Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_110123APB_FTO_627580
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-10-003-001-003/1560
(ATA KARNEL GARH (P)) 		1710003001NRG23110120230797664 11/01/2023 Sonam 1710003001WL157705 Sonam 00078 CNRB0002383 2652 2652 Processed 15/02/2023 005902283 Sonam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 MALTHONE MP-10-003-017-001/781
(PARSON (P)) 		1710003017NRG23110120230797448 11/01/2023 Bharti 1710003017WL157639 Bharti 00089 CBIN0281619 1224 1224 Processed 15/02/2023 005902283 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 MALTHONE MP-10-003-017-001/784
(PARSON (P)) 		1710003017NRG23110120230797449 11/01/2023 Bharat lodhi 1710003017WL157639 Bharat lodhi 00089 CBIN0284407 1224 1224 Processed 15/02/2023 005902283 Bharatlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 MALTHONE MP-10-003-046-001/1100-A
(CHANDRAPUR (P)) 		1710003046NRG23110120230797783 11/01/2023 umesh 1710003046WL157740 umesh 00266 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 005902283 umesh STATE BANK OF INDIA(508548)
5 MALTHONE MP-10-003-046-001/1103
(CHANDRAPUR (P)) 		1710003046NRG23110120230797787 11/01/2023 shribai 1710003046WL157740 shribai 00266 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 005902283 shribai MADHYANCHAL GRAMIN BANK(607232)
6 MALTHONE MP-10-003-046-001/1105-A
(CHANDRAPUR (P)) 		1710003046NRG23110120230797789 11/01/2023 nandni 1710003046WL157740 nandni 00266 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 005902283 nandni STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-046-001/1106-D
(CHANDRAPUR (P)) 		1710003046NRG23110120230797791 11/01/2023 ramka 1710003046WL157740 ramka 00266 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 005902283 ramka STATE BANK OF INDIA(508548)
8 MALTHONE MP-10-003-046-001/806-C
(CHANDRAPUR (P)) 		1710003046NRG23110120230797793 11/01/2023 BALKISHAN 1710003046WL157740 BALKISHAN 00266 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 005902283 BALKISHAN STATE BANK OF INDIA(508548)
SubTotal 12240 12240
9 MALTHONE MP-10-003-001-003/195-B
(ATA KARNEL GARH (P)) 		1710003001NRG23110120230797671 11/01/2023 jamnaprasad 1710003001WL157707 jamnaprasad 00354 PUNB0078800 2652 2652 Processed 15/02/2023 005902283 jamnaprasad PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-001-003/452
(ATA KARNEL GARH (P)) 		1710003001NRG23110120230797672 11/01/2023 REETESH 1710003001WL157707 REETESH 00354 PUNB0078800 2652 2652 Processed 15/02/2023 005902283 REETESH PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-001-003/507-D
(ATA KARNEL GARH (P)) 		1710003001NRG23110120230797673 11/01/2023 Rahul 1710003001WL157707 Rahul 00354 PUNB0078800 2652 2652 Processed 15/02/2023 005902283 Rahul PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-001-003/508-D
(ATA KARNEL GARH (P)) 		1710003001NRG23110120230797665 11/01/2023 puranchand 1710003001WL157705 puranchand 00354 PUNB0078800 2652 2652 Processed 15/02/2023 005902283 puranchand PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-001-003/708-A
(ATA KARNEL GARH (P)) 		1710003001NRG23110120230797668 11/01/2023 Parveen Bano 1710003001WL157706 Parveen Bano 00354 PUNB0078800 2652 2652 Processed 15/02/2023 005902283 ParveenBano PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-017-001/781
(PARSON (P)) 		1710003017NRG23110120230797447 11/01/2023 Rammilan 1710003017WL157639 Rammilan 00354 PUNB0078800 1224 1224 Processed 15/02/2023 005902283 Rammilan AIRTEL PAYMENTS BANK LIMITED(990288)
15 MALTHONE MP-10-003-022-001/870
(KHATORA (P)) 		1710003022NRG23110120230797450 11/01/2023 Majhlibahu lodhi 1710003022WL157640 Majhlibahu lodhi 00354 PUNB0078800 1020 1020 Processed 15/02/2023 005902283 Majhlibahulodhi PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-026-001/106
() 		1710003000NRG23110120230797249 11/01/2023 haribai sahu 1710003WL157587 haribai sahu 00354 PUNB0078800 2856 2856 Processed 15/02/2023 005902283 haribaisahu PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-033-001/51
(GONDU VIJAIPURA (P)) 		1710003033NRG23110120230797814 11/01/2023 hodal 1710003033WL157743 hodal 00354 PUNB0078800 2856 2856 Processed 15/02/2023 005902283 hodal PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-034-003/139
(GIDHA (P)) 		1710003034NRG23070120230790970 11/01/2023 komal pal 1710003034WL156497 komal pal 00354 PUNB0078800 2448 2448 Processed 15/02/2023 005902283 komalpal PUNJAB NATIONAL BANK(508568)
SubTotal 23664 23664
19 MALTHONE MP-10-003-033-003/42
(GONDU VIJAIPURA (P)) 		1710003033NRG23110120230797818 11/01/2023 Meena 1710003033WL157744 Meena 00415 SBIN0000412 2856 2856 Processed 15/02/2023 005902283 Meena STATE BANK OF INDIA(508548)
SubTotal 2856 2856
20 MALTHONE MP-10-003-039-002/250-A
(RADON MALGUJARI(P)) 		1710003039NRG23110120230797342 11/01/2023 Rajabeti 1710003039WL157610 Rajabeti 00415 SBIN0006253 1224 1224 Processed 15/02/2023 005902283 Rajabeti FINO PAYMENTS BANK LTD(608001)
21 MALTHONE MP-10-003-039-002/83-B
(RADON MALGUJARI(P)) 		1710003039NRG23110120230797347 11/01/2023 LaLi 1710003039WL157610 LaLi 00415 SBIN0006253 1224 1224 Processed 15/02/2023 005902283 LaLi FINO PAYMENTS BANK LTD(608001)
22 MALTHONE MP-10-003-039-002/83-B
(RADON MALGUJARI(P)) 		1710003039NRG23110120230797346 11/01/2023 Pramnarayan 1710003039WL157610 Pramnarayan 00415 SBIN0006253 1224 1224 Processed 15/02/2023 005902283 Pramnarayan FINO PAYMENTS BANK LTD(608001)
23 MALTHONE MP-10-003-039-003/38-A
(RADON MALGUJARI(P)) 		1710003039NRG23110120230797348 11/01/2023 shivraj 1710003039WL157610 shivraj 00415 SBIN0006253 2448 2448 Processed 15/02/2023 005902283 shivraj STATE BANK OF INDIA(508548)
24 MALTHONE MP-10-003-045-001/108-A
(PALI RAITWARI (P)) 		1710003045NRG23110120230797428 11/01/2023 Shadhan 1710003045WL157636 Shadhan 00415 SBIN0006253 1224 1224 Processed 15/02/2023 005902283 Shadhan STATE BANK OF INDIA(508548)
25 MALTHONE MP-10-003-045-001/108-B
(PALI RAITWARI (P)) 		1710003045NRG23110120230797429 11/01/2023 Reeya 1710003045WL157636 Reeya 00415 SBIN0006253 1224 1224 Processed 15/02/2023 005902283 Reeya STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-045-001/109-D
(PALI RAITWARI (P)) 		1710003045NRG23110120230797430 11/01/2023 Lad Kumar 1710003045WL157636 Lad Kumar 00415 SBIN0006253 1224 1224 Processed 15/02/2023 005902283 LadKumar STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-045-001/111-B
(PALI RAITWARI (P)) 		1710003045NRG23110120230797431 11/01/2023 Meena yadav 1710003045WL157636 Meena yadav 00415 SBIN0006253 1224 1224 Processed 15/02/2023 005902283 Meenayadav STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-045-001/119
(PALI RAITWARI (P)) 		1710003045NRG23110120230797432 11/01/2023 kishori 1710003045WL157636 kishori 00415 SBIN0006253 1224 1224 Processed 15/02/2023 005902283 kishori STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-045-001/195-C
(PALI RAITWARI (P)) 		1710003045NRG23110120230797433 11/01/2023 santi bai 1710003045WL157636 santi bai 00415 SBIN0006253 1224 1224 Processed 15/02/2023 005902283 santibai STATE BANK OF INDIA(508548)
30 MALTHONE MP-10-003-045-001/273-A
(PALI RAITWARI (P)) 		1710003045NRG23110120230797434 11/01/2023 Mithilesh 1710003045WL157636 Mithilesh 00415 SBIN0006253 1224 1224 Processed 15/02/2023 005902283 Mithilesh STATE BANK OF INDIA(508548)
31 MALTHONE MP-10-003-045-002/147-C
(PALI RAITWARI (P)) 		1710003045NRG23110120230797439 11/01/2023 anisha 1710003045WL157636 anisha 00415 SBIN0006253 204 204 Processed 15/02/2023 005902283 anisha STATE BANK OF INDIA(508548)
32 MALTHONE MP-10-003-045-003/5
(PALI RAITWARI (P)) 		1710003045NRG23110120230797443 11/01/2023 Balaprasad 1710003045WL157637 Balaprasad 00415 SBIN0006253 408 408 Processed 15/02/2023 005902283 Balaprasad STATE BANK OF INDIA(508548)
SubTotal 15300 15300
33 MALTHONE MP-10-003-015-001/11-A
(PATI KHEDA (P)) 		1710003000NRG23100120230796955 11/01/2023 Dal Singh 1710003WL157507 Dal Singh 00415 SBIN0013654 2244 2244 Processed 15/02/2023 005902283 DalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
34 MALTHONE MP-10-003-026-001/209
() 		1710003000NRG23110120230797255 11/01/2023 Neha dubey 1710003WL157587 Neha dubey 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 005902283 Nehadubey MADHYANCHAL GRAMIN BANK(607232)
35 MALTHONE MP-10-003-039-002/16-A
(RADON MALGUJARI(P)) 		1710003039NRG23110120230797339 11/01/2023 rajrani aathiya 1710003039WL157610 rajrani aathiya 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 005902283 rajraniaathiya MADHYANCHAL GRAMIN BANK(607232)
36 MALTHONE MP-10-003-041-002/214-B
(HADUWA(P)) 		1710003041NRG23110120230797315 11/01/2023 Pyare Lal 1710003041WL157604 Pyare Lal 00602 SBIN0RRMBGB 20 20 Processed 15/02/2023 005902283 PyareLal STATE BANK OF INDIA(508548)
37 MALTHONE MP-10-003-041-002/39-B
(HADUWA(P)) 		1710003041NRG23110120230797316 11/01/2023 babu 1710003041WL157604 babu 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 005902283 babu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
38 MALTHONE MP-10-003-045-001/81-D
(PALI RAITWARI (P)) 		1710003045NRG23110120230797438 11/01/2023 Aarti Yadav 1710003045WL157636 Aarti Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 005902283 AartiYadav STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-046-001/1-B
(CHANDRAPUR (P)) 		1710003046NRG23110120230797781 11/01/2023 CHANDA 1710003046WL157740 CHANDA 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 005902283 CHANDA STATE BANK OF INDIA(508548)
40 MALTHONE MP-10-003-046-001/1-C
(CHANDRAPUR (P)) 		1710003046NRG23110120230797782 11/01/2023 DEVENDRA 1710003046WL157740 DEVENDRA 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 005902283 DEVENDRA FINO PAYMENTS BANK LTD(608001)
41 MALTHONE MP-10-003-046-001/98-C
(CHANDRAPUR (P)) 		1710003046NRG23110120230797796 11/01/2023 RAMDEVI 1710003046WL157740 RAMDEVI 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 005902283 RAMDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 13076 13076
Total 74480 74480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_110123APB_FTO_627580 Canara Bank CNRB0002383 BINA 2652
2 MALTHONE MP1710003_110123APB_FTO_627580 Central Bank Of India CBIN0281619 KHIMLASA 1224
3 MALTHONE MP1710003_110123APB_FTO_627580 Central Bank Of India CBIN0284407 MALTHON ( R ) 1224
4 MALTHONE MP1710003_110123APB_FTO_627580 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 12240
5 MALTHONE MP1710003_110123APB_FTO_627580 Punjab National Bank PUNB0078800 MALTHONE 23664
6 MALTHONE MP1710003_110123APB_FTO_627580 State Bank of India SBIN0000412 KHURAI 2856
7 MALTHONE MP1710003_110123APB_FTO_627580 State Bank of India SBIN0006253 BANDRI 15300
8 MALTHONE MP1710003_110123APB_FTO_627580 State Bank of India SBIN0013654 KHIMLASA 2244
9 MALTHONE MP1710003_110123APB_FTO_627580 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 4508
10 MALTHONE MP1710003_110123APB_FTO_627580 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 8568

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