Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_021222APB_FTO_556642
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-10-003-016-005/108-A
(BAMNORA (P)) 		1710003000NRG23021220220710377 02/12/2022 nandkishor lodhi 1710003WL140450 nandkishor lodhi 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676200204 nandkishorlodhi CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-016-005/117-A
(BAMNORA (P)) 		1710003000NRG23021220220710378 02/12/2022 dhaniram 1710003WL140450 dhaniram 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676200204 dhaniram PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-016-005/255
(BAMNORA (P)) 		1710003000NRG23021220220710379 02/12/2022 uma 1710003WL140450 uma 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676200204 uma PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-016-005/308
(BAMNORA (P)) 		1710003000NRG23021220220710381 02/12/2022 ramkumar 1710003WL140450 ramkumar 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676200204 ramkumar STATE BANK OF INDIA(508548)
5 MALTHONE MP-10-003-016-005/309
(BAMNORA (P)) 		1710003000NRG23021220220710383 02/12/2022 ahilya 1710003WL140450 ahilya 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676200204 ahilya PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-016-005/309
(BAMNORA (P)) 		1710003000NRG23021220220710382 02/12/2022 balram 1710003WL140450 balram 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676200204 balram PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-016-005/84
(BAMNORA (P)) 		1710003000NRG23021220220710384 02/12/2022 MUNNA 1710003WL140450 MUNNA 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676200204 MUNNA PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-016-005/94
(BAMNORA (P)) 		1710003000NRG23021220220710385 02/12/2022 ramsakhi 1710003WL140450 ramsakhi 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676200204 ramsakhi PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-031-001/101-A
(JHOLSI (P)) 		1710003031NRG23021220220709916 02/12/2022 ram kisan 1710003031WL140345 ram kisan 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676200204 ramkisan PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-031-001/113-A
(JHOLSI (P)) 		1710003031NRG23021220220709920 02/12/2022 ramswrup 1710003031WL140346 ramswrup 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676200204 ramswrup PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-031-001/114-A
(JHOLSI (P)) 		1710003031NRG23021220220709917 02/12/2022 shivraj 1710003031WL140345 shivraj 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676200204 shivraj PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-031-001/115
(JHOLSI (P)) 		1710003031NRG23021220220709899 02/12/2022 balkishan 1710003031WL140342 balkishan 00354 PUNB0078800 408 408 Processed 12/12/2022 676200204 balkishan PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-031-001/120-A
(JHOLSI (P)) 		1710003031NRG23021220220709923 02/12/2022 SHIVHARI 1710003031WL140346 SHIVHARI 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676200204 SHIVHARI AXIS BANK(607153)
14 MALTHONE MP-10-003-031-001/130-B
(JHOLSI (P)) 		1710003031NRG23021220220709918 02/12/2022 mitthulal 1710003031WL140345 mitthulal 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676200204 mitthulal PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-031-001/133-A
(JHOLSI (P)) 		1710003031NRG23021220220709919 02/12/2022 PARBAT 1710003031WL140345 PARBAT 00354 PUNB0078800 2856 2856 Processed 12/12/2022 676200204 PARBAT PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-031-001/191-A
(JHOLSI (P)) 		1710003031NRG23021220220709925 02/12/2022 Roopvati 1710003031WL140346 Roopvati 00354 PUNB0078800 1224 1224 Processed 12/12/2022 676200204 Roopvati PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-031-002/68-A
(JHOLSI (P)) 		1710003031NRG23021220220709926 02/12/2022 ramdas 1710003031WL140346 ramdas 00354 PUNB0078800 1224 1224 Processed 12/12/2022 676200204 ramdas PUNJAB NATIONAL BANK(508568)
SubTotal 42840 42840
18 MALTHONE MP-10-003-031-002/38-A
(JHOLSI (P)) 		1710003031NRG23021220220709905 02/12/2022 bhavna 1710003031WL140342 bhavna 00415 SBIN0013654 2652 2652 Processed 12/12/2022 676200204 bhavna STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-032-002/241
(HIRAN CHHIPA (P)) 		1710003032NRG23021220220709985 02/12/2022 ramraja 1710003032WL140366 ramraja 00415 SBIN0013654 1428 1428 Rejected 12/12/2022 676200204 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4080 4080
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_021222APB_FTO_556642 Punjab National Bank PUNB0078800 MALTHONE 42840
2 MALTHONE MP1710003_021222APB_FTO_556642 State Bank of India SBIN0013654 KHIMLASA 4080

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