Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_270822FTO_360485
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-10-003-015-001/160-A
(PATI KHEDA (P)) 		1710003015NRG23270820220513271 27/08/2022 Meera khagar 1710003015WL087127 Meera khagar 00045 BARB0BINAXX 204 204 Processed 03/10/2022 392295026 Meerakhagar (000000)
SubTotal 204 204
2 MALTHONE MP-10-003-015-001/1148
(PATI KHEDA (P)) 		1710003015NRG23270820220513162 27/08/2022 Jagdish chadar 1710003015WL087092 Jagdish chadar 00089 CBIN0281619 2856 2856 Processed 03/10/2022 392295026 Jagdishchadar (000000)
SubTotal 2856 2856
3 MALTHONE MP-10-003-015-001/151
(PATI KHEDA (P)) 		1710003015NRG23270820220513167 27/08/2022 Chadan rai 1710003015WL087097 Chadan rai 00354 PUNB0078800 204 204 Processed 03/10/2022 392295026 Chadanrai (000000)
4 MALTHONE MP-10-003-015-001/155
(PATI KHEDA (P)) 		1710003015NRG23270820220513160 27/08/2022 Abhare ahirwar 1710003015WL087090 Abhare ahirwar 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295026 Abhareahirwar (000000)
5 MALTHONE MP-10-003-015-002/147
(PATI KHEDA (P)) 		1710003015NRG23270820220513151 27/08/2022 Desraj chadar 1710003015WL087081 Desraj chadar 00354 PUNB0078800 2856 2856 Processed 03/10/2022 392295026 Desrajchadar (000000)
6 MALTHONE MP-10-003-050-001/994-A
(DUGAHA KALAN (P)) 		1710003000NRG23270820220513270 27/08/2022 Raju Prajapati 1710003WL087126 Raju Prajapati 00354 PUNB0078800 3060 3060 Processed 03/10/2022 392295026 RajuPrajapati (000000)
SubTotal 8976 8976
7 MALTHONE MP-10-003-015-001/154
(PATI KHEDA (P)) 		1710003015NRG23270820220513147 27/08/2022 Pradhan ahirwar 1710003015WL087079 Pradhan ahirwar 00415 SBIN0000412 2856 2856 Processed 03/10/2022 392295026 Pradhanahirwar (000000)
8 MALTHONE MP-10-003-015-001/160-B
(PATI KHEDA (P)) 		1710003015NRG23270820220513272 27/08/2022 Kresh 1710003015WL087127 Kresh 00415 SBIN0000412 1632 1632 Processed 03/10/2022 392295026 Kresh (000000)
SubTotal 4488 4488
9 MALTHONE MP-10-003-015-001/1447
(PATI KHEDA (P)) 		1710003015NRG23270820220513164 27/08/2022 Shatudhan segar 1710003015WL087094 Shatudhan segar 00415 SBIN0013654 2856 2856 Processed 03/10/2022 392295026 Shatudhansegar (000000)
10 MALTHONE MP-10-003-015-001/158
(PATI KHEDA (P)) 		1710003015NRG23270820220513155 27/08/2022 BHAGWANDAS 1710003015WL087085 BHAGWANDAS 00415 SBIN0013654 2856 2856 Processed 03/10/2022 392295026 BHAGWANDAS (000000)
11 MALTHONE MP-10-003-015-001/159
(PATI KHEDA (P)) 		1710003015NRG23270820220513153 27/08/2022 Pappu 1710003015WL087083 Pappu 00415 SBIN0013654 2856 2856 Processed 03/10/2022 392295026 Pappu (000000)
SubTotal 8568 8568
12 MALTHONE MP-10-003-015-001/156
(PATI KHEDA (P)) 		1710003015NRG23270820220513159 27/08/2022 tulsiram ahirwar 1710003015WL087089 tulsiram ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 392295026 tulsiramahirwar (000000)
13 MALTHONE MP-10-003-015-001/21
(PATI KHEDA (P)) 		1710003015NRG23270820220513145 27/08/2022 nandlal ahirwar 1710003015WL087077 nandlal ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392295026 nandlalahirwar (000000)
14 MALTHONE MP-10-003-015-001/53
(PATI KHEDA (P)) 		1710003015NRG23270820220513163 27/08/2022 kedar 1710003015WL087093 kedar 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 392295026 kedar (000000)
SubTotal 8772 8772
Total 33864 33864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_270822FTO_360485 Bank of Baroda BARB0BINAXX BINA,MP 204
2 MALTHONE MP1710003_270822FTO_360485 Central Bank Of India CBIN0281619 KHIMLASA 2856
3 MALTHONE MP1710003_270822FTO_360485 Punjab National Bank PUNB0078800 MALTHONE 8976
4 MALTHONE MP1710003_270822FTO_360485 State Bank of India SBIN0000412 KHURAI 4488
5 MALTHONE MP1710003_270822FTO_360485 State Bank of India SBIN0013654 KHIMLASA 8568
6 MALTHONE MP1710003_270822FTO_360485 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 8772

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