Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_010522APB_FTO_90990
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-10-003-025-001/14
(BISRAHA(P)) 		1710003025NRG23010520220077255 01/05/2022 heeralal 1710003025WL013421 heeralal 00089 CBIN0284407 1224 1224 Processed 13/05/2022 680226481 heeralal STATE BANK OF INDIA(508548)
2 MALTHONE MP-10-003-025-001/15
(BISRAHA(P)) 		1710003025NRG23010520220077256 01/05/2022 makhan raikwar 1710003025WL013421 makhan raikwar 00089 CBIN0284407 1224 1224 Processed 13/05/2022 680226481 makhanraikwar CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 MALTHONE MP-10-003-025-003/9
(BISRAHA(P)) 		1710003025NRG23010520220077278 01/05/2022 deepak 1710003025WL013422 deepak 00266 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680226481 deepak MADHYANCHAL GRAMIN BANK(607232)
4 MALTHONE MP-10-003-025-003/9
(BISRAHA(P)) 		1710003025NRG23010520220077279 01/05/2022 meenarani 1710003025WL013422 meenarani 00266 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680226481 meenarani PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
5 MALTHONE MP-10-003-025-001/15
(BISRAHA(P)) 		1710003025NRG23010520220077257 01/05/2022 sharda raikwar 1710003025WL013421 sharda raikwar 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680226481 shardaraikwar PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-025-001/15-A
(BISRAHA(P)) 		1710003025NRG23010520220077258 01/05/2022 gudda raikwar 1710003025WL013421 gudda raikwar 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680226481 guddaraikwar PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-025-001/2
(BISRAHA(P)) 		1710003025NRG23010520220077260 01/05/2022 Mukesh 1710003025WL013421 Mukesh 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680226481 Mukesh PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-025-001/4-B
(BISRAHA(P)) 		1710003025NRG23010520220077264 01/05/2022 pushpa raikwar 1710003025WL013421 pushpa raikwar 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680226481 pushparaikwar PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-025-003/106
(BISRAHA(P)) 		1710003025NRG23010520220077268 01/05/2022 guddi 1710003025WL013422 guddi 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680226481 guddi PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-025-003/106
(BISRAHA(P)) 		1710003025NRG23010520220077267 01/05/2022 jalam 1710003025WL013422 jalam 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680226481 jalam MADHYANCHAL GRAMIN BANK(607232)
11 MALTHONE MP-10-003-025-003/291
(BISRAHA(P)) 		1710003025NRG23010520220077270 01/05/2022 meena 1710003025WL013422 meena 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680226481 meena MADHYANCHAL GRAMIN BANK(607232)
12 MALTHONE MP-10-003-025-003/38-B
(BISRAHA(P)) 		1710003025NRG23010520220077274 01/05/2022 Narayan singh 1710003025WL013422 Narayan singh 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680226481 Narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
13 MALTHONE MP-10-003-026-001/513
() 		1710003026NRG23010520220077219 01/05/2022 shershingh 1710003026WL013413 shershingh 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680226481 shershingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 MALTHONE MP-10-003-030-001/257
(RAUNDA (P)) 		1710003030NRG23290420220071470 01/05/2022 Rambabu 1710003030WL012593 Rambabu 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680226481 Rambabu PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-030-001/437-C
(RAUNDA (P)) 		1710003030NRG23290420220071473 01/05/2022 razu 1710003030WL012593 razu 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680226481 razu PUNJAB NATIONAL BANK(508568)
SubTotal 13464 13464
16 MALTHONE MP-10-003-030-001/174
(RAUNDA (P)) 		1710003030NRG23290420220071469 01/05/2022 luxmi 1710003030WL012593 luxmi 00415 SBIN0000412 1224 1224 Processed 13/05/2022 680226481 luxmi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 MALTHONE MP-10-003-025-003/291
(BISRAHA(P)) 		1710003025NRG23010520220077269 01/05/2022 badal singh 1710003025WL013422 badal singh 00415 SBIN0006253 1224 1224 Processed 13/05/2022 680226481 badalsingh CENTRAL BANK OF INDIA(607115)
18 MALTHONE MP-10-003-043-002/55
(BIJRI(P)) 		1710003000NRG23010520220077331 01/05/2022 rajpalsingh 1710003WL013432 rajpalsingh 00415 SBIN0006253 408 408 Processed 13/05/2022 680226481 rajpalsingh HDFC BANK LTD(607152)
SubTotal 1632 1632
19 MALTHONE MP-10-003-025-001/15-B
(BISRAHA(P)) 		1710003025NRG23010520220077259 01/05/2022 rama 1710003025WL013421 rama 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680226481 rama PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-026-001/513
() 		1710003026NRG23010520220077221 01/05/2022 shovran 1710003026WL013413 shovran 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680226481 shovran MADHYANCHAL GRAMIN BANK(607232)
21 MALTHONE MP-10-003-030-001/174
(RAUNDA (P)) 		1710003030NRG23290420220071468 01/05/2022 asharam 1710003030WL012593 asharam 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680226481 asharam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 24888 24888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_010522APB_FTO_90990 Central Bank Of India CBIN0284407 MALTHON ( R ) 2448
2 MALTHONE MP1710003_010522APB_FTO_90990 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya Kala 2448
3 MALTHONE MP1710003_010522APB_FTO_90990 Punjab National Bank PUNB0078800 MALTHONE 13464
4 MALTHONE MP1710003_010522APB_FTO_90990 State Bank of India SBIN0000412 KHURAI 1224
5 MALTHONE MP1710003_010522APB_FTO_90990 State Bank of India SBIN0006253 BANDRI 1632
6 MALTHONE MP1710003_010522APB_FTO_90990 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3672

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