Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_240422APB_FTO_73221
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-10-003-019-001/142
(MADAWAN PAYAK(P)) 		1710003019NRG23240420220050978 24/04/2022 Sahab 1710003019WL009135 Sahab 00089 CBIN0284407 2856 2856 Processed 05/05/2022 540053384 Sahab PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-019-002/33
(MADAWAN PAYAK(P)) 		1710003019NRG23240420220050983 24/04/2022 munna 1710003019WL009135 munna 00089 CBIN0284407 2856 2856 Processed 04/05/2022 540053384 munna CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
3 MALTHONE MP-10-003-014-001/301
(SEMERA LODHI(P)) 		1710003014NRG23240420220051087 24/04/2022 birandra 1710003014WL009146 birandra 00354 PUNB0078800 1224 1224 Processed 04/05/2022 540053384 birandra MADHYANCHAL GRAMIN BANK(607232)
4 MALTHONE MP-10-003-029-002/12-A
(PATHARIYA BAMAN(P)) 		1710003029NRG23230420220048484 24/04/2022 Ramkishor 1710003029WL008794 Ramkishor 00354 PUNB0078800 2448 2448 Processed 05/05/2022 540053384 Ramkishor PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-029-002/144
(PATHARIYA BAMAN(P)) 		1710003029NRG23230420220048485 24/04/2022 jagdish 1710003029WL008794 jagdish 00354 PUNB0078800 2448 2448 Processed 05/05/2022 540053384 jagdish PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-029-002/184
(PATHARIYA BAMAN(P)) 		1710003029NRG23230420220048486 24/04/2022 trilok 1710003029WL008794 trilok 00354 PUNB0078800 2448 2448 Processed 05/05/2022 540053384 trilok PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-029-002/204
(PATHARIYA BAMAN(P)) 		1710003029NRG23230420220048487 24/04/2022 mukesh 1710003029WL008794 mukesh 00354 PUNB0078800 2448 2448 Processed 05/05/2022 540053384 mukesh PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-029-002/204
(PATHARIYA BAMAN(P)) 		1710003029NRG23230420220048488 24/04/2022 sunita 1710003029WL008794 sunita 00354 PUNB0078800 2448 2448 Processed 05/05/2022 540053384 sunita PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-029-002/214
(PATHARIYA BAMAN(P)) 		1710003029NRG23230420220048489 24/04/2022 rakesh 1710003029WL008794 rakesh 00354 PUNB0078800 2448 2448 Processed 05/05/2022 540053384 rakesh PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-029-002/214
(PATHARIYA BAMAN(P)) 		1710003029NRG23230420220048490 24/04/2022 RATI BAI 1710003029WL008794 RATI BAI 00354 PUNB0078800 2448 2448 Processed 05/05/2022 540053384 RATIBAI PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-029-002/31-A
(PATHARIYA BAMAN(P)) 		1710003029NRG23230420220048491 24/04/2022 rajend singh 1710003029WL008794 rajend singh 00354 PUNB0078800 2448 2448 Processed 05/05/2022 540053384 rajendsingh PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-029-002/33-D
(PATHARIYA BAMAN(P)) 		1710003029NRG23230420220048492 24/04/2022 narend singh 1710003029WL008794 narend singh 00354 PUNB0078800 2448 2448 Processed 05/05/2022 540053384 narendsingh PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-029-002/33-D
(PATHARIYA BAMAN(P)) 		1710003029NRG23230420220048493 24/04/2022 sadhana bai 1710003029WL008794 sadhana bai 00354 PUNB0078800 2448 2448 Processed 05/05/2022 540053384 sadhanabai PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-029-002/44
(PATHARIYA BAMAN(P)) 		1710003029NRG23230420220048495 24/04/2022 HARIKISHAN 1710003029WL008794 HARIKISHAN 00354 PUNB0078800 2448 2448 Processed 05/05/2022 540053384 HARIKISHAN PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-029-002/63
(PATHARIYA BAMAN(P)) 		1710003029NRG23230420220048496 24/04/2022 takhat rai 1710003029WL008794 takhat rai 00354 PUNB0078800 2448 2448 Processed 05/05/2022 540053384 takhatrai PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-029-004/186
(PATHARIYA BAMAN(P)) 		1710003029NRG23230420220049760 24/04/2022 yashpal 1710003029WL008977 yashpal 00354 PUNB0078800 2895 2895 Rejected 07/05/2022 540053384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33495 33495
17 MALTHONE MP-10-003-035-002/48
(ASOLI (P)) 		1710003035NRG23230420220050434 24/04/2022 jitendra 1710003035WL009082 jitendra 00415 SBIN0000412 1428 1428 Processed 04/05/2022 540053384 jitendra BANK OF BARODA(606985)
SubTotal 1428 1428
18 MALTHONE MP-10-003-062-001/162
(KALUWA(P)) 		1710003062NRG23230420220050173 24/04/2022 bhagirath 1710003062WL009043 bhagirath 00415 SBIN0006253 1428 1428 Processed 04/05/2022 540053384 bhagirath MADHYANCHAL GRAMIN BANK(607232)
19 MALTHONE MP-10-003-062-002/108
(KALUWA(P)) 		1710003062NRG23230420220050175 24/04/2022 veeran 1710003062WL009043 veeran 00415 SBIN0006253 816 816 Processed 04/05/2022 540053384 veeran BANK OF BARODA(606985)
20 MALTHONE MP-10-003-062-002/32
(KALUWA(P)) 		1710003062NRG23230420220050181 24/04/2022 mamta 1710003062WL009044 mamta 00415 SBIN0006253 816 816 Processed 04/05/2022 540053384 mamta STATE BANK OF INDIA(508548)
SubTotal 3060 3060
21 MALTHONE MP-10-003-014-001/301
(SEMERA LODHI(P)) 		1710003014NRG23240420220051088 24/04/2022 krshna bai 1710003014WL009146 krshna bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 540053384 krshnabai PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-019-002/148
(MADAWAN PAYAK(P)) 		1710003019NRG23240420220050981 24/04/2022 dinesh 1710003019WL009135 dinesh 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540053384 dinesh MADHYANCHAL GRAMIN BANK(607232)
23 MALTHONE MP-10-003-019-002/148
(MADAWAN PAYAK(P)) 		1710003019NRG23240420220050982 24/04/2022 pooja 1710003019WL009135 pooja 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540053384 pooja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6936 6936
Total 50631 50631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_240422APB_FTO_73221 Central Bank Of India CBIN0284407 MALTHON ( R ) 5712
2 MALTHONE MP1710003_240422APB_FTO_73221 Punjab National Bank PUNB0078800 MALTHONE 33495
3 MALTHONE MP1710003_240422APB_FTO_73221 State Bank of India SBIN0000412 KHURAI 1428
4 MALTHONE MP1710003_240422APB_FTO_73221 State Bank of India SBIN0006253 BANDRI 3060
5 MALTHONE MP1710003_240422APB_FTO_73221 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5712
6 MALTHONE MP1710003_240422APB_FTO_73221 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1224

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