Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_070223APB_FTO_669992
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-10-003-025-002/21-A
(BISRAHA(P)) 		1710003025NRG23070220230832952 07/02/2023 ramgopal 1710003025WL165212 ramgopal 00266 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007710727 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 MALTHONE MP-10-003-025-002/88
(BISRAHA(P)) 		1710003025NRG23070220230832949 07/02/2023 dhan singh 1710003025WL165211 dhan singh 00354 PUNB0078800 1224 1224 Processed 16/02/2023 007710727 dhansingh PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-025-002/90
(BISRAHA(P)) 		1710003025NRG23070220230832951 07/02/2023 Laxmi 1710003025WL165211 Laxmi 00354 PUNB0078800 1224 1224 Processed 16/02/2023 007710727 Laxmi PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-025-003/56
(BISRAHA(P)) 		1710003025NRG23070220230832940 07/02/2023 Mulayam singh 1710003025WL165208 Mulayam singh 00354 PUNB0078800 1224 1224 Processed 16/02/2023 007710727 Mulayamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
5 MALTHONE MP-10-003-025-002/21-C
(BISRAHA(P)) 		1710003025NRG23070220230832954 07/02/2023 sanjay singh 1710003025WL165212 sanjay singh 00415 SBIN0006253 1224 1224 Processed 16/02/2023 007710727 sanjaysingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 MALTHONE MP-10-003-025-002/21-A
(BISRAHA(P)) 		1710003025NRG23070220230832953 07/02/2023 Neetu 1710003025WL165212 Neetu 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007710727 Neetu INDUSIND BANK(607189)
7 MALTHONE MP-10-003-025-002/72
(BISRAHA(P)) 		1710003025NRG23070220230832946 07/02/2023 sumatrani lodhi 1710003025WL165211 sumatrani lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007710727 sumatranilodhi CENTRAL BANK OF INDIA(607115)
8 MALTHONE MP-10-003-025-002/83
(BISRAHA(P)) 		1710003025NRG23070220230832947 07/02/2023 Devendra 1710003025WL165211 Devendra 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007710727 Devendra MADHYANCHAL GRAMIN BANK(607232)
9 MALTHONE MP-10-003-025-002/83
(BISRAHA(P)) 		1710003025NRG23070220230832948 07/02/2023 Kirti 1710003025WL165211 Kirti 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007710727 Kirti STATE BANK OF INDIA(508548)
10 MALTHONE MP-10-003-025-002/90
(BISRAHA(P)) 		1710003025NRG23070220230832950 07/02/2023 Ghuman 1710003025WL165211 Ghuman 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007710727 Ghuman PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-025-003/380
(BISRAHA(P)) 		1710003025NRG23070220230832941 07/02/2023 Sachendra 1710003025WL165209 Sachendra 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007710727 Sachendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6936 6936
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_070223APB_FTO_669992 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya Kala 1224
2 MALTHONE MP1710003_070223APB_FTO_669992 Punjab National Bank PUNB0078800 MALTHONE 3672
3 MALTHONE MP1710003_070223APB_FTO_669992 State Bank of India SBIN0006253 BANDRI 1224
4 MALTHONE MP1710003_070223APB_FTO_669992 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 6936

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