Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_161222APB_FTO_584689
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-10-003-001-001/4-B
(ATA KARNEL GARH (P)) 		1710003000NRG23161220220743430 16/12/2022 pankaj 1710003WL147396 pankaj 00089 CBIN0284407 2448 2448 Processed 23/12/2022 877284598 pankaj CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-012-002/295-B
(MADAWAN GOURI(P)) 		1710003000NRG23141220220739569 16/12/2022 Chhotelal 1710003WL146537 Chhotelal 00089 CBIN0284407 2856 2856 Processed 23/12/2022 877284598 Chhotelal PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-035-001/129-C
(ASOLI (P)) 		1710003000NRG23161220220743444 16/12/2022 DHARMENDRA THAKUR 1710003WL147398 DHARMENDRA THAKUR 00089 CBIN0284407 2856 2856 Processed 23/12/2022 877284598 DHARMENDRATHAKUR STATE BANK OF INDIA(508548)
SubTotal 8160 8160
4 MALTHONE MP-10-003-050-001/8617
(DUGAHA KALAN (P)) 		1710003050NRG23151220220740310 16/12/2022 Nandram 1710003050WL146714 Nandram 00089 CBIN0284707 1632 1632 Processed 23/12/2022 877284598 Nandram CANARA BANK(508532)
SubTotal 1632 1632
5 MALTHONE MP-10-003-001-001/130
(ATA KARNEL GARH (P)) 		1710003000NRG23161220220743421 16/12/2022 shobharani 1710003WL147396 shobharani 00354 PUNB0078800 2244 2244 Processed 23/12/2022 877284598 shobharani PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-001-001/131
(ATA KARNEL GARH (P)) 		1710003000NRG23161220220743424 16/12/2022 moti bai 1710003WL147396 moti bai 00354 PUNB0078800 2244 2244 Processed 23/12/2022 877284598 motibai PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-001-001/3-B
(ATA KARNEL GARH (P)) 		1710003000NRG23161220220743425 16/12/2022 bhagvat 1710003WL147396 bhagvat 00354 PUNB0078800 2448 2448 Processed 23/12/2022 877284598 bhagvat PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-001-001/453-B
(ATA KARNEL GARH (P)) 		1710003000NRG23161220220743432 16/12/2022 raju raja 1710003WL147396 raju raja 00354 PUNB0078800 2856 2856 Processed 23/12/2022 877284598 rajuraja PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-001-003/385
(ATA KARNEL GARH (P)) 		1710003000NRG23161220220743433 16/12/2022 aashish 1710003WL147396 aashish 00354 PUNB0078800 1428 1428 Processed 23/12/2022 877284598 aashish JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 MALTHONE MP-10-003-001-003/578
(ATA KARNEL GARH (P)) 		1710003000NRG23161220220743435 16/12/2022 RACHANA 1710003WL147396 RACHANA 00354 PUNB0078800 2856 2856 Processed 23/12/2022 877284598 RACHANA PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-001-003/578
(ATA KARNEL GARH (P)) 		1710003000NRG23161220220743434 16/12/2022 sachin 1710003WL147396 sachin 00354 PUNB0078800 2856 2856 Processed 23/12/2022 877284598 sachin PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-001-004/45-A
(ATA KARNEL GARH (P)) 		1710003000NRG23161220220743436 16/12/2022 shobharani 1710003WL147396 shobharani 00354 PUNB0078800 1428 1428 Processed 23/12/2022 877284598 shobharani PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-002-003/195
(SIPKUR KHAS (P)) 		1710003000NRG23161220220743476 16/12/2022 pahar 1710003WL147406 pahar 00354 PUNB0078800 2652 2652 Processed 23/12/2022 877284598 pahar PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-012-002/397-B
(MADAWAN GOURI(P)) 		1710003000NRG23141220220739577 16/12/2022 Ramraja 1710003WL146537 Ramraja 00354 PUNB0078800 2856 2856 Processed 23/12/2022 877284598 Ramraja PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-012-002/407-D
(MADAWAN GOURI(P)) 		1710003000NRG23141220220739579 16/12/2022 Sovran 1710003WL146537 Sovran 00354 PUNB0078800 2856 2856 Processed 23/12/2022 877284598 Sovran PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-023-002/65-A
(SAMASPUR (P)) 		1710003000NRG23151220220741373 16/12/2022 Aashis 1710003WL146953 Aashis 00354 PUNB0078800 2856 2856 Processed 23/12/2022 877284598 Aashis PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-023-003/113
(SAMASPUR (P)) 		1710003000NRG23151220220741368 16/12/2022 Akhilesh 1710003WL146951 Akhilesh 00354 PUNB0078800 2856 2856 Processed 23/12/2022 877284598 Akhilesh STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-032-002/7
(HIRAN CHHIPA (P)) 		1710003032NRG23161220220743403 16/12/2022 baliram 1710003032WL147387 baliram 00354 PUNB0078800 1428 1428 Processed 23/12/2022 877284598 baliram PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-035-002/143-A
(ASOLI (P)) 		1710003000NRG23161220220743446 16/12/2022 FOOLRANI 1710003WL147398 FOOLRANI 00354 PUNB0078800 2652 2652 Processed 23/12/2022 877284598 FOOLRANI PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-040-001/18-A
(HADLI (P)) 		1710003040NRG23141220220740124 16/12/2022 Ramgopal 1710003040WL146676 Ramgopal 00354 PUNB0078800 2856 2856 Processed 23/12/2022 877284598 Ramgopal HDFC BANK LTD(607152)
SubTotal 39372 39372
21 MALTHONE MP-10-003-035-001/103-A
(ASOLI (P)) 		1710003000NRG23161220220743443 16/12/2022 SHERSING THAKUR 1710003WL147398 SHERSING THAKUR 00415 SBIN0000412 2652 2652 Processed 23/12/2022 877284598 SHERSINGTHAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2652 2652
22 MALTHONE MP-10-003-039-002/221
(RADON MALGUJARI(P)) 		1710003039NRG23151220220741346 16/12/2022 Uma 1710003039WL146949 Uma 00415 SBIN0006253 1224 1224 Processed 23/12/2022 877284598 Uma STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-040-002/90
(HADLI (P)) 		1710003040NRG23141220220740126 16/12/2022 pirtap 1710003040WL146676 pirtap 00415 SBIN0006253 1224 1224 Processed 23/12/2022 877284598 pirtap JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
24 MALTHONE MP-10-003-042-003/56-A
(SAGONI (P)) 		1710003000NRG23151220220741374 16/12/2022 dhaniram 1710003WL146954 dhaniram 00415 SBIN0006253 2856 2856 Processed 23/12/2022 877284598 dhaniram STATE BANK OF INDIA(508548)
25 MALTHONE MP-10-003-042-004/113-A
(SAGONI (P)) 		1710003000NRG23151220220741375 16/12/2022 shyamrani 1710003WL146954 shyamrani 00415 SBIN0006253 2856 2856 Processed 23/12/2022 877284598 shyamrani STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-042-004/206
(SAGONI (P)) 		1710003042NRG23161220220743168 16/12/2022 Jhabbu 1710003042WL147339 Jhabbu 00415 SBIN0006253 2856 2856 Processed 23/12/2022 877284598 Jhabbu MADHYANCHAL GRAMIN BANK(607232)
27 MALTHONE MP-10-003-042-004/34
(SAGONI (P)) 		1710003042NRG23161220220743162 16/12/2022 udam 1710003042WL147335 udam 00415 SBIN0006253 2856 2856 Processed 23/12/2022 877284598 udam STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-042-004/425
(SAGONI (P)) 		1710003042NRG23161220220743166 16/12/2022 Daramdas 1710003042WL147337 Daramdas 00415 SBIN0006253 2652 2652 Processed 23/12/2022 877284598 Daramdas PUNJAB NATIONAL BANK(508568)
SubTotal 16524 16524
29 MALTHONE MP-10-003-050-001/8555
(DUGAHA KALAN (P)) 		1710003050NRG23151220220740307 16/12/2022 Ramgopal 1710003050WL146714 Ramgopal 00468 UBIN0557196 1224 1224 Processed 23/12/2022 877284598 Ramgopal UNION BANK OF INDIA(508500)
SubTotal 1224 1224
30 MALTHONE MP-10-003-001-001/3-B
(ATA KARNEL GARH (P)) 		1710003000NRG23161220220743427 16/12/2022 koushilya 1710003WL147396 koushilya 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 877284598 koushilya MADHYANCHAL GRAMIN BANK(607232)
31 MALTHONE MP-10-003-012-002/322-B
(MADAWAN GOURI(P)) 		1710003000NRG23141220220739570 16/12/2022 Permsigh 1710003WL146537 Permsigh 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 877284598 Permsigh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
32 MALTHONE MP-10-003-038-001/154-A
(BAMHORI HUDDA(P)) 		1710003038NRG23141220220740113 16/12/2022 harun khan 1710003038WL146671 harun khan 00602 SBIN0RRMBGB 2244 2244 Processed 23/12/2022 877284598 harunkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
33 MALTHONE MP-10-003-039-001/25-A
(RADON MALGUJARI(P)) 		1710003039NRG23151220220741339 16/12/2022 mahendra 1710003039WL146949 mahendra 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877284598 mahendra MADHYANCHAL GRAMIN BANK(607232)
34 MALTHONE MP-10-003-039-001/68
(RADON MALGUJARI(P)) 		1710003039NRG23151220220741340 16/12/2022 nanndiram 1710003039WL146949 nanndiram 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877284598 nanndiram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
35 MALTHONE MP-10-003-039-002/107-A
(RADON MALGUJARI(P)) 		1710003039NRG23151220220741341 16/12/2022 deepak 1710003039WL146949 deepak 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877284598 deepak MADHYANCHAL GRAMIN BANK(607232)
36 MALTHONE MP-10-003-039-002/126
(RADON MALGUJARI(P)) 		1710003039NRG23151220220741342 16/12/2022 bhagvan singh 1710003039WL146949 bhagvan singh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877284598 bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
37 MALTHONE MP-10-003-042-004/239-B
(SAGONI (P)) 		1710003042NRG23161220220743161 16/12/2022 shri kishan 1710003042WL147334 shri kishan 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877284598 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALTHONE MP-10-003-042-004/241
(SAGONI (P)) 		1710003000NRG23151220220741389 16/12/2022 ganesh 1710003WL146961 ganesh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877284598 ganesh MADHYANCHAL GRAMIN BANK(607232)
39 MALTHONE MP-10-003-042-004/99-D
(SAGONI (P)) 		1710003000NRG23151220220741403 16/12/2022 Nnanibhau 1710003WL146965 Nnanibhau 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 877284598 Nnanibhau MADHYANCHAL GRAMIN BANK(607232)
40 MALTHONE MP-10-003-050-001/434-A
(DUGAHA KALAN (P)) 		1710003050NRG23151220220740313 16/12/2022 Sumer 1710003050WL146715 Sumer 00602 SBIN0RRMBGB 816 816 Processed 23/12/2022 877284598 Sumer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
41 MALTHONE MP-10-003-039-002/220-A
(RADON MALGUJARI(P)) 		1710003039NRG23151220220741335 16/12/2022 ANIL 1710003039WL146948 ANIL 00688 FINO0001001 1224 1224 Processed 23/12/2022 877284598 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 89352 89352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_161222APB_FTO_584689 Central Bank Of India CBIN0284407 MALTHON ( R ) 8160
2 MALTHONE MP1710003_161222APB_FTO_584689 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 1632
3 MALTHONE MP1710003_161222APB_FTO_584689 Punjab National Bank PUNB0078800 MALTHONE 39372
4 MALTHONE MP1710003_161222APB_FTO_584689 State Bank of India SBIN0000412 KHURAI 2652
5 MALTHONE MP1710003_161222APB_FTO_584689 State Bank of India SBIN0006253 BANDRI 16524
6 MALTHONE MP1710003_161222APB_FTO_584689 Union Bank of India UBIN0557196 KHURAI 1224
7 MALTHONE MP1710003_161222APB_FTO_584689 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 15300
8 MALTHONE MP1710003_161222APB_FTO_584689 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3264
9 MALTHONE MP1710003_161222APB_FTO_584689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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