Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:44:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_051222APB_FTO_563015
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-10-003-036-002/221-A
(LALOI (P)) 		1710003036NRG23051220220717228 05/12/2022 BALMUKUND 1710003036WL141802 BALMUKUND 00048 BKID0009427 1224 1224 Processed 12/12/2022 673312595 BALMUKUND BANK OF INDIA(508505)
2 MALTHONE MP-10-003-036-002/221-A
(LALOI (P)) 		1710003036NRG23051220220717229 05/12/2022 USHA SAHU 1710003036WL141802 USHA SAHU 00048 BKID0009427 1224 1224 Processed 12/12/2022 673312595 USHASAHU BANK OF INDIA(508505)
SubTotal 2448 2448
3 MALTHONE MP-10-003-036-002/285
(LALOI (P)) 		1710003036NRG23051220220717231 05/12/2022 kusumbai 1710003036WL141802 kusumbai 00089 CBIN0284407 1224 1224 Processed 12/12/2022 673312595 kusumbai UNION BANK OF INDIA(508500)
4 MALTHONE MP-10-003-036-002/285
(LALOI (P)) 		1710003036NRG23051220220717230 05/12/2022 shree kamal 1710003036WL141802 shree kamal 00089 CBIN0284407 1224 1224 Processed 12/12/2022 673312595 shreekamal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 MALTHONE MP-10-003-019-001/307
(MADAWAN PAYAK(P)) 		1710003019NRG23051220220717108 05/12/2022 nandlal 1710003019WL141763 nandlal 00354 PUNB0078800 2856 2856 Processed 12/12/2022 673312595 nandlal PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
6 MALTHONE MP-10-003-037-002/210
(BANGELA (P)) 		1710003037NRG23051220220717128 05/12/2022 POORAN 1710003037WL141766 POORAN 00415 SBIN0006253 2856 2856 Processed 12/12/2022 673312595 POORAN FINO PAYMENTS BANK LTD(608001)
7 MALTHONE MP-10-003-037-002/99
(BANGELA (P)) 		1710003037NRG23051220220717129 05/12/2022 nanu ahirwar 1710003037WL141767 nanu ahirwar 00415 SBIN0006253 2856 2856 Processed 12/12/2022 673312595 nanuahirwar STATE BANK OF INDIA(508548)
SubTotal 5712 5712
8 MALTHONE MP-10-003-036-002/82-A
(LALOI (P)) 		1710003036NRG23051220220717237 05/12/2022 BHAGBAL 1710003036WL141802 BHAGBAL 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673312595 BHAGBAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_051222APB_FTO_563015 Bank of India BKID0009427 KHURAI 2448
2 MALTHONE MP1710003_051222APB_FTO_563015 Central Bank Of India CBIN0284407 MALTHON ( R ) 2448
3 MALTHONE MP1710003_051222APB_FTO_563015 Punjab National Bank PUNB0078800 MALTHONE 2856
4 MALTHONE MP1710003_051222APB_FTO_563015 State Bank of India SBIN0006253 BANDRI 5712
5 MALTHONE MP1710003_051222APB_FTO_563015 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1224

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