Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_031223FTO_372157
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-10-003-017-001/281-D
(PARSON (P)) 		1710003000NRG24031220230390357 03/12/2023 Krishnmurari 1710003WL044219 Krishnmurari 00089 CBIN0284407 3536 3536 Processed 29/02/2024 462933256 Krishnmurari (000000)
SubTotal 3536 3536
2 MALTHONE MP-10-003-030-001/293-B
(RAUNDA (P)) 		1710003000NRG24031220230390281 03/12/2023 Bharat 1710003WL044214 Bharat 00354 PUNB0078800 1105 1105 Processed 29/02/2024 462933256 Bharat (000000)
3 MALTHONE MP-10-003-030-001/81-A
(RAUNDA (P)) 		1710003000NRG24031220230390301 03/12/2023 Chandrarani 1710003WL044214 Chandrarani 00354 PUNB0078800 1326 1326 Processed 29/02/2024 462933256 Chandrarani (000000)
SubTotal 2431 2431
4 MALTHONE MP-10-003-030-001/220
(RAUNDA (P)) 		1710003000NRG24031220230390270 03/12/2023 parmand 1710003WL044214 parmand 00415 SBIN0006253 1326 1326 Processed 29/02/2024 462933256 parmand (000000)
SubTotal 1326 1326
5 MALTHONE MP-10-003-019-001/1-C
(MADAWAN PAYAK(P)) 		1710003019NRG24011220230388154 03/12/2023 Kalyan 1710003019WL044049 Kalyan 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462933256 Kalyan (000000)
6 MALTHONE MP-10-003-030-001/189-A
(RAUNDA (P)) 		1710003000NRG24031220230390269 03/12/2023 thansingh thakur 1710003WL044214 thansingh thakur 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462933256 thansinghthakur (000000)
7 MALTHONE MP-10-003-030-001/287-A
(RAUNDA (P)) 		1710003000NRG24031220230390278 03/12/2023 narayan 1710003WL044214 narayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462933256 narayan (000000)
8 MALTHONE MP-10-003-045-002/108-A
(PALI RAITWARI (P)) 		1710003000NRG24031220230390307 03/12/2023 Omkar 1710003WL044215 Omkar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462933256 Omkar (000000)
SubTotal 4420 4420
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_031223FTO_372157 Central Bank Of India CBIN0284407 MALTHON ( R ) 3536
2 MALTHONE MP1710003_031223FTO_372157 Punjab National Bank PUNB0078800 MALTHONE 2431
3 MALTHONE MP1710003_031223FTO_372157 State Bank of India SBIN0006253 BANDRI 1326
4 MALTHONE MP1710003_031223FTO_372157 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2873
5 MALTHONE MP1710003_031223FTO_372157 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1547

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