Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:16:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_030822FTO_303999
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-10-003-050-001/131-A
(DUGAHA KALAN (P)) 		1710003050NRG23030820220458351 03/08/2022 Ashish 1710003050WL071489 Ashish 00078 CNRB0004257 2448 2448 Processed 16/08/2022 481741217 Ashish (000000)
SubTotal 2448 2448
2 MALTHONE MP-10-003-050-001/8566
(DUGAHA KALAN (P)) 		1710003050NRG23030820220458339 03/08/2022 Rajrani 1710003050WL071485 Rajrani 00354 PUNB0078800 1224 1224 Processed 16/08/2022 481741217 Rajrani (000000)
3 MALTHONE MP-10-003-050-001/8568
(DUGAHA KALAN (P)) 		1710003050NRG23030820220458338 03/08/2022 Kamal 1710003050WL071484 Kamal 00354 PUNB0078800 1224 1224 Processed 16/08/2022 481741217 Kamal (000000)
4 MALTHONE MP-10-003-050-002/8647
(DUGAHA KALAN (P)) 		1710003050NRG23030820220458348 03/08/2022 rahul 1710003050WL071487 rahul 00354 PUNB0078800 2448 2448 Processed 16/08/2022 481741217 rahul (000000)
SubTotal 4896 4896
5 MALTHONE MP-10-003-050-002/453-B
(DUGAHA KALAN (P)) 		1710003050NRG23030820220458354 03/08/2022 Govind 1710003050WL071491 Govind 00415 SBIN0000412 2448 2448 Processed 16/08/2022 481741217 Govind (000000)
6 MALTHONE MP-10-003-050-002/625
(DUGAHA KALAN (P)) 		1710003050NRG23030820220458347 03/08/2022 ramkishan 1710003050WL071487 ramkishan 00415 SBIN0000412 2448 2448 Processed 16/08/2022 481741217 ramkishan (000000)
SubTotal 4896 4896
7 MALTHONE MP-10-003-039-002/23-A
(RADON MALGUJARI(P)) 		1710003039NRG23030820220458397 03/08/2022 ramkumari 1710003039WL071499 ramkumari 00415 SBIN0006253 1224 1224 Processed 16/08/2022 481741217 ramkumari (000000)
8 MALTHONE MP-10-003-039-002/3-C
(RADON MALGUJARI(P)) 		1710003039NRG23030820220458398 03/08/2022 Gobardhan 1710003039WL071499 Gobardhan 00415 SBIN0006253 204 204 Processed 16/08/2022 481741217 Gobardhan (000000)
SubTotal 1428 1428
9 MALTHONE MP-10-003-050-001/8555
(DUGAHA KALAN (P)) 		1710003050NRG23030820220458337 03/08/2022 Ramgopal 1710003050WL071484 Ramgopal 00468 UBIN0557196 1428 1428 Processed 16/08/2022 481741217 Ramgopal (000000)
SubTotal 1428 1428
10 MALTHONE MP-10-003-039-001/25-D
(RADON MALGUJARI(P)) 		1710003039NRG23030820220458393 03/08/2022 LOKPAL 1710003039WL071499 LOKPAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481741217 LOKPAL (000000)
11 MALTHONE MP-10-003-039-001/92
(RADON MALGUJARI(P)) 		1710003039NRG23030820220458395 03/08/2022 MAKUND 1710003039WL071499 MAKUND 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481741217 MAKUND (000000)
12 MALTHONE MP-10-003-050-001/112-B
(DUGAHA KALAN (P)) 		1710003050NRG23030820220458353 03/08/2022 Pratap 1710003050WL071490 Pratap 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481741217 Pratap (000000)
SubTotal 4896 4896
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_030822FTO_303999 Canara Bank CNRB0004257 KHURAI 2448
2 MALTHONE MP1710003_030822FTO_303999 Punjab National Bank PUNB0078800 MALTHONE 4896
3 MALTHONE MP1710003_030822FTO_303999 State Bank of India SBIN0000412 KHURAI 4896
4 MALTHONE MP1710003_030822FTO_303999 State Bank of India SBIN0006253 BANDRI 1428
5 MALTHONE MP1710003_030822FTO_303999 Union Bank of India UBIN0557196 KHURAI 1428
6 MALTHONE MP1710003_030822FTO_303999 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2448
7 MALTHONE MP1710003_030822FTO_303999 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2448

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