Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_070123FTO_621105
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-10-003-043-002/37
(BIJRI(P)) 		1710003043NRG23070120230790249 07/01/2023 santosh singh lodhi 1710003043WL156405 santosh singh lodhi 00089 CBIN0282836 2448 2448 Processed 16/02/2023 008322615 santoshsinghlodhi (000000)
SubTotal 2448 2448
2 MALTHONE MP-10-003-019-001/143-A
(MADAWAN PAYAK(P)) 		1710003019NRG23060120230789000 07/01/2023 Premsingh 1710003019WL156253 Premsingh 00089 CBIN0284407 1224 1224 Processed 16/02/2023 008322615 Premsingh (000000)
SubTotal 1224 1224
3 MALTHONE MP-10-003-019-001/143
(MADAWAN PAYAK(P)) 		1710003019NRG23060120230788999 07/01/2023 parsadi 1710003019WL156253 parsadi 00354 PUNB0078800 1224 1224 Processed 16/02/2023 008322615 parsadi (000000)
4 MALTHONE MP-10-003-019-001/143
(MADAWAN PAYAK(P)) 		1710003019NRG23060120230788998 07/01/2023 parsadi 1710003019WL156253 parsadi 00354 PUNB0078800 1224 1224 Processed 16/02/2023 008322615 parsadi (000000)
5 MALTHONE MP-10-003-019-001/303-C
(MADAWAN PAYAK(P)) 		1710003019NRG23060120230789004 07/01/2023 nidhi 1710003019WL156253 nidhi 00354 PUNB0078800 1224 1224 Processed 16/02/2023 008322615 nidhi (000000)
6 MALTHONE MP-10-003-019-001/303-C
(MADAWAN PAYAK(P)) 		1710003019NRG23060120230789005 07/01/2023 Nitendra Tiwari 1710003019WL156253 Nitendra Tiwari 00354 PUNB0078800 1224 1224 Processed 16/02/2023 008322615 NitendraTiwari (000000)
7 MALTHONE MP-10-003-019-002/56-B
(MADAWAN PAYAK(P)) 		1710003019NRG23060120230789007 07/01/2023 kunjan 1710003019WL156255 kunjan 00354 PUNB0078800 2040 2040 Processed 16/02/2023 008322615 kunjan (000000)
8 MALTHONE MP-10-003-029-002/12-A
(PATHARIYA BAMAN(P)) 		1710003029NRG23070120230789266 07/01/2023 Ramkishor 1710003029WL156284 Ramkishor 00354 PUNB0078800 2448 2448 Processed 16/02/2023 008322615 Ramkishor (000000)
9 MALTHONE MP-10-003-029-002/173
(PATHARIYA BAMAN(P)) 		1710003029NRG23070120230789270 07/01/2023 ganga ram 1710003029WL156284 ganga ram 00354 PUNB0078800 2448 2448 Processed 16/02/2023 008322615 gangaram (000000)
10 MALTHONE MP-10-003-029-002/20
(PATHARIYA BAMAN(P)) 		1710003029NRG23070120230789272 07/01/2023 hari bai 1710003029WL156284 hari bai 00354 PUNB0078800 2448 2448 Processed 16/02/2023 008322615 haribai (000000)
SubTotal 14280 14280
11 MALTHONE MP-10-003-019-001/303-B
(MADAWAN PAYAK(P)) 		1710003019NRG23060120230789003 07/01/2023 Nitendra Tiwari 1710003019WL156253 Nitendra Tiwari 00354 PUNB0907700 1224 1224 Processed 16/02/2023 008322615 NitendraTiwari (000000)
SubTotal 1224 1224
12 MALTHONE MP-10-003-029-002/362
(PATHARIYA BAMAN(P)) 		1710003029NRG23070120230789281 07/01/2023 KRISHNKANT SINGH RAJPOOT 1710003029WL156284 KRISHNKANT SINGH RAJPOOT 00415 SBIN0000412 2448 2448 Processed 16/02/2023 008322615 KRISHNKANTSINGHRAJPOOT (000000)
SubTotal 2448 2448
13 MALTHONE MP-10-003-029-002/225
(PATHARIYA BAMAN(P)) 		1710003029NRG23070120230789274 07/01/2023 JANKIBAI 1710003029WL156284 JANKIBAI 00415 SBIN0006253 2448 2448 Processed 16/02/2023 008322615 JANKIBAI (000000)
14 MALTHONE MP-10-003-041-002/122-B
(HADUWA(P)) 		1710003041NRG23060120230788782 07/01/2023 kalu 1710003041WL156224 kalu 00415 SBIN0006253 60 60 Processed 16/02/2023 008322615 kalu (000000)
15 MALTHONE MP-10-003-041-003/416
(HADUWA(P)) 		1710003041NRG23060120230788786 07/01/2023 chandrabhan singh 1710003041WL156224 chandrabhan singh 00415 SBIN0006253 204 204 Rejected 16/02/2023 008322615 Account closed
16 MALTHONE MP-10-003-041-003/456-A
(HADUWA(P)) 		1710003041NRG23060120230788780 07/01/2023 NARAYAN SEN 1710003041WL156223 NARAYAN SEN 00415 SBIN0006253 10 10 Processed 16/02/2023 008322615 NARAYANSEN (000000)
17 MALTHONE MP-10-003-041-003/487
(HADUWA(P)) 		1710003041NRG23060120230788798 07/01/2023 murat singh lodhi 1710003041WL156226 murat singh lodhi 00415 SBIN0006253 816 816 Processed 16/02/2023 008322615 muratsinghlodhi (000000)
18 MALTHONE MP-10-003-043-002/37-A
(BIJRI(P)) 		1710003043NRG23070120230790250 07/01/2023 nitin lodhi 1710003043WL156405 nitin lodhi 00415 SBIN0006253 2448 2448 Processed 16/02/2023 008322615 nitinlodhi (000000)
19 MALTHONE MP-10-003-043-002/37-C
(BIJRI(P)) 		1710003043NRG23070120230790252 07/01/2023 kalpna 1710003043WL156405 kalpna 00415 SBIN0006253 2448 2448 Processed 16/02/2023 008322615 kalpna (000000)
20 MALTHONE MP-10-003-043-002/45
(BIJRI(P)) 		1710003043NRG23070120230790253 07/01/2023 malti 1710003043WL156405 malti 00415 SBIN0006253 2448 2448 Processed 16/02/2023 008322615 malti (000000)
21 MALTHONE MP-10-003-043-003/108
(BIJRI(P)) 		1710003043NRG23070120230789757 07/01/2023 Vinod rachhariya 1710003043WL156343 Vinod rachhariya 00415 SBIN0006253 2856 2856 Processed 16/02/2023 008322615 Vinodrachhariya (000000)
22 MALTHONE MP-10-003-043-003/110
(BIJRI(P)) 		1710003043NRG23070120230790256 07/01/2023 ramnath 1710003043WL156405 ramnath 00415 SBIN0006253 2652 2652 Processed 16/02/2023 008322615 ramnath (000000)
23 MALTHONE MP-10-003-043-003/111
(BIJRI(P)) 		1710003043NRG23070120230790257 07/01/2023 kunjan 1710003043WL156405 kunjan 00415 SBIN0006253 1224 1224 Processed 16/02/2023 008322615 kunjan (000000)
24 MALTHONE MP-10-003-043-003/123
(BIJRI(P)) 		1710003043NRG23070120230789761 07/01/2023 Shivprakash 1710003043WL156343 Shivprakash 00415 SBIN0006253 408 408 Processed 16/02/2023 008322615 Shivprakash (000000)
25 MALTHONE MP-10-003-043-003/168-A
(BIJRI(P)) 		1710003043NRG23070120230790176 07/01/2023 anil yadav 1710003043WL156398 anil yadav 00415 SBIN0006253 2856 2856 Processed 16/02/2023 008322615 anilyadav (000000)
26 MALTHONE MP-10-003-043-003/190
(BIJRI(P)) 		1710003043NRG23070120230790258 07/01/2023 ganeshprasad 1710003043WL156405 ganeshprasad 00415 SBIN0006253 2652 2652 Processed 16/02/2023 008322615 ganeshprasad (000000)
27 MALTHONE MP-10-003-043-003/227-B
(BIJRI(P)) 		1710003043NRG23070120230790259 07/01/2023 ajay kumar tiwari 1710003043WL156405 ajay kumar tiwari 00415 SBIN0006253 2652 2652 Processed 16/02/2023 008322615 ajaykumartiwari (000000)
28 MALTHONE MP-10-003-043-003/242
(BIJRI(P)) 		1710003043NRG23070120230790260 07/01/2023 omprakash 1710003043WL156405 omprakash 00415 SBIN0006253 2652 2652 Processed 16/02/2023 008322615 omprakash (000000)
29 MALTHONE MP-10-003-043-003/242-A
(BIJRI(P)) 		1710003043NRG23070120230790177 07/01/2023 Naresh pathak 1710003043WL156398 Naresh pathak 00415 SBIN0006253 1428 1428 Processed 16/02/2023 008322615 Nareshpathak (000000)
30 MALTHONE MP-10-003-043-003/246
(BIJRI(P)) 		1710003043NRG23070120230790261 07/01/2023 ambika 1710003043WL156405 ambika 00415 SBIN0006253 2652 2652 Rejected 16/02/2023 008322615 Account closed
31 MALTHONE MP-10-003-043-003/258
(BIJRI(P)) 		1710003043NRG23070120230790262 07/01/2023 ram sewak 1710003043WL156405 ram sewak 00415 SBIN0006253 2652 2652 Processed 16/02/2023 008322615 ramsewak (000000)
32 MALTHONE MP-10-003-043-003/258
(BIJRI(P)) 		1710003043NRG23070120230790263 07/01/2023 saraswati 1710003043WL156405 saraswati 00415 SBIN0006253 2652 2652 Processed 16/02/2023 008322615 saraswati (000000)
33 MALTHONE MP-10-003-043-003/258-A
(BIJRI(P)) 		1710003043NRG23070120230790264 07/01/2023 balkishan 1710003043WL156405 balkishan 00415 SBIN0006253 2652 2652 Processed 16/02/2023 008322615 balkishan (000000)
34 MALTHONE MP-10-003-043-003/258-A
(BIJRI(P)) 		1710003043NRG23070120230790265 07/01/2023 shivkuwar 1710003043WL156405 shivkuwar 00415 SBIN0006253 2652 2652 Processed 16/02/2023 008322615 shivkuwar (000000)
35 MALTHONE MP-10-003-043-003/264-A
(BIJRI(P)) 		1710003043NRG23070120230790266 07/01/2023 mukesh 1710003043WL156405 mukesh 00415 SBIN0006253 2652 2652 Processed 16/02/2023 008322615 mukesh (000000)
36 MALTHONE MP-10-003-057-001/555-D
(SEWAN (P)) 		1710003057NRG23070120230789812 07/01/2023 MAYABAI 1710003057WL156348 MAYABAI 00415 SBIN0006253 2856 2856 Processed 16/02/2023 008322615 MAYABAI (000000)
SubTotal 49030 49030
37 MALTHONE MP-10-003-019-001/107-B
(MADAWAN PAYAK(P)) 		1710003019NRG23060120230788997 07/01/2023 Tara bai 1710003019WL156253 Tara bai 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008322615 Tarabai (000000)
38 MALTHONE MP-10-003-019-001/143-A
(MADAWAN PAYAK(P)) 		1710003019NRG23060120230789001 07/01/2023 Pooja 1710003019WL156253 Pooja 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008322615 Pooja (000000)
39 MALTHONE MP-10-003-023-003/153-B
(SAMASPUR (P)) 		1710003023NRG23060120230788585 07/01/2023 BHAGBATI 1710003023WL156194 BHAGBATI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008322615 BHAGBATI (000000)
40 MALTHONE MP-10-003-023-003/153-B
(SAMASPUR (P)) 		1710003023NRG23060120230788584 07/01/2023 RAHUL 1710003023WL156194 RAHUL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008322615 RAHUL (000000)
41 MALTHONE MP-10-003-023-003/154-B
(SAMASPUR (P)) 		1710003023NRG23060120230788586 07/01/2023 kalyan 1710003023WL156194 kalyan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008322615 kalyan (000000)
42 MALTHONE MP-10-003-041-002/290
(HADUWA(P)) 		1710003041NRG23060120230788778 07/01/2023 Ramraja 1710003041WL156223 Ramraja 00602 SBIN0RRMBGB 80 80 Processed 16/02/2023 008322615 Ramraja (000000)
43 MALTHONE MP-10-003-041-002/469
(HADUWA(P)) 		1710003041NRG23060120230788795 07/01/2023 Gajab singh yadav 1710003041WL156226 Gajab singh yadav 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 008322615 Gajabsinghyadav (000000)
44 MALTHONE MP-10-003-041-003/413
(HADUWA(P)) 		1710003041NRG23060120230788784 07/01/2023 REENA 1710003041WL156224 REENA 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 008322615 REENA (000000)
45 MALTHONE MP-10-003-041-003/420
(HADUWA(P)) 		1710003041NRG23060120230788791 07/01/2023 Dheeraj 1710003041WL156225 Dheeraj 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 008322615 Dheeraj (000000)
46 MALTHONE MP-10-003-041-003/482
(HADUWA(P)) 		1710003041NRG23060120230788793 07/01/2023 bhagwandas patel 1710003041WL156225 bhagwandas patel 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 008322615 bhagwandaspatel (000000)
47 MALTHONE MP-10-003-043-002/37-B
(BIJRI(P)) 		1710003043NRG23070120230790251 07/01/2023 poona lodhi 1710003043WL156405 poona lodhi 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 008322615 poonalodhi (000000)
SubTotal 9668 9668
Total 80322 80322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_070123FTO_621105 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2448
2 MALTHONE MP1710003_070123FTO_621105 Central Bank Of India CBIN0284407 MALTHON ( R ) 1224
3 MALTHONE MP1710003_070123FTO_621105 Punjab National Bank PUNB0078800 MALTHONE 14280
4 MALTHONE MP1710003_070123FTO_621105 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1224
5 MALTHONE MP1710003_070123FTO_621105 State Bank of India SBIN0000412 KHURAI 2448
6 MALTHONE MP1710003_070123FTO_621105 State Bank of India SBIN0006253 BANDRI 49030
7 MALTHONE MP1710003_070123FTO_621105 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 9668

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