Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:29:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_110622FTO_196732
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-10-003-050-001/96-B
(DUGAHA KALAN (P)) 		1710003050NRG23110620220258530 11/06/2022 Akshay 1710003050WL036945 Akshay 00045 BARB0BINAXX 1428 1428 Processed 16/06/2022 338782263 Akshay (000000)
2 MALTHONE MP-10-003-050-001/96-C
(DUGAHA KALAN (P)) 		1710003050NRG23110620220258531 11/06/2022 Arhant 1710003050WL036945 Arhant 00045 BARB0BINAXX 1428 1428 Processed 16/06/2022 338782263 Arhant (000000)
SubTotal 2856 2856
3 MALTHONE MP-10-003-050-001/952-A
(DUGAHA KALAN (P)) 		1710003050NRG23110620220258529 11/06/2022 Mukesh sahu 1710003050WL036945 Mukesh sahu 00089 CBIN0281619 1428 1428 Processed 16/06/2022 338782263 Mukeshsahu (000000)
SubTotal 1428 1428
4 MALTHONE MP-10-003-032-001/62
(HIRAN CHHIPA (P)) 		1710003032NRG23110620220258888 11/06/2022 rajbala 1710003032WL037005 rajbala 00354 PUNB0078800 2448 2448 Processed 17/06/2022 338782263 rajbala (000000)
5 MALTHONE MP-10-003-050-001/1000-D
(DUGAHA KALAN (P)) 		1710003050NRG23110620220258527 11/06/2022 abhay 1710003050WL036945 abhay 00354 PUNB0078800 1428 1428 Processed 17/06/2022 338782263 abhay (000000)
SubTotal 3876 3876
6 MALTHONE MP-10-003-032-001/76
(HIRAN CHHIPA (P)) 		1710003032NRG23110620220258893 11/06/2022 ghuman 1710003032WL037005 ghuman 00415 SBIN0000412 2448 2448 Processed 16/06/2022 338782263 ghuman (000000)
SubTotal 2448 2448
7 MALTHONE MP-10-003-045-001/38
(PALI RAITWARI (P)) 		1710003045NRG23110620220258264 11/06/2022 jagdish 1710003045WL036907 jagdish 00415 SBIN0006253 816 816 Processed 16/06/2022 338782263 jagdish (000000)
8 MALTHONE MP-10-003-045-001/38
(PALI RAITWARI (P)) 		1710003045NRG23110620220258265 11/06/2022 surendra 1710003045WL036907 surendra 00415 SBIN0006253 816 816 Processed 16/06/2022 338782263 surendra (000000)
9 MALTHONE MP-10-003-045-003/43
(PALI RAITWARI (P)) 		1710003045NRG23110620220258261 11/06/2022 harinarayan 1710003045WL036906 harinarayan 00415 SBIN0006253 2856 2856 Processed 16/06/2022 338782263 harinarayan (000000)
SubTotal 4488 4488
10 MALTHONE MP-10-003-032-001/58
(HIRAN CHHIPA (P)) 		1710003032NRG23110620220258886 11/06/2022 sumarat 1710003032WL037005 sumarat 00415 SBIN0013654 2448 2448 Processed 16/06/2022 338782263 sumarat (000000)
SubTotal 2448 2448
11 MALTHONE MP-10-003-015-001/45
(PATI KHEDA (P)) 		1710003015NRG23110620220258467 11/06/2022 champat 1710003015WL036932 champat 00602 SBIN0RRMBGB 3060 3060 Processed 16/06/2022 338782263 champat (000000)
12 MALTHONE MP-10-003-015-001/53
(PATI KHEDA (P)) 		1710003015NRG23110620220258380 11/06/2022 kedar 1710003015WL036921 kedar 00602 SBIN0RRMBGB 3060 3060 Processed 16/06/2022 338782263 kedar (000000)
SubTotal 6120 6120
Total 23664 23664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_110622FTO_196732 Bank of Baroda BARB0BINAXX BINA,MP 2856
2 MALTHONE MP1710003_110622FTO_196732 Central Bank Of India CBIN0281619 KHIMLASA 1428
3 MALTHONE MP1710003_110622FTO_196732 Punjab National Bank PUNB0078800 MALTHONE 3876
4 MALTHONE MP1710003_110622FTO_196732 State Bank of India SBIN0000412 KHURAI 2448
5 MALTHONE MP1710003_110622FTO_196732 State Bank of India SBIN0006253 BANDRI 4488
6 MALTHONE MP1710003_110622FTO_196732 State Bank of India SBIN0013654 KHIMLASA 2448
7 MALTHONE MP1710003_110622FTO_196732 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 6120

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