Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_160722FTO_264355
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-10-003-035-001/512
(ASOLI (P)) 		1710003035NRG23160720220412794 16/07/2022 ANIL PRASAD 1710003035WL060097 ANIL PRASAD 00045 BARB0KHURAI 1224 1224 Processed 25/07/2022 104915132 ANILPRASAD (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-035-001/596
(ASOLI (P)) 		1710003035NRG23160720220412797 16/07/2022 udaybhan 1710003035WL060097 udaybhan 00089 CBIN0280738 1224 1224 Processed 25/07/2022 104915132 udaybhan (000000)
3 MALTHONE MP-10-003-035-001/596
(ASOLI (P)) 		1710003035NRG23160720220412798 16/07/2022 varsha 1710003035WL060097 varsha 00089 CBIN0280738 1224 1224 Processed 25/07/2022 104915132 varsha (000000)
SubTotal 2448 2448
4 MALTHONE MP-10-003-035-001/616
(ASOLI (P)) 		1710003035NRG23160720220412802 16/07/2022 KARTAR DANGI 1710003035WL060097 KARTAR DANGI 00152 HDFC0001773 1224 1224 Processed 25/07/2022 104915132 KARTARDANGI (000000)
SubTotal 1224 1224
5 MALTHONE MP-10-003-035-001/597
(ASOLI (P)) 		1710003035NRG23160720220412800 16/07/2022 pooja dangi 1710003035WL060097 pooja dangi 00354 PUNB0053200 1224 1224 Processed 25/07/2022 104915132 poojadangi (000000)
SubTotal 1224 1224
6 MALTHONE MP-10-003-035-001/523
(ASOLI (P)) 		1710003035NRG23160720220412807 16/07/2022 ramprasd 1710003035WL060098 ramprasd 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104915132 ramprasd (000000)
7 MALTHONE MP-10-003-035-001/523
(ASOLI (P)) 		1710003035NRG23160720220412808 16/07/2022 SURAJBAI 1710003035WL060098 SURAJBAI 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104915132 SURAJBAI (000000)
8 MALTHONE MP-10-003-035-001/525
(ASOLI (P)) 		1710003035NRG23160720220412809 16/07/2022 durgabai 1710003035WL060098 durgabai 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104915132 durgabai (000000)
SubTotal 3672 3672
9 MALTHONE MP-10-003-035-002/557
(ASOLI (P)) 		1710003035NRG23160720220412812 16/07/2022 RAJABHAI SINGH 1710003035WL060098 RAJABHAI SINGH 00354 PUNB0609100 1224 1224 Processed 25/07/2022 104915132 RAJABHAISINGH (000000)
SubTotal 1224 1224
10 MALTHONE MP-10-003-035-001/366-B
(ASOLI (P)) 		1710003035NRG23160720220412803 16/07/2022 RAMADHAR 1710003035WL060098 RAMADHAR 00415 SBIN0000412 1224 1224 Processed 25/07/2022 104915132 RAMADHAR (000000)
11 MALTHONE MP-10-003-035-001/366-C
(ASOLI (P)) 		1710003035NRG23160720220412804 16/07/2022 RAMKUMAR AHIRWAR 1710003035WL060098 RAMKUMAR AHIRWAR 00415 SBIN0000412 1224 1224 Processed 25/07/2022 104915132 RAMKUMARAHIRWAR (000000)
12 MALTHONE MP-10-003-035-001/520
(ASOLI (P)) 		1710003035NRG23160720220412805 16/07/2022 sibrajsingh 1710003035WL060098 sibrajsingh 00415 SBIN0000412 1224 1224 Processed 25/07/2022 104915132 sibrajsingh (000000)
13 MALTHONE MP-10-003-035-001/521
(ASOLI (P)) 		1710003035NRG23160720220412806 16/07/2022 ramnaresh 1710003035WL060098 ramnaresh 00415 SBIN0000412 1224 1224 Processed 25/07/2022 104915132 ramnaresh (000000)
14 MALTHONE MP-10-003-035-001/578
(ASOLI (P)) 		1710003035NRG23160720220412796 16/07/2022 TRILOK SINGH THAKUR 1710003035WL060097 TRILOK SINGH THAKUR 00415 SBIN0000412 1224 1224 Processed 25/07/2022 104915132 TRILOKSINGHTHAKUR (000000)
15 MALTHONE MP-10-003-035-001/584
(ASOLI (P)) 		1710003035NRG23160720220412810 16/07/2022 bablu 1710003035WL060098 bablu 00415 SBIN0000412 1224 1224 Processed 25/07/2022 104915132 bablu (000000)
16 MALTHONE MP-10-003-035-001/598
(ASOLI (P)) 		1710003035NRG23160720220412801 16/07/2022 RAM NARESH THAKUR 1710003035WL060097 RAM NARESH THAKUR 00415 SBIN0000412 1224 1224 Processed 25/07/2022 104915132 RAMNARESHTHAKUR (000000)
SubTotal 8568 8568
17 MALTHONE MP-10-003-035-002/568
(ASOLI (P)) 		1710003035NRG23160720220412813 16/07/2022 BUNDEL SINGH DANGI 1710003035WL060098 BUNDEL SINGH DANGI 00415 SBIN0006253 1224 1224 Processed 25/07/2022 104915132 BUNDELSINGHDANGI (000000)
SubTotal 1224 1224
18 MALTHONE MP-10-003-035-001/597
(ASOLI (P)) 		1710003035NRG23160720220412799 16/07/2022 brishbhab 1710003035WL060097 brishbhab 00468 UBIN0557196 1224 1224 Processed 25/07/2022 104915132 brishbhab (000000)
SubTotal 1224 1224
19 MALTHONE MP-10-003-035-001/571
(ASOLI (P)) 		1710003035NRG23160720220412795 16/07/2022 setan singh 1710003035WL060097 setan singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 104915132 setansingh (000000)
20 MALTHONE MP-10-003-035-002/526
(ASOLI (P)) 		1710003035NRG23160720220412811 16/07/2022 sandeep 1710003035WL060098 sandeep 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 104915132 sandeep (000000)
SubTotal 2448 2448
Total 24480 24480

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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_264355 Bank of Baroda BARB0KHURAI KHURAI,MP 1224
2 MALTHONE MP1710003_160722FTO_264355 Central Bank Of India CBIN0280738 KHURAI 2448
3 MALTHONE MP1710003_160722FTO_264355 HDFC bank HDFC0001773 BINA 1224
4 MALTHONE MP1710003_160722FTO_264355 Punjab National Bank PUNB0053200 BINA 1224
5 MALTHONE MP1710003_160722FTO_264355 Punjab National Bank PUNB0078800 MALTHONE 3672
6 MALTHONE MP1710003_160722FTO_264355 Punjab National Bank PUNB0609100 KHURAI, MP 1224
7 MALTHONE MP1710003_160722FTO_264355 State Bank of India SBIN0000412 KHURAI 8568
8 MALTHONE MP1710003_160722FTO_264355 State Bank of India SBIN0006253 BANDRI 1224
9 MALTHONE MP1710003_160722FTO_264355 Union Bank of India UBIN0557196 KHURAI 1224
10 MALTHONE MP1710003_160722FTO_264355 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1224
11 MALTHONE MP1710003_160722FTO_264355 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1224

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