Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_180422FTO_57357
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-10-003-012-002/208-D
(MADAWAN GOURI(P)) 		1710003000NRG23180420220031283 18/04/2022 Jahar 1710003WL005714 Jahar 00089 CBIN0284407 2448 2448 Processed 13/05/2022 680384646 Jahar (000000)
SubTotal 2448 2448
2 MALTHONE MP-10-003-047-001/450
(DHAWRI (P)) 		1710003047NRG23180420220031288 18/04/2022 priti 1710003047WL005715 priti 00266 SBIN0RRMBGB 816 816 Processed 13/05/2022 680384646 priti (000000)
3 MALTHONE MP-10-003-047-004/109
(DHAWRI (P)) 		1710003047NRG23180420220031274 18/04/2022 bhopal 1710003047WL005713 bhopal 00266 SBIN0RRMBGB 612 612 Processed 13/05/2022 680384646 bhopal (000000)
4 MALTHONE MP-10-003-047-004/110
(DHAWRI (P)) 		1710003047NRG23180420220031275 18/04/2022 gobind 1710003047WL005713 gobind 00266 SBIN0RRMBGB 612 612 Processed 13/05/2022 680384646 gobind (000000)
5 MALTHONE MP-10-003-047-004/111
(DHAWRI (P)) 		1710003047NRG23180420220031276 18/04/2022 harsh 1710003047WL005713 harsh 00266 SBIN0RRMBGB 612 612 Processed 13/05/2022 680384646 harsh (000000)
6 MALTHONE MP-10-003-047-004/112
(DHAWRI (P)) 		1710003047NRG23180420220031277 18/04/2022 dinesh 1710003047WL005713 dinesh 00266 SBIN0RRMBGB 612 612 Processed 13/05/2022 680384646 dinesh (000000)
7 MALTHONE MP-10-003-047-004/120
(DHAWRI (P)) 		1710003047NRG23180420220031278 18/04/2022 indrapal 1710003047WL005713 indrapal 00266 SBIN0RRMBGB 612 612 Processed 13/05/2022 680384646 indrapal (000000)
8 MALTHONE MP-10-003-047-004/123
(DHAWRI (P)) 		1710003047NRG23180420220031279 18/04/2022 rohit 1710003047WL005713 rohit 00266 SBIN0RRMBGB 612 612 Processed 13/05/2022 680384646 rohit (000000)
9 MALTHONE MP-10-003-047-004/139
(DHAWRI (P)) 		1710003047NRG23180420220031280 18/04/2022 chittar 1710003047WL005713 chittar 00266 SBIN0RRMBGB 612 612 Processed 13/05/2022 680384646 chittar (000000)
10 MALTHONE MP-10-003-047-004/140
(DHAWRI (P)) 		1710003047NRG23180420220031281 18/04/2022 bir singh 1710003047WL005713 bir singh 00266 SBIN0RRMBGB 612 612 Processed 13/05/2022 680384646 birsingh (000000)
11 MALTHONE MP-10-003-047-004/143
(DHAWRI (P)) 		1710003047NRG23180420220031293 18/04/2022 man singh 1710003047WL005715 man singh 00266 SBIN0RRMBGB 612 612 Processed 13/05/2022 680384646 mansingh (000000)
12 MALTHONE MP-10-003-047-004/144
(DHAWRI (P)) 		1710003047NRG23180420220031294 18/04/2022 suhag rani 1710003047WL005715 suhag rani 00266 SBIN0RRMBGB 612 612 Processed 13/05/2022 680384646 suhagrani (000000)
SubTotal 6936 6936
13 MALTHONE MP-10-003-012-002/126-D
(MADAWAN GOURI(P)) 		1710003000NRG23180420220031282 18/04/2022 ravisakar 1710003WL005714 ravisakar 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680384646 ravisakar (000000)
14 MALTHONE MP-10-003-012-002/215-C
(MADAWAN GOURI(P)) 		1710003000NRG23180420220031284 18/04/2022 Ragraj 1710003WL005714 Ragraj 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680384646 Ragraj (000000)
15 MALTHONE MP-10-003-012-002/216-D
(MADAWAN GOURI(P)) 		1710003000NRG23180420220031285 18/04/2022 Arvindra 1710003WL005714 Arvindra 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680384646 Arvindra (000000)
16 MALTHONE MP-10-003-012-002/401-D
(MADAWAN GOURI(P)) 		1710003000NRG23180420220031286 18/04/2022 Ranu 1710003WL005714 Ranu 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680384646 Ranu (000000)
17 MALTHONE MP-10-003-017-001/444-B
(PARSON (P)) 		1710003017NRG23180420220031643 18/04/2022 Rakesh rani 1710003017WL005762 Rakesh rani 00354 PUNB0078800 1428 1428 Processed 13/05/2022 680384646 Rakeshrani (000000)
SubTotal 11220 11220
18 MALTHONE MP-10-003-042-003/423
(SAGONI (P)) 		1710003000NRG23180420220031295 18/04/2022 Raghuraj singh 1710003WL005716 Raghuraj singh 00415 SBIN0006253 1224 1224 Processed 13/05/2022 680384646 Raghurajsingh (000000)
19 MALTHONE MP-10-003-042-004/460-A
(SAGONI (P)) 		1710003000NRG23180420220031299 18/04/2022 KALAVATI 1710003WL005716 KALAVATI 00415 SBIN0006253 1224 1224 Processed 13/05/2022 680384646 KALAVATI (000000)
20 MALTHONE MP-10-003-042-004/460-A
(SAGONI (P)) 		1710003000NRG23180420220031297 18/04/2022 RATIRAM 1710003WL005716 RATIRAM 00415 SBIN0006253 1224 1224 Processed 13/05/2022 680384646 RATIRAM (000000)
21 MALTHONE MP-10-003-047-001/450
(DHAWRI (P)) 		1710003047NRG23180420220031287 18/04/2022 chotelal 1710003047WL005715 chotelal 00415 SBIN0006253 816 816 Processed 13/05/2022 680384646 chotelal (000000)
22 MALTHONE MP-10-003-047-002/414
(DHAWRI (P)) 		1710003047NRG23180420220031272 18/04/2022 babulal 1710003047WL005713 babulal 00415 SBIN0006253 408 408 Processed 13/05/2022 680384646 babulal (000000)
23 MALTHONE MP-10-003-047-002/414
(DHAWRI (P)) 		1710003047NRG23180420220031273 18/04/2022 sulochana 1710003047WL005713 sulochana 00415 SBIN0006253 408 408 Processed 13/05/2022 680384646 sulochana (000000)
24 MALTHONE MP-10-003-047-003/36
(DHAWRI (P)) 		1710003047NRG23180420220031290 18/04/2022 shyam 1710003047WL005715 shyam 00415 SBIN0006253 816 816 Processed 13/05/2022 680384646 shyam (000000)
25 MALTHONE MP-10-003-047-003/92
(DHAWRI (P)) 		1710003047NRG23180420220031291 18/04/2022 khilan 1710003047WL005715 khilan 00415 SBIN0006253 816 816 Processed 13/05/2022 680384646 khilan (000000)
26 MALTHONE MP-10-003-047-003/92
(DHAWRI (P)) 		1710003047NRG23180420220031292 18/04/2022 sanjlibahu 1710003047WL005715 sanjlibahu 00415 SBIN0006253 816 816 Processed 13/05/2022 680384646 sanjlibahu (000000)
SubTotal 7752 7752
27 MALTHONE MP-10-003-017-001/444-B
(PARSON (P)) 		1710003017NRG23180420220031642 18/04/2022 Ranjeet singh 1710003017WL005762 Ranjeet singh 00415 SBIN0013654 1428 1428 Processed 13/05/2022 680384646 Ranjeetsingh (000000)
SubTotal 1428 1428
28 MALTHONE MP-10-003-042-004/460-A
(SAGONI (P)) 		1710003000NRG23180420220031298 18/04/2022 CHOTYELAL 1710003WL005716 CHOTYELAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680384646 CHOTYELAL (000000)
29 MALTHONE MP-10-003-042-004/460-A
(SAGONI (P)) 		1710003000NRG23180420220031296 18/04/2022 jouti 1710003WL005716 jouti 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680384646 jouti (000000)
SubTotal 2448 2448
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_180422FTO_57357 Central Bank Of India CBIN0284407 MALTHON ( R ) 2448
2 MALTHONE MP1710003_180422FTO_57357 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 6936
3 MALTHONE MP1710003_180422FTO_57357 Punjab National Bank PUNB0078800 MALTHONE 11220
4 MALTHONE MP1710003_180422FTO_57357 State Bank of India SBIN0006253 BANDRI 7752
5 MALTHONE MP1710003_180422FTO_57357 State Bank of India SBIN0013654 KHIMLASA 1428
6 MALTHONE MP1710003_180422FTO_57357 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2448

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