Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:53:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_280722APB_FTO_290206
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-10-003-012-002/736
(MADAWAN GOURI(P)) 		1710003012NRG23280720220442993 28/07/2022 Balram 1710003012WL067491 Balram 00089 CBIN0284407 2448 2448 Processed 16/08/2022 481397428 Balram PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-040-003/107
(HADLI (P)) 		1710003040NRG23280720220442947 28/07/2022 gobardhan 1710003040WL067467 gobardhan 00089 CBIN0284407 612 612 Processed 16/08/2022 481397428 gobardhan CENTRAL BANK OF INDIA(607115)
3 MALTHONE MP-10-003-040-003/107
(HADLI (P)) 		1710003040NRG23280720220442946 28/07/2022 gobardhan 1710003040WL067467 gobardhan 00089 CBIN0284407 612 612 Processed 16/08/2022 481397428 gobardhan CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 MALTHONE MP-10-003-048-004/63
(PATHARIYA CHINTAI (P)) 		1710003048NRG23280720220440725 28/07/2022 karEEM KHAN 1710003048WL066906 karEEM KHAN 00415 SBIN0006253 3060 3060 Processed 16/08/2022 481397428 karEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_280722APB_FTO_290206 Central Bank Of India CBIN0284407 MALTHON ( R ) 3672
2 MALTHONE MP1710003_280722APB_FTO_290206 State Bank of India SBIN0006253 BANDRI 3060

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