Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_081123FTO_349459
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-10-003-053-001/625
(NAUDHANA (P)) 		1710003000NRG24081120230364275 08/11/2023 Aashish yadav 1710003WL041563 Aashish yadav 00089 CBIN0282836 1547 1547 Processed 02/01/2024 327906283 Aashishyadav (000000)
SubTotal 1547 1547
2 MALTHONE MP-10-003-017-001/789-B
(PARSON (P)) 		1710003000NRG24081120230364321 08/11/2023 Ravi pratap 1710003WL041565 Ravi pratap 00089 CBIN0284407 1326 1326 Processed 02/01/2024 327906283 Ravipratap (000000)
SubTotal 1326 1326
3 MALTHONE MP-10-003-012-002/299-C
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363217 08/11/2023 Raghvendra 1710003012WL041436 Raghvendra 00354 PUNB0078800 408 408 Processed 02/01/2024 327906283 Raghvendra (000000)
4 MALTHONE MP-10-003-017-001/89-A
(PARSON (P)) 		1710003000NRG24081120230364322 08/11/2023 ram kishor 1710003WL041565 ram kishor 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327906283 ramkishor (000000)
5 MALTHONE MP-10-003-041-002/231
(HADUWA(P)) 		1710003000NRG24071120230363538 08/11/2023 shobaram 1710003WL041472 shobaram 00354 PUNB0078800 1105 1105 Processed 02/01/2024 327906283 shobaram (000000)
SubTotal 2839 2839
6 MALTHONE MP-10-003-053-001/623
(NAUDHANA (P)) 		1710003000NRG24081120230364274 08/11/2023 BHARATRANI 1710003WL041563 BHARATRANI 00415 SBIN0006253 1547 1547 Processed 02/01/2024 327906283 BHARATRANI (000000)
7 MALTHONE MP-10-003-053-001/625
(NAUDHANA (P)) 		1710003000NRG24081120230364276 08/11/2023 CHANDA Yadav 1710003WL041563 CHANDA Yadav 00415 SBIN0006253 1547 1547 Processed 02/01/2024 327906283 CHANDAYadav (000000)
SubTotal 3094 3094
8 MALTHONE MP-10-003-041-002/561-C
(HADUWA(P)) 		1710003000NRG24071120230363534 08/11/2023 Jasoda Yadav 1710003WL041469 Jasoda Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906283 JasodaYadav (000000)
9 MALTHONE MP-10-003-041-002/561-C
(HADUWA(P)) 		1710003000NRG24071120230363533 08/11/2023 Neeraj Yadav 1710003WL041469 Neeraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906283 NeerajYadav (000000)
SubTotal 2652 2652
10 MALTHONE MP-10-003-053-001/623
(NAUDHANA (P)) 		1710003000NRG24081120230364273 08/11/2023 Anita Rani 1710003WL041563 Anita Rani 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906283 AnitaRani (000000)
SubTotal 1547 1547
Total 13005 13005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_081123FTO_349459 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1547
2 MALTHONE MP1710003_081123FTO_349459 Central Bank Of India CBIN0284407 MALTHON ( R ) 1326
3 MALTHONE MP1710003_081123FTO_349459 Punjab National Bank PUNB0078800 MALTHONE 2839
4 MALTHONE MP1710003_081123FTO_349459 State Bank of India SBIN0006253 BANDRI 3094
5 MALTHONE MP1710003_081123FTO_349459 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2652
6 MALTHONE MP1710003_081123FTO_349459 India Post Payments Bank IPOS0000001 Sagar 1547

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