Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_051223FTO_374181
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-10-003-036-002/623-A
(LALOI (P)) 		1710003036NRG24041220230392211 05/12/2023 Vivek Singh Thakur 1710003036WL044388 Vivek Singh Thakur 00078 CNRB0004257 221 221 Processed 01/01/2024 320451032 VivekSinghThakur (000000)
SubTotal 221 221
2 MALTHONE MP-10-003-017-001/143
(PARSON (P)) 		1710003000NRG24041220230392360 05/12/2023 kelash 1710003WL044403 kelash 00089 CBIN0284407 3094 3094 Processed 01/01/2024 320451032 kelash (000000)
3 MALTHONE MP-10-003-017-001/291-D
(PARSON (P)) 		1710003000NRG24041220230392364 05/12/2023 Kaptan singh 1710003WL044403 Kaptan singh 00089 CBIN0284407 3094 3094 Processed 01/01/2024 320451032 Kaptansingh (000000)
SubTotal 6188 6188
4 MALTHONE MP-10-003-017-001/143
(PARSON (P)) 		1710003000NRG24041220230392361 05/12/2023 malti 1710003WL044403 malti 00354 PUNB0078800 3094 3094 Processed 01/01/2024 320451032 malti (000000)
SubTotal 3094 3094
5 MALTHONE MP-10-003-036-002/384
(LALOI (P)) 		1710003036NRG24041220230392199 05/12/2023 sobharam 1710003036WL044388 sobharam 00415 SBIN0006253 221 221 Processed 01/01/2024 320451032 sobharam (000000)
SubTotal 221 221
6 MALTHONE MP-10-003-016-004/242-A
(BAMNORA (P)) 		1710003016NRG24041220230392417 05/12/2023 Puspendra singh dangi 1710003016WL044409 Puspendra singh dangi 00415 SBIN0013654 3094 3094 Processed 01/01/2024 320451032 Puspendrasinghdangi (000000)
SubTotal 3094 3094
7 MALTHONE MP-10-003-036-002/141-B
(LALOI (P)) 		1710003036NRG24041220230392195 05/12/2023 Gabbar Ahirwar 1710003036WL044388 Gabbar Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320451032 GabbarAhirwar (000000)
SubTotal 221 221
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_051223FTO_374181 Canara Bank CNRB0004257 KHURAI 221
2 MALTHONE MP1710003_051223FTO_374181 Central Bank Of India CBIN0284407 MALTHON ( R ) 6188
3 MALTHONE MP1710003_051223FTO_374181 Punjab National Bank PUNB0078800 MALTHONE 3094
4 MALTHONE MP1710003_051223FTO_374181 State Bank of India SBIN0006253 BANDRI 221
5 MALTHONE MP1710003_051223FTO_374181 State Bank of India SBIN0013654 KHIMLASA 3094
6 MALTHONE MP1710003_051223FTO_374181 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 221

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