Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_100324APB_FTO_494578
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-10-003-034-003/69
(GIDHA (P)) 		1710003034NRG24100320240534355 10/03/2024 prakash 1710003034WL060090 prakash 00354 PUNB0078800 2652 2652 Processed 23/04/2024 472853807 prakash MADHYANCHAL GRAMIN BANK(607232)
2 MALTHONE MP-10-003-040-001/253-A
(HADLI (P)) 		1710003040NRG24100320240534307 10/03/2024 Saroj Rani Ghoshi 1710003040WL060082 Saroj Rani Ghoshi 00354 PUNB0078800 3094 3094 Processed 23/04/2024 472853807 SarojRaniGhoshi PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
3 MALTHONE MP-10-003-039-002/10-A
(RADON MALGUJARI(P)) 		1710003039NRG24080320240532456 10/03/2024 madav 1710003039WL059892 madav 00415 SBIN0006253 1105 1105 Processed 23/04/2024 472853807 madav STATE BANK OF INDIA(508548)
4 MALTHONE MP-10-003-039-002/10-A
(RADON MALGUJARI(P)) 		1710003039NRG24080320240532457 10/03/2024 madav 1710003039WL059892 madav 00415 SBIN0006253 221 221 Processed 23/04/2024 472853807 madav STATE BANK OF INDIA(508548)
5 MALTHONE MP-10-003-039-002/250-A
(RADON MALGUJARI(P)) 		1710003039NRG24080320240532458 10/03/2024 Bhagirath 1710003039WL059892 Bhagirath 00415 SBIN0006253 221 221 Processed 23/04/2024 472853807 Bhagirath FINO PAYMENTS BANK LTD(608001)
6 MALTHONE MP-10-003-039-002/250-A
(RADON MALGUJARI(P)) 		1710003039NRG24080320240532459 10/03/2024 Bhagirath 1710003039WL059892 Bhagirath 00415 SBIN0006253 1105 1105 Processed 23/04/2024 472853807 Bhagirath FINO PAYMENTS BANK LTD(608001)
7 MALTHONE MP-10-003-039-002/258-C
(RADON MALGUJARI(P)) 		1710003039NRG24080320240532462 10/03/2024 HIMANSHU 1710003039WL059892 HIMANSHU 00415 SBIN0006253 221 221 Processed 23/04/2024 472853807 HIMANSHU STATE BANK OF INDIA(508548)
8 MALTHONE MP-10-003-039-002/258-C
(RADON MALGUJARI(P)) 		1710003039NRG24080320240532463 10/03/2024 HIMANSHU 1710003039WL059892 HIMANSHU 00415 SBIN0006253 1105 1105 Processed 23/04/2024 472853807 HIMANSHU STATE BANK OF INDIA(508548)
9 MALTHONE MP-10-003-040-002/122
(HADLI (P)) 		1710003040NRG24100320240534308 10/03/2024 santram 1710003040WL060083 santram 00415 SBIN0006253 3094 3094 Processed 23/04/2024 472853807 santram CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
10 MALTHONE MP-10-003-039-002/250-B
(RADON MALGUJARI(P)) 		1710003039NRG24080320240532460 10/03/2024 Udaybhan 1710003039WL059892 Udaybhan 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472853807 Udaybhan FINO PAYMENTS BANK LTD(608001)
11 MALTHONE MP-10-003-039-002/250-B
(RADON MALGUJARI(P)) 		1710003039NRG24080320240532461 10/03/2024 Udaybhan 1710003039WL059892 Udaybhan 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472853807 Udaybhan FINO PAYMENTS BANK LTD(608001)
12 MALTHONE MP-10-003-039-002/62-C
(RADON MALGUJARI(P)) 		1710003039NRG24080320240532464 10/03/2024 sateesh 1710003039WL059892 sateesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472853807 sateesh BANK OF BARODA(606985)
13 MALTHONE MP-10-003-039-002/62-C
(RADON MALGUJARI(P)) 		1710003039NRG24080320240532465 10/03/2024 sateesh 1710003039WL059892 sateesh 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472853807 sateesh BANK OF BARODA(606985)
14 MALTHONE MP-10-003-040-002/7
(HADLI (P)) 		1710003040NRG24100320240534309 10/03/2024 brajash 1710003040WL060083 brajash 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472853807 brajash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_100324APB_FTO_494578 Punjab National Bank PUNB0078800 MALTHONE 5746
2 MALTHONE MP1710003_100324APB_FTO_494578 State Bank of India SBIN0006253 BANDRI 7072
3 MALTHONE MP1710003_100324APB_FTO_494578 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5746

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