Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_160622APB_FTO_206241
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-10-003-016-002/167
(BAMNORA (P)) 		1710003000NRG23160620220286478 16/06/2022 OMVATI KUSHWAHA 1710003WL040556 OMVATI KUSHWAHA 00354 PUNB0078800 1224 1224 Processed 22/06/2022 444716721 OMVATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-032-001/49
(HIRAN CHHIPA (P)) 		1710003000NRG23160620220286414 16/06/2022 Moolchand Raikwar 1710003WL040554 Moolchand Raikwar 00354 PUNB0078800 2856 2856 Processed 22/06/2022 444716721 MoolchandRaikwar PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-032-001/50
(HIRAN CHHIPA (P)) 		1710003000NRG23160620220286415 16/06/2022 Raghubir Raikbar 1710003WL040554 Raghubir Raikbar 00354 PUNB0078800 2856 2856 Processed 22/06/2022 444716721 RaghubirRaikbar PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-032-001/50
(HIRAN CHHIPA (P)) 		1710003000NRG23160620220286416 16/06/2022 Raghubir Raikwar 1710003WL040554 Raghubir Raikwar 00354 PUNB0078800 2856 2856 Processed 22/06/2022 444716721 RaghubirRaikwar STATE BANK OF INDIA(508548)
SubTotal 9792 9792
5 MALTHONE MP-10-003-016-002/167
(BAMNORA (P)) 		1710003000NRG23160620220286477 16/06/2022 barelal 1710003WL040556 barelal 00415 SBIN0013654 1224 1224 Processed 22/06/2022 444716721 barelal PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-016-002/92
(BAMNORA (P)) 		1710003000NRG23160620220286481 16/06/2022 bhaiyalal 1710003WL040556 bhaiyalal 00415 SBIN0013654 1224 1224 Processed 22/06/2022 444716721 bhaiyalal STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-032-001/25
(HIRAN CHHIPA (P)) 		1710003032NRG23160620220285987 16/06/2022 koshilla 1710003032WL040473 koshilla 00415 SBIN0013654 2856 2856 Processed 22/06/2022 444716721 koshilla STATE BANK OF INDIA(508548)
8 MALTHONE MP-10-003-032-001/25
(HIRAN CHHIPA (P)) 		1710003032NRG23160620220285986 16/06/2022 koshilla 1710003032WL040473 koshilla 00415 SBIN0013654 2856 2856 Processed 22/06/2022 444716721 koshilla STATE BANK OF INDIA(508548)
SubTotal 8160 8160
9 MALTHONE MP-10-003-011-002/130
() 		1710003011NRG23160620220286066 16/06/2022 raghvendra singh 1710003011WL040503 raghvendra singh 00602 SBIN0RRMBGB 2856 2856 Processed 22/06/2022 444716721 raghvendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_160622APB_FTO_206241 Punjab National Bank PUNB0078800 MALTHONE 9792
2 MALTHONE MP1710003_160622APB_FTO_206241 State Bank of India SBIN0013654 KHIMLASA 8160
3 MALTHONE MP1710003_160622APB_FTO_206241 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2856

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