Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_210622APB_FTO_217018
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-10-003-038-002/61
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314885 21/06/2022 nonelal 1710003038WL043987 nonelal 00089 CBIN0284407 1224 1224 Processed 29/06/2022 555222651 nonelal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 MALTHONE MP-10-003-038-001/145-A
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314848 21/06/2022 sahab singh 1710003038WL043987 sahab singh 00266 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 555222651 sahabsingh STATE BANK OF INDIA(508548)
3 MALTHONE MP-10-003-038-001/77
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314877 21/06/2022 JAYRAM 1710003038WL043987 JAYRAM 00266 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 555222651 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
4 MALTHONE MP-10-003-038-002/85
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314888 21/06/2022 uodam 1710003038WL043987 uodam 00354 PUNB0078800 1224 1224 Processed 29/06/2022 555222651 uodam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 MALTHONE MP-10-003-038-001/77-A
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314878 21/06/2022 BABLU 1710003038WL043987 BABLU 00354 PUNB0609100 1224 1224 Processed 29/06/2022 555222651 BABLU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 MALTHONE MP-10-003-038-001/192
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314856 21/06/2022 darasingh 1710003038WL043987 darasingh 00415 SBIN0006253 1224 1224 Processed 29/06/2022 555222651 darasingh STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-038-001/207
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314860 21/06/2022 Anitabai 1710003038WL043987 Anitabai 00415 SBIN0006253 1224 1224 Processed 29/06/2022 555222651 Anitabai STATE BANK OF INDIA(508548)
8 MALTHONE MP-10-003-038-001/27-A
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314868 21/06/2022 manju 1710003038WL043987 manju 00415 SBIN0006253 1224 1224 Processed 29/06/2022 555222651 manju STATE BANK OF INDIA(508548)
9 MALTHONE MP-10-003-038-002/61
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314886 21/06/2022 ganga 1710003038WL043987 ganga 00415 SBIN0006253 1224 1224 Processed 29/06/2022 555222651 ganga STATE BANK OF INDIA(508548)
10 MALTHONE MP-10-003-038-002/90
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314892 21/06/2022 ashsha 1710003038WL043987 ashsha 00415 SBIN0006253 1224 1224 Processed 29/06/2022 555222651 ashsha STATE BANK OF INDIA(508548)
SubTotal 6120 6120
11 MALTHONE MP-10-003-038-001/141
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314847 21/06/2022 meharban 1710003038WL043987 meharban 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 555222651 meharban MADHYANCHAL GRAMIN BANK(607232)
12 MALTHONE MP-10-003-038-001/172
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314852 21/06/2022 lattu 1710003038WL043987 lattu 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 555222651 lattu MADHYANCHAL GRAMIN BANK(607232)
13 MALTHONE MP-10-003-038-001/207
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314859 21/06/2022 shreesingh 1710003038WL043987 shreesingh 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 555222651 shreesingh STATE BANK OF INDIA(508548)
14 MALTHONE MP-10-003-038-001/74
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314876 21/06/2022 summi 1710003038WL043987 summi 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 555222651 summi MADHYANCHAL GRAMIN BANK(607232)
15 MALTHONE MP-10-003-038-001/93
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314880 21/06/2022 sankar 1710003038WL043987 sankar 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 555222651 sankar PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-038-002/90
(BAMHORI HUDDA(P)) 		1710003038NRG23210620220314891 21/06/2022 lakhan 1710003038WL043987 lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 555222651 lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7344 7344
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_210622APB_FTO_217018 Central Bank Of India CBIN0284407 MALTHON ( R ) 1224
2 MALTHONE MP1710003_210622APB_FTO_217018 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 2448
3 MALTHONE MP1710003_210622APB_FTO_217018 Punjab National Bank PUNB0078800 MALTHONE 1224
4 MALTHONE MP1710003_210622APB_FTO_217018 Punjab National Bank PUNB0609100 KHURAI, MP 1224
5 MALTHONE MP1710003_210622APB_FTO_217018 State Bank of India SBIN0006253 BANDRI 6120
6 MALTHONE MP1710003_210622APB_FTO_217018 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 7344

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