Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_250922FTO_421764
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-10-003-062-001/414
(KALUWA(P)) 		1710003062NRG23250920220579406 25/09/2022 DINESH PATEL 1710003062WL106317 DINESH PATEL 00045 BARB0BHELXX 3264 3264 Processed 05/10/2022 417174199 DINESHPATEL (000000)
SubTotal 3264 3264
2 MALTHONE MP-10-003-044-002/117-A
(RAJUWA (P)) 		1710003044NRG23250920220579549 25/09/2022 Rajwati 1710003044WL106342 Rajwati 00089 CBIN0284407 408 408 Processed 05/10/2022 417174199 Rajwati (000000)
3 MALTHONE MP-10-003-057-001/234-B
(SEWAN (P)) 		1710003057NRG23250920220579380 25/09/2022 AJAY 1710003057WL106310 AJAY 00089 CBIN0284407 1224 1224 Processed 05/10/2022 417174199 AJAY (000000)
4 MALTHONE MP-10-003-057-001/242-B
(SEWAN (P)) 		1710003057NRG23250920220579382 25/09/2022 GAJENDRA 1710003057WL106310 GAJENDRA 00089 CBIN0284407 1224 1224 Processed 05/10/2022 417174199 GAJENDRA (000000)
SubTotal 2856 2856
5 MALTHONE MP-10-003-044-002/591
(RAJUWA (P)) 		1710003044NRG23250920220579390 25/09/2022 Kamla 1710003044WL106311 Kamla 00152 HDFC0000449 3264 3264 Processed 05/10/2022 417174199 Kamla (000000)
SubTotal 3264 3264
6 MALTHONE MP-10-003-044-002/305
(RAJUWA (P)) 		1710003044NRG23250920220579411 25/09/2022 BRAJ LAL 1710003044WL106319 BRAJ LAL 00266 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 417174199 BRAJLAL (000000)
SubTotal 3264 3264
7 MALTHONE MP-10-003-002-004/266-A
(SIPKUR KHAS (P)) 		1710003000NRG23250920220579438 25/09/2022 bablu yadav 1710003WL106325 bablu yadav 00354 PUNB0078800 2856 2856 Processed 05/10/2022 417174199 babluyadav (000000)
8 MALTHONE MP-10-003-019-001/180-B
(MADAWAN PAYAK(P)) 		1710003019NRG23250920220579588 25/09/2022 raghuraj 1710003019WL106349 raghuraj 00354 PUNB0078800 3060 3060 Processed 05/10/2022 417174199 raghuraj (000000)
9 MALTHONE MP-10-003-019-001/190-B
(MADAWAN PAYAK(P)) 		1710003019NRG23250920220579600 25/09/2022 brandravan 1710003019WL106351 brandravan 00354 PUNB0078800 204 204 Processed 05/10/2022 417174199 brandravan (000000)
10 MALTHONE MP-10-003-019-002/106-A
(MADAWAN PAYAK(P)) 		1710003019NRG23250920220579603 25/09/2022 nandram 1710003019WL106351 nandram 00354 PUNB0078800 3264 3264 Processed 05/10/2022 417174199 nandram (000000)
11 MALTHONE MP-10-003-032-002/535
(HIRAN CHHIPA (P)) 		1710003000NRG23250920220579441 25/09/2022 Raja singh 1710003WL106327 Raja singh 00354 PUNB0078800 3060 3060 Processed 05/10/2022 417174199 Rajasingh (000000)
12 MALTHONE MP-10-003-044-001/241-C
(RAJUWA (P)) 		1710003044NRG23250920220579410 25/09/2022 pradeep 1710003044WL106319 pradeep 00354 PUNB0078800 1224 1224 Processed 05/10/2022 417174199 pradeep (000000)
13 MALTHONE MP-10-003-057-001/1108-A
(SEWAN (P)) 		1710003057NRG23250920220579373 25/09/2022 SHUSMA BAI 1710003057WL106310 SHUSMA BAI 00354 PUNB0078800 1224 1224 Processed 05/10/2022 417174199 SHUSMABAI (000000)
14 MALTHONE MP-10-003-057-001/216-A
(SEWAN (P)) 		1710003057NRG23250920220579379 25/09/2022 GABBAR SINGH 1710003057WL106310 GABBAR SINGH 00354 PUNB0078800 1224 1224 Processed 05/10/2022 417174199 GABBARSINGH (000000)
15 MALTHONE MP-10-003-057-001/524
(SEWAN (P)) 		1710003057NRG23250920220579387 25/09/2022 RAJKUMAR RAJPUT 1710003057WL106310 RAJKUMAR RAJPUT 00354 PUNB0078800 1224 1224 Processed 05/10/2022 417174199 RAJKUMARRAJPUT (000000)
SubTotal 17340 17340
16 MALTHONE MP-10-003-062-002/106-A
(KALUWA(P)) 		1710003062NRG23250920220579435 25/09/2022 MOHANLAL PATEL 1710003062WL106324 MOHANLAL PATEL 00354 PUNB0273000 1020 1020 Processed 05/10/2022 417174199 MOHANLALPATEL (000000)
SubTotal 1020 1020
17 MALTHONE MP-10-003-037-001/71
(BANGELA (P)) 		1710003037NRG23250920220579402 25/09/2022 Veera 1710003037WL106315 Veera 00415 SBIN0006253 3060 3060 Processed 05/10/2022 417174199 Veera (000000)
18 MALTHONE MP-10-003-044-001/238
(RAJUWA (P)) 		1710003044NRG23250920220579452 25/09/2022 gopal 1710003044WL106330 gopal 00415 SBIN0006253 3060 3060 Processed 05/10/2022 417174199 gopal (000000)
19 MALTHONE MP-10-003-044-001/290
(RAJUWA (P)) 		1710003044NRG23250920220579417 25/09/2022 KAMMOD VISHWKARMA 1710003044WL106320 KAMMOD VISHWKARMA 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 KAMMODVISHWKARMA (000000)
20 MALTHONE MP-10-003-044-001/305
(RAJUWA (P)) 		1710003044NRG23250920220579395 25/09/2022 KANCHEDI 1710003044WL106312 KANCHEDI 00415 SBIN0006253 816 816 Processed 05/10/2022 417174199 KANCHEDI (000000)
21 MALTHONE MP-10-003-044-001/322
(RAJUWA (P)) 		1710003044NRG23250920220579396 25/09/2022 janak singh 1710003044WL106312 janak singh 00415 SBIN0006253 816 816 Processed 05/10/2022 417174199 janaksingh (000000)
22 MALTHONE MP-10-003-044-001/329
(RAJUWA (P)) 		1710003044NRG23250920220579397 25/09/2022 udham 1710003044WL106312 udham 00415 SBIN0006253 408 408 Processed 05/10/2022 417174199 udham (000000)
23 MALTHONE MP-10-003-044-001/381
(RAJUWA (P)) 		1710003044NRG23250920220579448 25/09/2022 VEERENDRA 1710003044WL106329 VEERENDRA 00415 SBIN0006253 3060 3060 Rejected 07/10/2022 417174199 No Such Account
24 MALTHONE MP-10-003-044-001/453
(RAJUWA (P)) 		1710003044NRG23250920220579453 25/09/2022 hardas 1710003044WL106330 hardas 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 hardas (000000)
25 MALTHONE MP-10-003-044-001/471
(RAJUWA (P)) 		1710003044NRG23250920220579421 25/09/2022 DOLAN 1710003044WL106321 DOLAN 00415 SBIN0006253 408 408 Processed 05/10/2022 417174199 DOLAN (000000)
26 MALTHONE MP-10-003-044-001/482
(RAJUWA (P)) 		1710003044NRG23250920220579422 25/09/2022 biru 1710003044WL106321 biru 00415 SBIN0006253 2856 2856 Processed 05/10/2022 417174199 biru (000000)
27 MALTHONE MP-10-003-044-001/485
(RAJUWA (P)) 		1710003044NRG23250920220579423 25/09/2022 Ganesh 1710003044WL106321 Ganesh 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 Ganesh (000000)
28 MALTHONE MP-10-003-044-001/510
(RAJUWA (P)) 		1710003044NRG23250920220579454 25/09/2022 bhagvan 1710003044WL106330 bhagvan 00415 SBIN0006253 204 204 Processed 05/10/2022 417174199 bhagvan (000000)
29 MALTHONE MP-10-003-044-001/515
(RAJUWA (P)) 		1710003044NRG23250920220579455 25/09/2022 suneeta 1710003044WL106330 suneeta 00415 SBIN0006253 408 408 Processed 05/10/2022 417174199 suneeta (000000)
30 MALTHONE MP-10-003-044-001/561
(RAJUWA (P)) 		1710003044NRG23250920220579565 25/09/2022 manoj 1710003044WL106344 manoj 00415 SBIN0006253 2856 2856 Processed 05/10/2022 417174199 manoj (000000)
31 MALTHONE MP-10-003-044-001/598
(RAJUWA (P)) 		1710003044NRG23250920220579450 25/09/2022 shanti 1710003044WL106329 shanti 00415 SBIN0006253 3060 3060 Processed 05/10/2022 417174199 shanti (000000)
32 MALTHONE MP-10-003-044-002/117-B
(RAJUWA (P)) 		1710003044NRG23250920220579550 25/09/2022 harisingh 1710003044WL106342 harisingh 00415 SBIN0006253 1020 1020 Processed 05/10/2022 417174199 harisingh (000000)
33 MALTHONE MP-10-003-044-002/321-A
(RAJUWA (P)) 		1710003044NRG23250920220579412 25/09/2022 dashoda bai 1710003044WL106319 dashoda bai 00415 SBIN0006253 3264 3264 Processed 05/10/2022 417174199 dashodabai (000000)
34 MALTHONE MP-10-003-044-002/529
(RAJUWA (P)) 		1710003044NRG23250920220579451 25/09/2022 guddi bai 1710003044WL106329 guddi bai 00415 SBIN0006253 408 408 Processed 05/10/2022 417174199 guddibai (000000)
35 MALTHONE MP-10-003-044-002/593
(RAJUWA (P)) 		1710003044NRG23250920220579393 25/09/2022 Abhishek yadav 1710003044WL106311 Abhishek yadav 00415 SBIN0006253 2448 2448 Processed 05/10/2022 417174199 Abhishekyadav (000000)
36 MALTHONE MP-10-003-044-002/593
(RAJUWA (P)) 		1710003044NRG23250920220579394 25/09/2022 gita yadav 1710003044WL106311 gita yadav 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 gitayadav (000000)
37 MALTHONE MP-10-003-044-002/594
(RAJUWA (P)) 		1710003044NRG23250920220579414 25/09/2022 hareebai 1710003044WL106319 hareebai 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 hareebai (000000)
38 MALTHONE MP-10-003-044-002/594
(RAJUWA (P)) 		1710003044NRG23250920220579413 25/09/2022 suresh 1710003044WL106319 suresh 00415 SBIN0006253 3264 3264 Processed 05/10/2022 417174199 suresh (000000)
39 MALTHONE MP-10-003-044-002/596
(RAJUWA (P)) 		1710003044NRG23250920220579416 25/09/2022 kamlesh 1710003044WL106319 kamlesh 00415 SBIN0006253 3264 3264 Processed 05/10/2022 417174199 kamlesh (000000)
40 MALTHONE MP-10-003-044-002/596
(RAJUWA (P)) 		1710003044NRG23250920220579415 25/09/2022 umesh 1710003044WL106319 umesh 00415 SBIN0006253 3264 3264 Processed 05/10/2022 417174199 umesh (000000)
41 MALTHONE MP-10-003-044-002/86
(RAJUWA (P)) 		1710003044NRG23250920220579456 25/09/2022 Bhag bai 1710003044WL106330 Bhag bai 00415 SBIN0006253 816 816 Processed 05/10/2022 417174199 Bhagbai (000000)
42 MALTHONE MP-10-003-057-001/1106-A
(SEWAN (P)) 		1710003057NRG23250920220579371 25/09/2022 KALPNA RAJPUT 1710003057WL106310 KALPNA RAJPUT 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 KALPNARAJPUT (000000)
43 MALTHONE MP-10-003-057-001/1107-A
(SEWAN (P)) 		1710003057NRG23250920220579372 25/09/2022 RAJABABU 1710003057WL106310 RAJABABU 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 RAJABABU (000000)
44 MALTHONE MP-10-003-057-001/1109-A
(SEWAN (P)) 		1710003057NRG23250920220579374 25/09/2022 KANCHAN 1710003057WL106310 KANCHAN 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 KANCHAN (000000)
45 MALTHONE MP-10-003-057-001/1111
(SEWAN (P)) 		1710003057NRG23250920220579376 25/09/2022 RAMAN 1710003057WL106310 RAMAN 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 RAMAN (000000)
46 MALTHONE MP-10-003-057-001/1112-A
(SEWAN (P)) 		1710003057NRG23250920220579377 25/09/2022 PINKI 1710003057WL106310 PINKI 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 PINKI (000000)
47 MALTHONE MP-10-003-057-001/24-B
(SEWAN (P)) 		1710003057NRG23250920220579381 25/09/2022 akhalesh 1710003057WL106310 akhalesh 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 akhalesh (000000)
48 MALTHONE MP-10-003-057-001/518-C
(SEWAN (P)) 		1710003057NRG23250920220579383 25/09/2022 komal singh 1710003057WL106310 komal singh 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 komalsingh (000000)
49 MALTHONE MP-10-003-057-001/519-C
(SEWAN (P)) 		1710003057NRG23250920220579384 25/09/2022 ASHISH 1710003057WL106310 ASHISH 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 ASHISH (000000)
50 MALTHONE MP-10-003-057-001/522-D
(SEWAN (P)) 		1710003057NRG23250920220579385 25/09/2022 PINKI RAJPOOT 1710003057WL106310 PINKI RAJPOOT 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 PINKIRAJPOOT (000000)
51 MALTHONE MP-10-003-057-001/523-D
(SEWAN (P)) 		1710003057NRG23250920220579386 25/09/2022 URMILABAI 1710003057WL106310 URMILABAI 00415 SBIN0006253 1224 1224 Processed 05/10/2022 417174199 URMILABAI (000000)
SubTotal 57120 57120
52 MALTHONE MP-10-003-057-001/1110-A
(SEWAN (P)) 		1710003057NRG23250920220579375 25/09/2022 REENA 1710003057WL106310 REENA 00415 SBIN0009816 1224 1224 Processed 05/10/2022 417174199 REENA (000000)
SubTotal 1224 1224
53 MALTHONE MP-10-003-057-001/1113-A
(SEWAN (P)) 		1710003057NRG23250920220579378 25/09/2022 RAGHVEND 1710003057WL106310 RAGHVEND 00415 SBIN0017099 1224 1224 Processed 05/10/2022 417174199 RAGHVEND (000000)
SubTotal 1224 1224
54 MALTHONE MP-10-003-044-002/600
(RAJUWA (P)) 		1710003044NRG23250920220579425 25/09/2022 aman 1710003044WL106321 aman 00468 UBIN0559504 2856 2856 Processed 05/10/2022 417174199 aman (000000)
55 MALTHONE MP-10-003-044-002/600
(RAJUWA (P)) 		1710003044NRG23250920220579426 25/09/2022 pushpa 1710003044WL106321 pushpa 00468 UBIN0559504 2856 2856 Processed 05/10/2022 417174199 pushpa (000000)
SubTotal 5712 5712
56 MALTHONE MP-10-003-019-001/180-B
(MADAWAN PAYAK(P)) 		1710003019NRG23250920220579587 25/09/2022 Jagdish 1710003019WL106349 Jagdish 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417174199 Jagdish (000000)
57 MALTHONE MP-10-003-019-001/210-A
(MADAWAN PAYAK(P)) 		1710003019NRG23250920220579601 25/09/2022 heeralal 1710003019WL106351 heeralal 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417174199 heeralal (000000)
58 MALTHONE MP-10-003-019-001/210-A
(MADAWAN PAYAK(P)) 		1710003019NRG23250920220579602 25/09/2022 ladvati 1710003019WL106351 ladvati 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417174199 ladvati (000000)
59 MALTHONE MP-10-003-019-002/106-B
(MADAWAN PAYAK(P)) 		1710003019NRG23250920220579604 25/09/2022 umedi 1710003019WL106351 umedi 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 417174199 umedi (000000)
60 MALTHONE MP-10-003-037-001/421
(BANGELA (P)) 		1710003037NRG23250920220579400 25/09/2022 Kalyan 1710003037WL106313 Kalyan 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 417174199 Kalyan (000000)
61 MALTHONE MP-10-003-037-001/455
(BANGELA (P)) 		1710003037NRG23250920220579401 25/09/2022 Ramvishal 1710003037WL106314 Ramvishal 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 417174199 Ramvishal (000000)
62 MALTHONE MP-10-003-044-001/312
(RAJUWA (P)) 		1710003044NRG23250920220579420 25/09/2022 MUNNA SEN 1710003044WL106321 MUNNA SEN 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 417174199 MUNNASEN (000000)
63 MALTHONE MP-10-003-044-001/466
(RAJUWA (P)) 		1710003044NRG23250920220579449 25/09/2022 geeta 1710003044WL106329 geeta 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417174199 geeta (000000)
64 MALTHONE MP-10-003-044-001/530
(RAJUWA (P)) 		1710003044NRG23250920220579418 25/09/2022 Arvind 1710003044WL106320 Arvind 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417174199 Arvind (000000)
65 MALTHONE MP-10-003-044-002/310-A
(RAJUWA (P)) 		1710003044NRG23250920220579388 25/09/2022 Chandan yadav 1710003044WL106311 Chandan yadav 00602 SBIN0RRMBGB 3264 3264 Rejected 07/10/2022 417174199 No Such Account
66 MALTHONE MP-10-003-044-002/310-A
(RAJUWA (P)) 		1710003044NRG23250920220579389 25/09/2022 Neha 1710003044WL106311 Neha 00602 SBIN0RRMBGB 1224 1224 Rejected 07/10/2022 417174199 No Such Account
67 MALTHONE MP-10-003-044-002/592
(RAJUWA (P)) 		1710003044NRG23250920220579392 25/09/2022 malti 1710003044WL106311 malti 00602 SBIN0RRMBGB 2448 2448 Processed 05/10/2022 417174199 malti (000000)
68 MALTHONE MP-10-003-044-002/592
(RAJUWA (P)) 		1710003044NRG23250920220579391 25/09/2022 ramkumar yadav 1710003044WL106311 ramkumar yadav 00602 SBIN0RRMBGB 2448 2448 Processed 05/10/2022 417174199 ramkumaryadav (000000)
69 MALTHONE MP-10-003-044-003/30-B
(RAJUWA (P)) 		1710003044NRG23250920220579399 25/09/2022 Moti 1710003044WL106312 Moti 00602 SBIN0RRMBGB 408 408 Rejected 07/10/2022 417174199 No Such Account
70 MALTHONE MP-10-003-044-003/498
(RAJUWA (P)) 		1710003044NRG23250920220579419 25/09/2022 lotan 1710003044WL106320 lotan 00602 SBIN0RRMBGB 612 612 Processed 05/10/2022 417174199 lotan (000000)
71 MALTHONE MP-10-003-057-001/1105-A
(SEWAN (P)) 		1710003057NRG23250920220579370 25/09/2022 RICHA THAKUR 1710003057WL106310 RICHA THAKUR 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417174199 RICHATHAKUR (000000)
72 MALTHONE MP-10-003-062-001/155
(KALUWA(P)) 		1710003062NRG23250920220579404 25/09/2022 Khilan Ganu Patel 1710003062WL106317 Khilan Ganu Patel 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 417174199 KhilanGanuPatel (000000)
73 MALTHONE MP-10-003-062-002/355-A
(KALUWA(P)) 		1710003062NRG23250920220579407 25/09/2022 heeralal 1710003062WL106317 heeralal 00602 SBIN0RRMBGB 1632 1632 Processed 05/10/2022 417174199 heeralal (000000)
74 MALTHONE MP-10-003-062-002/365-A
(KALUWA(P)) 		1710003062NRG23250920220579437 25/09/2022 gangaram 1710003062WL106324 gangaram 00602 SBIN0RRMBGB 204 204 Processed 05/10/2022 417174199 gangaram (000000)
SubTotal 41208 41208
Total 137496 137496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_250922FTO_421764 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 3264
2 MALTHONE MP1710003_250922FTO_421764 Central Bank Of India CBIN0284407 MALTHON ( R ) 2856
3 MALTHONE MP1710003_250922FTO_421764 HDFC bank HDFC0000449 SAGAR 3264
4 MALTHONE MP1710003_250922FTO_421764 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 3264
5 MALTHONE MP1710003_250922FTO_421764 Punjab National Bank PUNB0078800 MALTHONE 17340
6 MALTHONE MP1710003_250922FTO_421764 Punjab National Bank PUNB0273000 NARAYAOLI 1020
7 MALTHONE MP1710003_250922FTO_421764 State Bank of India SBIN0006253 BANDRI 57120
8 MALTHONE MP1710003_250922FTO_421764 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1224
9 MALTHONE MP1710003_250922FTO_421764 State Bank of India SBIN0017099 JARUWAKHEDA 1224
10 MALTHONE MP1710003_250922FTO_421764 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 5712
11 MALTHONE MP1710003_250922FTO_421764 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1224
12 MALTHONE MP1710003_250922FTO_421764 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 34884
13 MALTHONE MP1710003_250922FTO_421764 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 5100

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