Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_270324APB_FTO_518923
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-10-003-035-001/611-C
(ASOLI (P)) 		1710003035NRG24260320240555484 27/03/2024 Shraddha Dangi 1710003035WL062372 Shraddha Dangi 00045 BARB0KHURAI 3094 3094 Processed 19/04/2024 397918929 ShraddhaDangi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 MALTHONE MP-10-003-035-001/606
(ASOLI (P)) 		1710003035NRG24260320240555483 27/03/2024 CHANDA BAI 1710003035WL062372 CHANDA BAI 00089 CBIN0280738 3094 3094 Processed 19/04/2024 397918929 CHANDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 MALTHONE MP-10-003-035-001/75-B
(ASOLI (P)) 		1710003035NRG24260320240555485 27/03/2024 SONU AHIRWAR 1710003035WL062372 SONU AHIRWAR 00354 PUNB0078800 3094 0
SubTotal 3094 0
4 MALTHONE MP-10-003-035-001/2512
(ASOLI (P)) 		1710003035NRG24260320240555480 27/03/2024 Mangesh dangi 1710003035WL062372 Mangesh dangi 00468 UBIN0557196 3094 3094 Processed 19/04/2024 397918929 Mangeshdangi UNION BANK OF INDIA(508500)
5 MALTHONE MP-10-003-035-001/2513
(ASOLI (P)) 		1710003035NRG24260320240555481 27/03/2024 Abhishek dangi 1710003035WL062372 Abhishek dangi 00468 UBIN0557196 3094 3094 Processed 19/04/2024 397918929 Abhishekdangi UNION BANK OF INDIA(508500)
SubTotal 6188 6188
6 MALTHONE MP-10-003-035-001/571
(ASOLI (P)) 		1710003035NRG24260320240555482 27/03/2024 setan singh 1710003035WL062372 setan singh 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397918929 setansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 18564 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_270324APB_FTO_518923 Bank of Baroda BARB0KHURAI KHURAI,MP 3094
2 MALTHONE MP1710003_270324APB_FTO_518923 Central Bank Of India CBIN0280738 KHURAI 3094
3 MALTHONE MP1710003_270324APB_FTO_518923 Punjab National Bank PUNB0078800 MALTHONE 3094
4 MALTHONE MP1710003_270324APB_FTO_518923 Union Bank of India UBIN0557196 KHURAI 6188
5 MALTHONE MP1710003_270324APB_FTO_518923 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 3094

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