Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_021022FTO_438103
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-10-003-033-002/983
(GONDU VIJAIPURA (P)) 		1710003033NRG23021020220593865 02/10/2022 kuvarbai 1710003033WL110533 kuvarbai 00089 CBIN0280738 2856 2856 Processed 04/10/2022 410120561 kuvarbai (000000)
SubTotal 2856 2856
2 MALTHONE MP-10-003-033-003/1002
(GONDU VIJAIPURA (P)) 		1710003033NRG23021020220593867 02/10/2022 kuvarsingh 1710003033WL110535 kuvarsingh 00089 CBIN0282127 2856 2856 Processed 04/10/2022 410120561 kuvarsingh (000000)
SubTotal 2856 2856
3 MALTHONE MP-10-003-001-003/109-D
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593219 02/10/2022 Aman 1710003001WL110354 Aman 00089 CBIN0284407 2856 2856 Processed 04/10/2022 410120561 Aman (000000)
4 MALTHONE MP-10-003-001-003/506-D
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593237 02/10/2022 Geeta Tomar 1710003001WL110357 Geeta Tomar 00089 CBIN0284407 2856 2856 Processed 04/10/2022 410120561 GeetaTomar (000000)
5 MALTHONE MP-10-003-037-001/398
(BANGELA (P)) 		1710003037NRG23021020220593879 02/10/2022 mahendra 1710003037WL110538 mahendra 00089 CBIN0284407 3060 3060 Processed 04/10/2022 410120561 mahendra (000000)
6 MALTHONE MP-10-003-037-001/547
(BANGELA (P)) 		1710003037NRG23021020220593886 02/10/2022 Nandkishor 1710003037WL110539 Nandkishor 00089 CBIN0284407 3060 3060 Processed 04/10/2022 410120561 Nandkishor (000000)
SubTotal 11832 11832
7 MALTHONE MP-10-003-043-003/191-B
(BIJRI(P)) 		1710003043NRG23021020220594067 02/10/2022 gubardhan pathak 1710003043WL110596 gubardhan pathak 00168 ICIC0001861 2856 2856 Processed 04/10/2022 410120561 gubardhanpathak (000000)
SubTotal 2856 2856
8 MALTHONE MP-10-003-001-003/112-A
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593235 02/10/2022 Sandhya 1710003001WL110357 Sandhya 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410120561 Sandhya (000000)
9 MALTHONE MP-10-003-001-003/501-D
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593221 02/10/2022 Rameshwari 1710003001WL110354 Rameshwari 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410120561 Rameshwari (000000)
10 MALTHONE MP-10-003-001-003/502-D
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593236 02/10/2022 Sumat Rani 1710003001WL110357 Sumat Rani 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410120561 SumatRani (000000)
11 MALTHONE MP-10-003-001-003/503-D
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593225 02/10/2022 Sitaram Ahirwar 1710003001WL110355 Sitaram Ahirwar 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410120561 SitaramAhirwar (000000)
12 MALTHONE MP-10-003-001-003/504-D
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593226 02/10/2022 Uttam singh 1710003001WL110355 Uttam singh 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410120561 Uttamsingh (000000)
13 MALTHONE MP-10-003-001-003/505-D
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593227 02/10/2022 Mahendra Singh 1710003001WL110355 Mahendra Singh 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410120561 MahendraSingh (000000)
14 MALTHONE MP-10-003-001-003/508-D
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593238 02/10/2022 puranchand 1710003001WL110357 puranchand 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410120561 puranchand (000000)
15 MALTHONE MP-10-003-001-004/401-A
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593239 02/10/2022 Tulsa 1710003001WL110357 Tulsa 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410120561 Tulsa (000000)
16 MALTHONE MP-10-003-001-004/402-A
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593228 02/10/2022 manisha 1710003001WL110355 manisha 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410120561 manisha (000000)
17 MALTHONE MP-10-003-001-004/402-D
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593240 02/10/2022 Gyan Bai 1710003001WL110357 Gyan Bai 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410120561 GyanBai (000000)
18 MALTHONE MP-10-003-001-004/403-A
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593229 02/10/2022 Girja 1710003001WL110355 Girja 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410120561 Girja (000000)
19 MALTHONE MP-10-003-001-005/141-A
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593223 02/10/2022 Pran Singh Adiwasi 1710003001WL110354 Pran Singh Adiwasi 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410120561 PranSinghAdiwasi (000000)
20 MALTHONE MP-10-003-001-005/141-A
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593224 02/10/2022 Vinita Adiwasi 1710003001WL110354 Vinita Adiwasi 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410120561 VinitaAdiwasi (000000)
21 MALTHONE MP-10-003-033-003/1003
(GONDU VIJAIPURA (P)) 		1710003033NRG23021020220593866 02/10/2022 badibahu 1710003033WL110534 badibahu 00354 PUNB0078800 2856 2856 Processed 04/10/2022 410120561 badibahu (000000)
SubTotal 39984 39984
22 MALTHONE MP-10-003-037-001/346
(BANGELA (P)) 		1710003037NRG23021020220593878 02/10/2022 mirabai 1710003037WL110538 mirabai 00415 SBIN0006253 3060 3060 Processed 04/10/2022 410120561 mirabai (000000)
23 MALTHONE MP-10-003-037-001/440
(BANGELA (P)) 		1710003037NRG23021020220593884 02/10/2022 vimla 1710003037WL110539 vimla 00415 SBIN0006253 1224 1224 Processed 04/10/2022 410120561 vimla (000000)
24 MALTHONE MP-10-003-037-001/445
(BANGELA (P)) 		1710003037NRG23021020220593880 02/10/2022 Munnibai 1710003037WL110538 Munnibai 00415 SBIN0006253 3060 3060 Processed 04/10/2022 410120561 Munnibai (000000)
25 MALTHONE MP-10-003-037-001/475
(BANGELA (P)) 		1710003037NRG23021020220593890 02/10/2022 Sona yadav 1710003037WL110540 Sona yadav 00415 SBIN0006253 3060 3060 Processed 04/10/2022 410120561 Sonayadav (000000)
26 MALTHONE MP-10-003-037-001/478
(BANGELA (P)) 		1710003037NRG23021020220593891 02/10/2022 Rajendra 1710003037WL110540 Rajendra 00415 SBIN0006253 3060 3060 Processed 04/10/2022 410120561 Rajendra (000000)
27 MALTHONE MP-10-003-037-001/485
(BANGELA (P)) 		1710003037NRG23021020220593892 02/10/2022 Bahadur 1710003037WL110540 Bahadur 00415 SBIN0006253 3060 3060 Processed 04/10/2022 410120561 Bahadur (000000)
28 MALTHONE MP-10-003-037-001/515
(BANGELA (P)) 		1710003037NRG23021020220593882 02/10/2022 Sadhu 1710003037WL110538 Sadhu 00415 SBIN0006253 3060 3060 Processed 04/10/2022 410120561 Sadhu (000000)
29 MALTHONE MP-10-003-037-001/559
(BANGELA (P)) 		1710003037NRG23021020220593888 02/10/2022 Roopsingh 1710003037WL110539 Roopsingh 00415 SBIN0006253 3060 3060 Processed 04/10/2022 410120561 Roopsingh (000000)
30 MALTHONE MP-10-003-037-001/73
(BANGELA (P)) 		1710003037NRG23021020220593883 02/10/2022 rambabu 1710003037WL110538 rambabu 00415 SBIN0006253 3060 3060 Processed 04/10/2022 410120561 rambabu (000000)
31 MALTHONE MP-10-003-043-002/60
(BIJRI(P)) 		1710003043NRG23021020220594064 02/10/2022 Tejsingh 1710003043WL110596 Tejsingh 00415 SBIN0006253 2856 2856 Processed 04/10/2022 410120561 Tejsingh (000000)
32 MALTHONE MP-10-003-043-003/118-A
(BIJRI(P)) 		1710003043NRG23021020220594061 02/10/2022 gorubh pathak 1710003043WL110595 gorubh pathak 00415 SBIN0006253 1428 1428 Processed 04/10/2022 410120561 gorubhpathak (000000)
33 MALTHONE MP-10-003-043-003/118-B
(BIJRI(P)) 		1710003043NRG23021020220594062 02/10/2022 sonam 1710003043WL110595 sonam 00415 SBIN0006253 1428 1428 Processed 04/10/2022 410120561 sonam (000000)
34 MALTHONE MP-10-003-043-003/118-C
(BIJRI(P)) 		1710003043NRG23021020220594063 02/10/2022 neelu pathak 1710003043WL110595 neelu pathak 00415 SBIN0006253 1428 1428 Processed 04/10/2022 410120561 neelupathak (000000)
35 MALTHONE MP-10-003-043-003/302
(BIJRI(P)) 		1710003043NRG23021020220594068 02/10/2022 Nituu 1710003043WL110597 Nituu 00415 SBIN0006253 2856 2856 Processed 04/10/2022 410120561 Nituu (000000)
SubTotal 35700 35700
36 MALTHONE MP-10-003-037-001/469
(BANGELA (P)) 		1710003037NRG23021020220593889 02/10/2022 Gajraj 1710003037WL110540 Gajraj 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410120561 Gajraj (000000)
37 MALTHONE MP-10-003-037-001/498
(BANGELA (P)) 		1710003037NRG23021020220593881 02/10/2022 Ganpat 1710003037WL110538 Ganpat 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410120561 Ganpat (000000)
38 MALTHONE MP-10-003-037-001/543
(BANGELA (P)) 		1710003037NRG23021020220593885 02/10/2022 Rajesh 1710003037WL110539 Rajesh 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410120561 Rajesh (000000)
39 MALTHONE MP-10-003-037-001/556
(BANGELA (P)) 		1710003037NRG23021020220593887 02/10/2022 Parvat 1710003037WL110539 Parvat 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410120561 Parvat (000000)
40 MALTHONE MP-10-003-043-003/159-A
(BIJRI(P)) 		1710003043NRG23021020220594066 02/10/2022 abdesh 1710003043WL110596 abdesh 00602 SBIN0RRMBGB 1428 1428 Processed 04/10/2022 410120561 abdesh (000000)
41 MALTHONE MP-10-003-061-001/361-D
(BIDWASAN (P)) 		1710003061NRG23011020220593113 02/10/2022 Somkumari 1710003061WL110320 Somkumari 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 410120561 Somkumari (000000)
42 MALTHONE MP-10-003-061-001/369
(BIDWASAN (P)) 		1710003061NRG23011020220593114 02/10/2022 Sheela 1710003061WL110320 Sheela 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 410120561 Sheela (000000)
43 MALTHONE MP-10-003-061-001/370-D
(BIDWASAN (P)) 		1710003061NRG23011020220593115 02/10/2022 Rajesh 1710003061WL110320 Rajesh 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 410120561 Rajesh (000000)
44 MALTHONE MP-10-003-061-001/518
(BIDWASAN (P)) 		1710003061NRG23011020220593120 02/10/2022 Kalpana 1710003061WL110320 Kalpana 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 410120561 Kalpana (000000)
SubTotal 20604 20604
45 MALTHONE MP-10-003-061-001/512
(BIDWASAN (P)) 		1710003061NRG23011020220593116 02/10/2022 Ramdeen 1710003061WL110320 Ramdeen 00688 FINO0001001 2244 2244 Processed 04/10/2022 410120561 Ramdeen (000000)
46 MALTHONE MP-10-003-061-001/513
(BIDWASAN (P)) 		1710003061NRG23011020220593117 02/10/2022 Rajkumar 1710003061WL110320 Rajkumar 00688 FINO0001001 2244 2244 Processed 04/10/2022 410120561 Rajkumar (000000)
47 MALTHONE MP-10-003-061-001/514
(BIDWASAN (P)) 		1710003061NRG23011020220593118 02/10/2022 Dropati ahirwar 1710003061WL110320 Dropati ahirwar 00688 FINO0001001 2244 2244 Processed 04/10/2022 410120561 Dropatiahirwar (000000)
48 MALTHONE MP-10-003-061-001/515
(BIDWASAN (P)) 		1710003061NRG23011020220593119 02/10/2022 Rieeta 1710003061WL110320 Rieeta 00688 FINO0001001 2244 2244 Processed 04/10/2022 410120561 Rieeta (000000)
SubTotal 8976 8976
49 MALTHONE MP-10-003-001-003/12-B
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593220 02/10/2022 MUNNA 1710003001WL110354 MUNNA 00688 FINO0001446 2856 2856 Processed 04/10/2022 410120561 MUNNA (000000)
50 MALTHONE MP-10-003-001-004/211-A
(ATA KARNEL GARH (P)) 		1710003001NRG23011020220593222 02/10/2022 ganesh 1710003001WL110354 ganesh 00688 FINO0001446 2856 2856 Processed 04/10/2022 410120561 ganesh (000000)
SubTotal 5712 5712
Total 131376 131376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_021022FTO_438103 Central Bank Of India CBIN0280738 KHURAI 2856
2 MALTHONE MP1710003_021022FTO_438103 Central Bank Of India CBIN0282127 BARDHA 2856
3 MALTHONE MP1710003_021022FTO_438103 Central Bank Of India CBIN0284407 MALTHON ( R ) 11832
4 MALTHONE MP1710003_021022FTO_438103 ICICI BANK ICIC0001861 BINA ETAWA 2856
5 MALTHONE MP1710003_021022FTO_438103 Punjab National Bank PUNB0078800 MALTHONE 39984
6 MALTHONE MP1710003_021022FTO_438103 State Bank of India SBIN0006253 BANDRI 35700
7 MALTHONE MP1710003_021022FTO_438103 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 13668
8 MALTHONE MP1710003_021022FTO_438103 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 6732
9 MALTHONE MP1710003_021022FTO_438103 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 204
10 MALTHONE MP1710003_021022FTO_438103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8976
11 MALTHONE MP1710003_021022FTO_438103 Fino Payments Bank Ltd FINO0001446 MP RO 5712

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