Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:19:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_020422APB_FTO_12644
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-10-003-018-003/101-C
(MADIYA MAFI (P)) 		1710003018NRG22020420221208171 02/04/2022 prabha 1710003018WL188144 prabha 00354 PUNB0078800 965 965 Processed 06/05/2022 565128537 prabha PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-018-003/101-C
(MADIYA MAFI (P)) 		1710003018NRG22020420221208170 02/04/2022 shivdayal 1710003018WL188144 shivdayal 00354 PUNB0078800 965 965 Processed 06/05/2022 565128537 shivdayal IDBI BANK(607095)
3 MALTHONE MP-10-003-018-003/125
(MADIYA MAFI (P)) 		1710003018NRG22020420221208172 02/04/2022 khemchandra 1710003018WL188144 khemchandra 00354 PUNB0078800 965 965 Processed 06/05/2022 565128537 khemchandra PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-018-003/71-C
(MADIYA MAFI (P)) 		1710003018NRG22020420221208176 02/04/2022 uramila 1710003018WL188144 uramila 00354 PUNB0078800 965 965 Processed 06/05/2022 565128537 uramila PUNJAB NATIONAL BANK(508568)
SubTotal 3860 3860
5 MALTHONE MP-10-003-047-001/14
(DHAWRI (P)) 		1710003047NRG22010420221207696 02/04/2022 channu 1710003047WL188072 channu 00415 SBIN0006253 2702 2702 Processed 06/05/2022 565128537 channu STATE BANK OF INDIA(508548)
6 MALTHONE MP-10-003-047-003/27
(DHAWRI (P)) 		1710003047NRG22010420221207714 02/04/2022 lakhkhu 1710003047WL188075 lakhkhu 00415 SBIN0006253 2702 2702 Processed 06/05/2022 565128537 lakhkhu STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-047-003/36
(DHAWRI (P)) 		1710003047NRG22010420221207724 02/04/2022 shyam 1710003047WL188076 shyam 00415 SBIN0006253 1351 1351 Processed 06/05/2022 565128537 shyam STATE BANK OF INDIA(508548)
SubTotal 6755 6755
8 MALTHONE MP-10-003-018-003/71-C
(MADIYA MAFI (P)) 		1710003018NRG22020420221208175 02/04/2022 ghanshyam 1710003018WL188144 ghanshyam 00415 SBIN0013654 965 965 Processed 06/05/2022 565128537 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 965 965
9 MALTHONE MP-10-003-011-001/250-C
() 		1710003011NRG22020420221208336 02/04/2022 komal 1710003011WL188166 komal 00602 SBIN0RRMBGB 2702 2702 Processed 06/05/2022 565128537 komal MADHYANCHAL GRAMIN BANK(607232)
10 MALTHONE MP-10-003-011-001/271
() 		1710003011NRG22020420221208338 02/04/2022 Bachhu 1710003011WL188166 Bachhu 00602 SBIN0RRMBGB 2702 2702 Processed 06/05/2022 565128537 Bachhu PUNJAB NATIONAL BANK(508568)
SubTotal 5404 5404
Total 16984 16984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_020422APB_FTO_12644 Punjab National Bank PUNB0078800 MALTHONE 3860
2 MALTHONE MP1710003_020422APB_FTO_12644 State Bank of India SBIN0006253 BANDRI 6755
3 MALTHONE MP1710003_020422APB_FTO_12644 State Bank of India SBIN0013654 KHIMLASA 965
4 MALTHONE MP1710003_020422APB_FTO_12644 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5404

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