Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_030623FTO_71553
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-10-003-031-001/13-C
(JHOLSI (P)) 		1710003000NRG24030620230078222 03/06/2023 Guddi baghel 1710003WL006566 Guddi baghel 00089 CBIN0281619 1326 1326 Processed 07/06/2023 215741136 Guddibaghel (000000)
SubTotal 1326 1326
2 MALTHONE MP-10-003-031-001/360-B
(JHOLSI (P)) 		1710003000NRG24030620230078257 03/06/2023 Veerendra 1710003WL006566 Veerendra 00089 CBIN0284407 1326 1326 Processed 07/06/2023 215741136 Veerendra (000000)
SubTotal 1326 1326
3 MALTHONE MP-10-003-031-001/149-C
(JHOLSI (P)) 		1710003000NRG24030620230078225 03/06/2023 deepak 1710003WL006566 deepak 00354 PUNB0078800 1326 1326 Processed 07/06/2023 215741136 deepak (000000)
4 MALTHONE MP-10-003-031-001/18-B
(JHOLSI (P)) 		1710003000NRG24030620230078234 03/06/2023 Raja 1710003WL006566 Raja 00354 PUNB0078800 1326 1326 Processed 07/06/2023 215741136 Raja (000000)
5 MALTHONE MP-10-003-031-001/21-B
(JHOLSI (P)) 		1710003000NRG24030620230078243 03/06/2023 Rekha 1710003WL006566 Rekha 00354 PUNB0078800 1326 1326 Processed 07/06/2023 215741136 Rekha (000000)
6 MALTHONE MP-10-003-031-001/23-B
(JHOLSI (P)) 		1710003000NRG24030620230078245 03/06/2023 JHUNNIYA 1710003WL006566 JHUNNIYA 00354 PUNB0078800 1326 1326 Processed 07/06/2023 215741136 JHUNNIYA (000000)
7 MALTHONE MP-10-003-031-001/42-A
(JHOLSI (P)) 		1710003000NRG24030620230078260 03/06/2023 Mahendra 1710003WL006566 Mahendra 00354 PUNB0078800 1326 1326 Processed 07/06/2023 215741136 Mahendra (000000)
SubTotal 6630 6630
8 MALTHONE MP-10-003-062-001/351-A
(KALUWA(P)) 		1710003000NRG24030620230078276 03/06/2023 RAMKALI PATEL 1710003WL006568 RAMKALI PATEL 00354 PUNB0273000 3094 3094 Processed 07/06/2023 215741136 RAMKALIPATEL (000000)
9 MALTHONE MP-10-003-062-001/420
(KALUWA(P)) 		1710003000NRG24030620230078272 03/06/2023 Asharam Patel 1710003WL006567 Asharam Patel 00354 PUNB0273000 2210 2210 Processed 07/06/2023 215741136 AsharamPatel (000000)
SubTotal 5304 5304
10 MALTHONE MP-10-003-062-001/351
(KALUWA(P)) 		1710003000NRG24030620230078274 03/06/2023 Varsha 1710003WL006568 Varsha 00415 SBIN0006253 3094 3094 Processed 07/06/2023 215741136 Varsha (000000)
SubTotal 3094 3094
11 MALTHONE MP-10-003-031-001/359-B
(JHOLSI (P)) 		1710003000NRG24030620230078255 03/06/2023 Rahul 1710003WL006566 Rahul 00415 SBIN0013654 1326 1326 Processed 07/06/2023 215741136 Rahul (000000)
SubTotal 1326 1326
12 MALTHONE MP-10-003-031-001/42-A
(JHOLSI (P)) 		1710003000NRG24030620230078261 03/06/2023 Sapna Yadav 1710003WL006566 Sapna Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215741136 SapnaYadav (000000)
SubTotal 1326 1326
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_030623FTO_71553 Central Bank Of India CBIN0281619 KHIMLASA 1326
2 MALTHONE MP1710003_030623FTO_71553 Central Bank Of India CBIN0284407 MALTHON ( R ) 1326
3 MALTHONE MP1710003_030623FTO_71553 Punjab National Bank PUNB0078800 MALTHONE 6630
4 MALTHONE MP1710003_030623FTO_71553 Punjab National Bank PUNB0273000 NARAYAOLI 5304
5 MALTHONE MP1710003_030623FTO_71553 State Bank of India SBIN0006253 BANDRI 3094
6 MALTHONE MP1710003_030623FTO_71553 State Bank of India SBIN0013654 KHIMLASA 1326
7 MALTHONE MP1710003_030623FTO_71553 India Post Payments Bank IPOS0000001 Sagar 1326

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