Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:54:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_121022APB_FTO_456649
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-10-003-005-005/118
(HARDOT (P)) 		1710003005NRG23121020220615798 12/10/2022 Santos 1710003005WL116822 Santos 00089 CBIN0281366 816 816 Processed 15/10/2022 590178911 Santos INDUSIND BANK(607189)
SubTotal 816 816
2 MALTHONE MP-10-003-005-005/67
(HARDOT (P)) 		1710003005NRG23121020220615810 12/10/2022 gyasi 1710003005WL116822 gyasi 00089 CBIN0284407 816 816 Processed 15/10/2022 590178911 gyasi CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
3 MALTHONE MP-10-003-005-002/12
(HARDOT (P)) 		1710003005NRG23121020220615794 12/10/2022 shripal 1710003005WL116822 shripal 00354 PUNB0078800 816 816 Processed 15/10/2022 590178911 shripal PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-005-005/18
(HARDOT (P)) 		1710003005NRG23121020220615803 12/10/2022 bheekam 1710003005WL116822 bheekam 00354 PUNB0078800 816 816 Processed 15/10/2022 590178911 bheekam PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-005-005/3
(HARDOT (P)) 		1710003005NRG23121020220615805 12/10/2022 khumano 1710003005WL116822 khumano 00354 PUNB0078800 816 816 Processed 15/10/2022 590178911 khumano PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-005-005/50
(HARDOT (P)) 		1710003005NRG23121020220615808 12/10/2022 uttam 1710003005WL116822 uttam 00354 PUNB0078800 816 816 Processed 15/10/2022 590178911 uttam PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-005-006/10
(HARDOT (P)) 		1710003005NRG23121020220615812 12/10/2022 durgaprasad 1710003005WL116822 durgaprasad 00354 PUNB0078800 816 816 Processed 15/10/2022 590178911 durgaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
8 MALTHONE MP-10-003-005-005/114
(HARDOT (P)) 		1710003005NRG23121020220615797 12/10/2022 sevram 1710003005WL116822 sevram 00602 SBIN0RRMBGB 816 816 Processed 15/10/2022 590178911 sevram MADHYANCHAL GRAMIN BANK(607232)
9 MALTHONE MP-10-003-005-005/19
(HARDOT (P)) 		1710003005NRG23121020220615804 12/10/2022 jeevan 1710003005WL116822 jeevan 00602 SBIN0RRMBGB 816 816 Processed 15/10/2022 590178911 jeevan MADHYANCHAL GRAMIN BANK(607232)
10 MALTHONE MP-10-003-005-005/40
(HARDOT (P)) 		1710003005NRG23121020220615806 12/10/2022 gansyam 1710003005WL116822 gansyam 00602 SBIN0RRMBGB 816 816 Processed 15/10/2022 590178911 gansyam MADHYANCHAL GRAMIN BANK(607232)
11 MALTHONE MP-10-003-005-005/47
(HARDOT (P)) 		1710003005NRG23121020220615807 12/10/2022 hariram 1710003005WL116822 hariram 00602 SBIN0RRMBGB 816 816 Processed 15/10/2022 590178911 hariram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3264 3264
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_121022APB_FTO_456649 Central Bank Of India CBIN0281366 BINA 816
2 MALTHONE MP1710003_121022APB_FTO_456649 Central Bank Of India CBIN0284407 MALTHON ( R ) 816
3 MALTHONE MP1710003_121022APB_FTO_456649 Punjab National Bank PUNB0078800 MALTHONE 4080
4 MALTHONE MP1710003_121022APB_FTO_456649 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3264

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