBGB 3264 3264 Processed 14/10/2022 578648483 SARDAR (000000)
57 MALTHONE MP-10-003-057-002/1067
(SEWAN (P)) 		1710003057NRG23101020220610604 10/10/2022 SHREESINGH 1710003057WL115284 SHREESINGH 00602 SBIN0RRMBGB 2244 2244 Processed 14/10/2022 578648483 SHREESINGH (000000)
SubTotal 20604 20604
58 MALTHONE MP-10-003-057-002/1181-A
(SEWAN (P)) 		1710003057NRG23101020220610580 10/10/2022 DEVISINGH KUSHWAHA 1710003057WL115278 DEVISINGH KUSHWAHA 00688 FINO0001001 3264 3264 Processed 14/10/2022 578648483 DEVISINGHKUSHWAHA (000000)
SubTotal 3264 3264
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_101022FTO_452704 Bank of Baroda BARB0KHURAI KHURAI,MP 5916
2 MALTHONE MP1710003_101022FTO_452704 Central Bank Of India CBIN0281619 KHIMLASA 3060
3 MALTHONE MP1710003_101022FTO_452704 Central Bank Of India CBIN0284407 MALTHON ( R ) 12444
4 MALTHONE MP1710003_101022FTO_452704 Punjab National Bank PUNB0078800 MALTHONE 42636
5 MALTHONE MP1710003_101022FTO_452704 Punjab National Bank PUNB0273000 NARAYAOLI 3264
6 MALTHONE MP1710003_101022FTO_452704 Punjab National Bank PUNB0609100 KHURAI, MP 2856
7 MALTHONE MP1710003_101022FTO_452704 State Bank of India SBIN0000412 KHURAI 1224
8 MALTHONE MP1710003_101022FTO_452704 State Bank of India SBIN0006253 BANDRI 41412
9 MALTHONE MP1710003_101022FTO_452704 State Bank of India SBIN0013654 KHIMLASA 4284
10 MALTHONE MP1710003_101022FTO_452704 State Bank of India SBIN0017099 JARUWAKHEDA 2244
11 MALTHONE MP1710003_101022FTO_452704 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 11424
12 MALTHONE MP1710003_101022FTO_452704 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2448
13 MALTHONE MP1710003_101022FTO_452704 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 4488
14 MALTHONE MP1710003_101022FTO_452704 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 2244
15 MALTHONE MP1710003_101022FTO_452704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264

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