Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_191222APB_FTO_590931
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-10-003-030-001/280-A
(RAUNDA (P)) 		1710003000NRG23191220220751069 19/12/2022 Mithlesh 1710003WL148778 Mithlesh 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876455982 Mithlesh PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-030-001/280-A
(RAUNDA (P)) 		1710003000NRG23191220220751068 19/12/2022 Santosh 1710003WL148778 Santosh 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876455982 Santosh PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-030-001/280-B
(RAUNDA (P)) 		1710003000NRG23191220220751070 19/12/2022 Lakhan 1710003WL148778 Lakhan 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876455982 Lakhan PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-030-001/310-D
(RAUNDA (P)) 		1710003000NRG23191220220751075 19/12/2022 devendra 1710003WL148778 devendra 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876455982 devendra PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-030-001/310-D
(RAUNDA (P)) 		1710003000NRG23191220220751076 19/12/2022 janabi prajapati 1710003WL148778 janabi prajapati 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876455982 janabiprajapati UNION BANK OF INDIA(508500)
6 MALTHONE MP-10-003-030-001/465
(RAUNDA (P)) 		1710003000NRG23191220220751090 19/12/2022 krishna kumar 1710003WL148778 krishna kumar 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876455982 krishnakumar PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-030-001/465
(RAUNDA (P)) 		1710003000NRG23191220220751091 19/12/2022 sitabai 1710003WL148778 sitabai 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876455982 sitabai PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-030-001/67
(RAUNDA (P)) 		1710003000NRG23191220220751092 19/12/2022 BABU KHA 1710003WL148778 BABU KHA 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876455982 BABUKHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9792 9792
9 MALTHONE MP-10-003-030-001/405-A
(RAUNDA (P)) 		1710003000NRG23191220220751088 19/12/2022 rahul dangi 1710003WL148778 rahul dangi 00415 SBIN0000412 1224 1224 Processed 23/12/2022 876455982 rahuldangi BANK OF BARODA(606985)
SubTotal 1224 1224
10 MALTHONE MP-10-003-030-001/279
(RAUNDA (P)) 		1710003000NRG23191220220751170 19/12/2022 ramdayal 1710003WL148793 ramdayal 00415 SBIN0006253 1224 1224 Processed 23/12/2022 876455982 ramdayal PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
11 MALTHONE MP-10-003-030-001/364-A
(RAUNDA (P)) 		1710003000NRG23191220220751083 19/12/2022 sujata 1710003WL148778 sujata 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876455982 sujata MADHYANCHAL GRAMIN BANK(607232)
12 MALTHONE MP-10-003-030-001/405-A
(RAUNDA (P)) 		1710003000NRG23191220220751089 19/12/2022 monika 1710003WL148778 monika 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876455982 monika PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-030-001/75-C
(RAUNDA (P)) 		1710003000NRG23191220220751177 19/12/2022 Ajay kushwaha 1710003WL148793 Ajay kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876455982 Ajaykushwaha MADHYANCHAL GRAMIN BANK(607232)
14 MALTHONE MP-10-003-048-001/21
(PATHARIYA CHINTAI (P)) 		1710003048NRG23191220220751367 19/12/2022 NAND RAM AHIRWAR 1710003048WL148836 NAND RAM AHIRWAR 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876455982 NANDRAMAHIRWAR INDIAN BANK(607105)
SubTotal 6528 6528
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_191222APB_FTO_590931 Punjab National Bank PUNB0078800 MALTHONE 9792
2 MALTHONE MP1710003_191222APB_FTO_590931 State Bank of India SBIN0000412 KHURAI 1224
3 MALTHONE MP1710003_191222APB_FTO_590931 State Bank of India SBIN0006253 BANDRI 1224
4 MALTHONE MP1710003_191222APB_FTO_590931 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1224
5 MALTHONE MP1710003_191222APB_FTO_590931 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2448
6 MALTHONE MP1710003_191222APB_FTO_590931 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2856

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