Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_181123FTO_358405
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-10-003-006-002/346
(KHIRIYA KALAN (P)) 		1710003000NRG24181120230374902 18/11/2023 rampal 1710003WL042523 rampal 00089 CBIN0284407 442 442 Processed 01/01/2024 319600095 rampal (000000)
2 MALTHONE MP-10-003-006-003/166
(KHIRIYA KALAN (P)) 		1710003000NRG24181120230374909 18/11/2023 ajmer singh 1710003WL042523 ajmer singh 00089 CBIN0284407 442 442 Processed 01/01/2024 319600095 ajmersingh (000000)
SubTotal 884 884
3 MALTHONE MP-10-003-006-002/50
(KHIRIYA KALAN (P)) 		1710003000NRG24181120230374905 18/11/2023 Nirpat 1710003WL042523 Nirpat 00354 PUNB0078800 442 442 Processed 01/01/2024 319600095 Nirpat (000000)
4 MALTHONE MP-10-003-006-003/114
(KHIRIYA KALAN (P)) 		1710003000NRG24181120230374906 18/11/2023 rajesh 1710003WL042523 rajesh 00354 PUNB0078800 442 442 Processed 01/01/2024 319600095 rajesh (000000)
SubTotal 884 884
5 MALTHONE MP-10-003-046-001/1520
(CHANDRAPUR (P)) 		1710003000NRG24181120230374929 18/11/2023 Santosh 1710003WL042524 Santosh 00415 SBIN0006253 1326 1326 Processed 01/01/2024 319600095 Santosh (000000)
6 MALTHONE MP-10-003-046-001/1531
(CHANDRAPUR (P)) 		1710003000NRG24181120230374934 18/11/2023 Priyanka Kushwaha 1710003WL042524 Priyanka Kushwaha 00415 SBIN0006253 1326 1326 Processed 01/01/2024 319600095 PriyankaKushwaha (000000)
SubTotal 2652 2652
7 MALTHONE MP-10-003-046-001/1523
(CHANDRAPUR (P)) 		1710003000NRG24181120230374931 18/11/2023 Naresh 1710003WL042524 Naresh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319600095 Naresh (000000)
8 MALTHONE MP-10-003-046-001/1526
(CHANDRAPUR (P)) 		1710003000NRG24181120230374932 18/11/2023 Jitendra 1710003WL042524 Jitendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319600095 Jitendra (000000)
9 MALTHONE MP-10-003-046-001/1529
(CHANDRAPUR (P)) 		1710003000NRG24181120230374933 18/11/2023 Rajkumari Raikwar 1710003WL042524 Rajkumari Raikwar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319600095 RajkumariRaikwar (000000)
10 MALTHONE MP-10-003-046-001/1533
(CHANDRAPUR (P)) 		1710003000NRG24181120230374936 18/11/2023 Rambharosi 1710003WL042524 Rambharosi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319600095 Rambharosi (000000)
11 MALTHONE MP-10-003-046-001/1533
(CHANDRAPUR (P)) 		1710003000NRG24181120230374937 18/11/2023 Ramvati 1710003WL042524 Ramvati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319600095 Ramvati (000000)
12 MALTHONE MP-10-003-046-001/2012
(CHANDRAPUR (P)) 		1710003000NRG24181120230374953 18/11/2023 Ramkumar Pal 1710003WL042524 Ramkumar Pal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319600095 RamkumarPal (000000)
SubTotal 7956 7956
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_181123FTO_358405 Central Bank Of India CBIN0284407 MALTHON ( R ) 884
2 MALTHONE MP1710003_181123FTO_358405 Punjab National Bank PUNB0078800 MALTHONE 884
3 MALTHONE MP1710003_181123FTO_358405 State Bank of India SBIN0006253 BANDRI 2652
4 MALTHONE MP1710003_181123FTO_358405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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