Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_160722FTO_263073
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-10-003-050-001/8581-A
(DUGAHA KALAN (P)) 		1710003050NRG23140720220407647 16/07/2022 Rameshwar 1710003050WL059125 Rameshwar 00045 BARB0KHURAI 3264 3264 Processed 25/07/2022 104988183 Rameshwar (000000)
SubTotal 3264 3264
2 MALTHONE MP-10-003-050-001/81-C
(DUGAHA KALAN (P)) 		1710003050NRG23150720220410593 16/07/2022 Ketan 1710003050WL059728 Ketan 00089 CBIN0280738 3060 3060 Processed 25/07/2022 104988183 Ketan (000000)
SubTotal 3060 3060
3 MALTHONE MP-10-003-034-002/408
(GIDHA (P)) 		1710003034NRG23150720220410605 16/07/2022 abhishek tiwari 1710003034WL059731 abhishek tiwari 00089 CBIN0284407 3264 3264 Processed 25/07/2022 104988183 abhishektiwari (000000)
4 MALTHONE MP-10-003-034-002/98
(GIDHA (P)) 		1710003034NRG23150720220410611 16/07/2022 bhagirath 1710003034WL059732 bhagirath 00089 CBIN0284407 2652 2652 Processed 25/07/2022 104988183 bhagirath (000000)
SubTotal 5916 5916
5 MALTHONE MP-10-003-021-003/78-A
() 		1710003000NRG23160720220410691 16/07/2022 gajraj 1710003WL059746 gajraj 00354 PUNB0078800 1428 1428 Processed 25/07/2022 104988183 gajraj (000000)
6 MALTHONE MP-10-003-034-002/386
(GIDHA (P)) 		1710003034NRG23150720220410602 16/07/2022 Nirbhay singh 1710003034WL059731 Nirbhay singh 00354 PUNB0078800 2652 2652 Processed 25/07/2022 104988183 Nirbhaysingh (000000)
7 MALTHONE MP-10-003-034-002/405
(GIDHA (P)) 		1710003034NRG23150720220410604 16/07/2022 ram manohar 1710003034WL059731 ram manohar 00354 PUNB0078800 3264 3264 Processed 25/07/2022 104988183 rammanohar (000000)
8 MALTHONE MP-10-003-050-001/434-B
(DUGAHA KALAN (P)) 		1710003050NRG23140720220407692 16/07/2022 Rajrani 1710003050WL059141 Rajrani 00354 PUNB0078800 3060 3060 Processed 25/07/2022 104988183 Rajrani (000000)
SubTotal 10404 10404
9 MALTHONE MP-10-003-034-003/235-A
(GIDHA (P)) 		1710003034NRG23150720220410606 16/07/2022 Keshar 1710003034WL059731 Keshar 00415 SBIN0000412 2856 2856 Processed 25/07/2022 104988183 Keshar (000000)
10 MALTHONE MP-10-003-050-001/288-B
(DUGAHA KALAN (P)) 		1710003050NRG23140720220407645 16/07/2022 Beerendapal 1710003050WL059125 Beerendapal 00415 SBIN0000412 3264 3264 Processed 25/07/2022 104988183 Beerendapal (000000)
11 MALTHONE MP-10-003-050-001/8565
(DUGAHA KALAN (P)) 		1710003050NRG23140720220407646 16/07/2022 Gayaprasad 1710003050WL059125 Gayaprasad 00415 SBIN0000412 2448 2448 Processed 25/07/2022 104988183 Gayaprasad (000000)
12 MALTHONE MP-10-003-050-001/8569
(DUGAHA KALAN (P)) 		1710003050NRG23150720220410594 16/07/2022 Ramesh 1710003050WL059728 Ramesh 00415 SBIN0000412 2652 2652 Processed 25/07/2022 104988183 Ramesh (000000)
13 MALTHONE MP-10-003-050-001/8609
(DUGAHA KALAN (P)) 		1710003050NRG23150720220410595 16/07/2022 Prahlad Shrama 1710003050WL059728 Prahlad Shrama 00415 SBIN0000412 3060 3060 Processed 25/07/2022 104988183 PrahladShrama (000000)
SubTotal 14280 14280
14 MALTHONE MP-10-003-034-002/387
(GIDHA (P)) 		1710003034NRG23150720220410603 16/07/2022 surat singh 1710003034WL059731 surat singh 00415 SBIN0013654 2652 2652 Processed 25/07/2022 104988183 suratsingh (000000)
15 MALTHONE MP-10-003-034-002/400
(GIDHA (P)) 		1710003034NRG23150720220410610 16/07/2022 rajesh banshal 1710003034WL059732 rajesh banshal 00415 SBIN0013654 2652 2652 Processed 25/07/2022 104988183 rajeshbanshal (000000)
16 MALTHONE MP-10-003-050-001/8457-A
(DUGAHA KALAN (P)) 		1710003050NRG23140720220407693 16/07/2022 Kamla 1710003050WL059141 Kamla 00415 SBIN0013654 2448 2448 Processed 25/07/2022 104988183 Kamla (000000)
SubTotal 7752 7752
17 MALTHONE MP-10-003-050-001/981-A
(DUGAHA KALAN (P)) 		1710003050NRG23150720220410596 16/07/2022 Ramesh 1710003050WL059729 Ramesh 00468 UBIN0557196 3060 3060 Processed 25/07/2022 104988183 Ramesh (000000)
SubTotal 3060 3060
18 MALTHONE MP-10-003-050-001/112-B
(DUGAHA KALAN (P)) 		1710003050NRG23140720220407644 16/07/2022 Pratap 1710003050WL059125 Pratap 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 104988183 Pratap (000000)
SubTotal 3264 3264
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_160722FTO_263073 Bank of Baroda BARB0KHURAI KHURAI,MP 3264
2 MALTHONE MP1710003_160722FTO_263073 Central Bank Of India CBIN0280738 KHURAI 3060
3 MALTHONE MP1710003_160722FTO_263073 Central Bank Of India CBIN0284407 MALTHON ( R ) 5916
4 MALTHONE MP1710003_160722FTO_263073 Punjab National Bank PUNB0078800 MALTHONE 10404
5 MALTHONE MP1710003_160722FTO_263073 State Bank of India SBIN0000412 KHURAI 14280
6 MALTHONE MP1710003_160722FTO_263073 State Bank of India SBIN0013654 KHIMLASA 7752
7 MALTHONE MP1710003_160722FTO_263073 Union Bank of India UBIN0557196 KHURAI 3060
8 MALTHONE MP1710003_160722FTO_263073 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3264

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