Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_220422FTO_69296
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-10-003-020-001/1312-A
() 		1710003000NRG23220420220046062 22/04/2022 rahul 1710003WL008256 rahul 00078 CNRB0000297 2856 2856 Processed 06/05/2022 559850401 rahul (000000)
SubTotal 2856 2856
2 MALTHONE MP-10-003-031-003/86-A
(JHOLSI (P)) 		1710003031NRG23220420220046204 22/04/2022 Rammurti Choubey 1710003031WL008275 Rammurti Choubey 00089 CBIN0284407 1428 1428 Processed 05/05/2022 559850401 RammurtiChoubey (000000)
SubTotal 1428 1428
3 MALTHONE MP-10-003-021-003/33
() 		1710003021NRG23220420220046249 22/04/2022 Nandram 1710003021WL008288 Nandram 00266 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 559850401 Nandram (000000)
4 MALTHONE MP-10-003-021-003/33
() 		1710003021NRG23220420220046250 22/04/2022 Nandram 1710003021WL008288 Nandram 00266 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 559850401 Nandram (000000)
SubTotal 5712 5712
5 MALTHONE MP-10-003-020-001/2044
() 		1710003000NRG23220420220046064 22/04/2022 Amshik Khan 1710003WL008256 Amshik Khan 00354 PUNB0078800 1428 1428 Processed 06/05/2022 559850401 AmshikKhan (000000)
6 MALTHONE MP-10-003-021-002/500
() 		1710003000NRG23220420220046279 22/04/2022 premrani 1710003WL008293 premrani 00354 PUNB0078800 2856 2856 Processed 06/05/2022 559850401 premrani (000000)
7 MALTHONE MP-10-003-023-002/61-D
(SAMASPUR (P)) 		1710003000NRG23220420220046210 22/04/2022 rajkumar 1710003WL008276 rajkumar 00354 PUNB0078800 2856 2856 Processed 06/05/2022 559850401 rajkumar (000000)
8 MALTHONE MP-10-003-025-002/21-D
(BISRAHA(P)) 		1710003000NRG23220420220046071 22/04/2022 Rani 1710003WL008257 Rani 00354 PUNB0078800 1224 1224 Processed 06/05/2022 559850401 Rani (000000)
SubTotal 8364 8364
9 MALTHONE MP-10-003-023-002/61-C
(SAMASPUR (P)) 		1710003000NRG23220420220046209 22/04/2022 aasish 1710003WL008276 aasish 00415 SBIN0006253 2856 2856 Processed 06/05/2022 559850401 aasish (000000)
10 MALTHONE MP-10-003-025-002/21-B
(BISRAHA(P)) 		1710003000NRG23220420220046067 22/04/2022 hakam singh 1710003WL008257 hakam singh 00415 SBIN0006253 1224 1224 Processed 06/05/2022 559850401 hakamsingh (000000)
11 MALTHONE MP-10-003-025-002/21-B
(BISRAHA(P)) 		1710003000NRG23220420220046068 22/04/2022 Usha 1710003WL008257 Usha 00415 SBIN0006253 1224 1224 Processed 06/05/2022 559850401 Usha (000000)
12 MALTHONE MP-10-003-025-002/21-C
(BISRAHA(P)) 		1710003000NRG23220420220046069 22/04/2022 sanjay singh 1710003WL008257 sanjay singh 00415 SBIN0006253 1224 1224 Processed 06/05/2022 559850401 sanjaysingh (000000)
13 MALTHONE MP-10-003-025-002/21-D
(BISRAHA(P)) 		1710003000NRG23220420220046070 22/04/2022 Chohan 1710003WL008257 Chohan 00415 SBIN0006253 1224 1224 Processed 06/05/2022 559850401 Chohan (000000)
14 MALTHONE MP-10-003-028-002/1001-A
() 		1710003028NRG23220420220046183 22/04/2022 ANGOORI 1710003028WL008274 ANGOORI 00415 SBIN0006253 2448 2448 Processed 06/05/2022 559850401 ANGOORI (000000)
15 MALTHONE MP-10-003-028-002/1002
() 		1710003028NRG23220420220046190 22/04/2022 AASHARAM 1710003028WL008274 AASHARAM 00415 SBIN0006253 2448 2448 Processed 06/05/2022 559850401 AASHARAM (000000)
16 MALTHONE MP-10-003-028-002/1002
() 		1710003028NRG23220420220046191 22/04/2022 NATHI 1710003028WL008274 NATHI 00415 SBIN0006253 2448 2448 Processed 06/05/2022 559850401 NATHI (000000)
17 MALTHONE MP-10-003-028-002/1002-B
() 		1710003028NRG23220420220046192 22/04/2022 BALLOO 1710003028WL008274 BALLOO 00415 SBIN0006253 2448 2448 Processed 06/05/2022 559850401 BALLOO (000000)
18 MALTHONE MP-10-003-028-002/1003
() 		1710003028NRG23220420220046193 22/04/2022 GULJHAR 1710003028WL008274 GULJHAR 00415 SBIN0006253 2448 2448 Processed 06/05/2022 559850401 GULJHAR (000000)
19 MALTHONE MP-10-003-028-002/1003
() 		1710003028NRG23220420220046194 22/04/2022 PUSPA 1710003028WL008274 PUSPA 00415 SBIN0006253 2448 2448 Processed 06/05/2022 559850401 PUSPA (000000)
20 MALTHONE MP-10-003-028-002/1003-A
() 		1710003028NRG23220420220046196 22/04/2022 VIMLA 1710003028WL008274 VIMLA 00415 SBIN0006253 2448 2448 Processed 06/05/2022 559850401 VIMLA (000000)
21 MALTHONE MP-10-003-028-002/111-A
() 		1710003028NRG23220420220046199 22/04/2022 GULAB BAI 1710003028WL008274 GULAB BAI 00415 SBIN0006253 2448 2448 Processed 06/05/2022 559850401 GULABBAI (000000)
22 MALTHONE MP-10-003-028-002/111-A
() 		1710003028NRG23220420220046198 22/04/2022 RAGHUNATH LODHI 1710003028WL008274 RAGHUNATH LODHI 00415 SBIN0006253 2448 2448 Processed 06/05/2022 559850401 RAGHUNATHLODHI (000000)
23 MALTHONE MP-10-003-028-002/16-B
() 		1710003028NRG23220420220046201 22/04/2022 BADI BAHU 1710003028WL008274 BADI BAHU 00415 SBIN0006253 2448 2448 Processed 06/05/2022 559850401 BADIBAHU (000000)
24 MALTHONE MP-10-003-045-001/352
(PALI RAITWARI (P)) 		1710003000NRG23220420220046329 22/04/2022 aniket 1710003WL008305 aniket 00415 SBIN0006253 1224 1224 Processed 06/05/2022 559850401 aniket (000000)
25 MALTHONE MP-10-003-045-001/352
(PALI RAITWARI (P)) 		1710003000NRG23220420220046328 22/04/2022 archna 1710003WL008305 archna 00415 SBIN0006253 1224 1224 Processed 06/05/2022 559850401 archna (000000)
26 MALTHONE MP-10-003-045-001/352
(PALI RAITWARI (P)) 		1710003000NRG23220420220046330 22/04/2022 nikita 1710003WL008305 nikita 00415 SBIN0006253 1224 1224 Processed 06/05/2022 559850401 nikita (000000)
27 MALTHONE MP-10-003-045-001/352
(PALI RAITWARI (P)) 		1710003000NRG23220420220046327 22/04/2022 ramraja 1710003WL008305 ramraja 00415 SBIN0006253 1224 1224 Processed 06/05/2022 559850401 ramraja (000000)
SubTotal 37128 37128
28 MALTHONE MP-10-003-023-002/61-D
(SAMASPUR (P)) 		1710003000NRG23220420220046211 22/04/2022 ASHA 1710003WL008276 ASHA 00415 SBIN0012183 2856 2856 Processed 06/05/2022 559850401 ASHA (000000)
SubTotal 2856 2856
29 MALTHONE MP-10-003-031-003/86-A
(JHOLSI (P)) 		1710003031NRG23220420220046205 22/04/2022 Ramsakhi 1710003031WL008275 Ramsakhi 00415 SBIN0013654 1428 1428 Processed 06/05/2022 559850401 Ramsakhi (000000)
30 MALTHONE MP-10-003-031-003/99-A
(JHOLSI (P)) 		1710003031NRG23220420220046206 22/04/2022 bharat 1710003031WL008275 bharat 00415 SBIN0013654 1632 1632 Processed 06/05/2022 559850401 bharat (000000)
SubTotal 3060 3060
31 MALTHONE MP-10-003-020-001/1091-B
() 		1710003000NRG23220420220046060 22/04/2022 archana 1710003WL008256 archana 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 559850401 archana (000000)
32 MALTHONE MP-10-003-020-001/1091-B
() 		1710003000NRG23220420220046059 22/04/2022 deepak 1710003WL008256 deepak 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 559850401 deepak (000000)
33 MALTHONE MP-10-003-020-001/1309-A
() 		1710003000NRG23220420220046061 22/04/2022 meerabai 1710003WL008256 meerabai 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 559850401 meerabai (000000)
34 MALTHONE MP-10-003-020-001/1312-A
() 		1710003000NRG23220420220046063 22/04/2022 divya 1710003WL008256 divya 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 559850401 divya (000000)
35 MALTHONE MP-10-003-021-002/500
() 		1710003000NRG23220420220046278 22/04/2022 mankhusi 1710003WL008293 mankhusi 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 559850401 mankhusi (000000)
36 MALTHONE MP-10-003-023-002/61-A
(SAMASPUR (P)) 		1710003000NRG23220420220046208 22/04/2022 Pushpa bai 1710003WL008276 Pushpa bai 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 559850401 Pushpabai (000000)
37 MALTHONE MP-10-003-025-002/21-A
(BISRAHA(P)) 		1710003000NRG23220420220046066 22/04/2022 Neetu 1710003WL008257 Neetu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 559850401 Neetu (000000)
38 MALTHONE MP-10-003-028-002/1001
() 		1710003028NRG23220420220046180 22/04/2022 GOVARDHAN 1710003028WL008274 GOVARDHAN 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 559850401 GOVARDHAN (000000)
39 MALTHONE MP-10-003-028-002/1001
() 		1710003028NRG23220420220046181 22/04/2022 TARA BAI 1710003028WL008274 TARA BAI 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 559850401 TARABAI (000000)
40 MALTHONE MP-10-003-028-002/1001-A
() 		1710003028NRG23220420220046182 22/04/2022 AJAY 1710003028WL008274 AJAY 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 559850401 AJAY (000000)
41 MALTHONE MP-10-003-028-002/1001-B
() 		1710003028NRG23220420220046185 22/04/2022 KIRANTI 1710003028WL008274 KIRANTI 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 559850401 KIRANTI (000000)
42 MALTHONE MP-10-003-028-002/1001-B
() 		1710003028NRG23220420220046184 22/04/2022 TIRLOK 1710003028WL008274 TIRLOK 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 559850401 TIRLOK (000000)
43 MALTHONE MP-10-003-028-002/1001-C
() 		1710003028NRG23220420220046186 22/04/2022 banti 1710003028WL008274 banti 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 559850401 banti (000000)
44 MALTHONE MP-10-003-028-002/1001-C
() 		1710003028NRG23220420220046187 22/04/2022 sitarani 1710003028WL008274 sitarani 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 559850401 sitarani (000000)
45 MALTHONE MP-10-003-028-002/1001-D
() 		1710003028NRG23220420220046189 22/04/2022 ramdevi 1710003028WL008274 ramdevi 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 559850401 ramdevi (000000)
46 MALTHONE MP-10-003-028-002/1001-D
() 		1710003028NRG23220420220046188 22/04/2022 santosh 1710003028WL008274 santosh 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 559850401 santosh (000000)
47 MALTHONE MP-10-003-028-002/1003-A
() 		1710003028NRG23220420220046195 22/04/2022 HANMAT 1710003028WL008274 HANMAT 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 559850401 HANMAT (000000)
48 MALTHONE MP-10-003-028-002/1003-B
() 		1710003028NRG23220420220046197 22/04/2022 MANGAL 1710003028WL008274 MANGAL 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 559850401 MANGAL (000000)
49 MALTHONE MP-10-003-028-002/16-B
() 		1710003028NRG23220420220046200 22/04/2022 NATHU SINGH LODHI 1710003028WL008274 NATHU SINGH LODHI 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 559850401 NATHUSINGHLODHI (000000)
50 MALTHONE MP-10-003-028-002/34-D
() 		1710003028NRG23220420220046203 22/04/2022 GENESH BAI 1710003028WL008274 GENESH BAI 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 559850401 GENESHBAI (000000)
51 MALTHONE MP-10-003-028-002/34-D
() 		1710003028NRG23220420220046202 22/04/2022 KAMAL REKWAR 1710003028WL008274 KAMAL REKWAR 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 559850401 KAMALREKWAR (000000)
SubTotal 51204 51204
Total 112608 112608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_220422FTO_69296 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 2856
2 MALTHONE MP1710003_220422FTO_69296 Central Bank Of India CBIN0284407 MALTHON ( R ) 1428
3 MALTHONE MP1710003_220422FTO_69296 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya kala 5712
4 MALTHONE MP1710003_220422FTO_69296 Punjab National Bank PUNB0078800 MALTHONE 8364
5 MALTHONE MP1710003_220422FTO_69296 State Bank of India SBIN0006253 BANDRI 37128
6 MALTHONE MP1710003_220422FTO_69296 State Bank of India SBIN0012183 DHANA, SAGAR 2856
7 MALTHONE MP1710003_220422FTO_69296 State Bank of India SBIN0013654 KHIMLASA 3060
8 MALTHONE MP1710003_220422FTO_69296 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 51204

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