Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_220523FTO_51961
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-10-003-016-004/211
(BAMNORA (P)) 		1710003000NRG24220520230048617 22/05/2023 SANDEEP KUMAR NAYAK 1710003WL004041 SANDEEP KUMAR NAYAK 00089 CBIN0281619 1326 1326 Processed 25/05/2023 864880106 SANDEEPKUMARNAYAK (000000)
2 MALTHONE MP-10-003-033-003/58
(GONDU VIJAIPURA (P)) 		1710003033NRG24220520230048098 22/05/2023 santoshrani 1710003033WL003960 santoshrani 00089 CBIN0281619 3094 3094 Processed 25/05/2023 864880106 santoshrani (000000)
SubTotal 4420 4420
3 MALTHONE MP-10-003-016-004/230
(BAMNORA (P)) 		1710003000NRG24220520230048621 22/05/2023 Shivam mishra 1710003WL004041 Shivam mishra 00089 CBIN0284261 1326 1326 Processed 25/05/2023 864880106 Shivammishra (000000)
SubTotal 1326 1326
4 MALTHONE MP-10-003-002-004/703
(SIPKUR KHAS (P)) 		1710003002NRG24220520230048403 22/05/2023 adhar 1710003002WL004005 adhar 00354 PUNB0078800 3094 3094 Processed 25/05/2023 864880106 adhar (000000)
5 MALTHONE MP-10-003-033-003/55
(GONDU VIJAIPURA (P)) 		1710003033NRG24220520230048096 22/05/2023 KISHOR 1710003033WL003960 KISHOR 00354 PUNB0078800 3094 3094 Processed 25/05/2023 864880106 KISHOR (000000)
6 MALTHONE MP-10-003-033-003/58
(GONDU VIJAIPURA (P)) 		1710003033NRG24220520230048099 22/05/2023 bhoopendra 1710003033WL003960 bhoopendra 00354 PUNB0078800 3094 3094 Processed 25/05/2023 864880106 bhoopendra (000000)
7 MALTHONE MP-10-003-033-003/58-A
(GONDU VIJAIPURA (P)) 		1710003033NRG24220520230048101 22/05/2023 radhe 1710003033WL003960 radhe 00354 PUNB0078800 3094 3094 Processed 25/05/2023 864880106 radhe (000000)
SubTotal 12376 12376
8 MALTHONE MP-10-003-016-004/219
(BAMNORA (P)) 		1710003016NRG24220520230047995 22/05/2023 bhag bai 1710003016WL003954 bhag bai 00415 SBIN0000412 1326 1326 Processed 25/05/2023 864880106 bhagbai (000000)
9 MALTHONE MP-10-003-016-004/252-A
(BAMNORA (P)) 		1710003016NRG24220520230048005 22/05/2023 ravindra 1710003016WL003954 ravindra 00415 SBIN0000412 1326 1326 Processed 25/05/2023 864880106 ravindra (000000)
10 MALTHONE MP-10-003-033-003/58-A
(GONDU VIJAIPURA (P)) 		1710003033NRG24220520230048100 22/05/2023 mahendra 1710003033WL003960 mahendra 00415 SBIN0000412 3094 3094 Processed 25/05/2023 864880106 mahendra (000000)
SubTotal 5746 5746
11 MALTHONE MP-10-003-016-004/211
(BAMNORA (P)) 		1710003000NRG24220520230048618 22/05/2023 LUVKUSH NAYAK 1710003WL004041 LUVKUSH NAYAK 00415 SBIN0013654 1326 1326 Processed 25/05/2023 864880106 LUVKUSHNAYAK (000000)
12 MALTHONE MP-10-003-016-004/242-A
(BAMNORA (P)) 		1710003016NRG24220520230048001 22/05/2023 Puspendra singh dangi 1710003016WL003954 Puspendra singh dangi 00415 SBIN0013654 1326 1326 Processed 25/05/2023 864880106 Puspendrasinghdangi (000000)
13 MALTHONE MP-10-003-016-004/257-A
(BAMNORA (P)) 		1710003000NRG24220520230048626 22/05/2023 lekhpal 1710003WL004041 lekhpal 00415 SBIN0013654 1326 1326 Processed 25/05/2023 864880106 lekhpal (000000)
14 MALTHONE MP-10-003-016-004/265-A
(BAMNORA (P)) 		1710003000NRG24220520230048629 22/05/2023 Mahendra singh lodhi 1710003WL004041 Mahendra singh lodhi 00415 SBIN0013654 1326 1326 Processed 25/05/2023 864880106 Mahendrasinghlodhi (000000)
15 MALTHONE MP-10-003-033-001/999-A
(GONDU VIJAIPURA (P)) 		1710003033NRG24220520230048095 22/05/2023 monu 1710003033WL003960 monu 00415 SBIN0013654 3094 3094 Processed 25/05/2023 864880106 monu (000000)
SubTotal 8398 8398
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_220523FTO_51961 Central Bank Of India CBIN0281619 KHIMLASA 4420
2 MALTHONE MP1710003_220523FTO_51961 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
3 MALTHONE MP1710003_220523FTO_51961 Punjab National Bank PUNB0078800 MALTHONE 12376
4 MALTHONE MP1710003_220523FTO_51961 State Bank of India SBIN0000412 KHURAI 5746
5 MALTHONE MP1710003_220523FTO_51961 State Bank of India SBIN0013654 KHIMLASA 8398

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