Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_150922APB_FTO_396908
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-10-003-049-002/133
(UJNETH (P)) 		1710003049NRG23150920220557025 15/09/2022 thovan 1710003049WL099886 thovan 00089 CBIN0280738 3060 3060 Processed 02/10/2022 374774104 thovan CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-049-002/304
(UJNETH (P)) 		1710003049NRG23150920220557026 15/09/2022 pimma 1710003049WL099886 pimma 00089 CBIN0280738 3060 3060 Processed 02/10/2022 374774104 pimma CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
3 MALTHONE MP-10-003-002-004/348
(SIPKUR KHAS (P)) 		1710003000NRG23150920220556973 15/09/2022 kamla 1710003WL099869 kamla 00354 PUNB0078800 2856 2856 Processed 02/10/2022 374774104 kamla PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
4 MALTHONE MP-10-003-049-002/444
(UJNETH (P)) 		1710003049NRG23150920220557027 15/09/2022 ramprasad 1710003049WL099886 ramprasad 00415 SBIN0000412 3060 3060 Processed 02/10/2022 374774104 ramprasad STATE BANK OF INDIA(508548)
SubTotal 3060 3060
5 MALTHONE MP-10-003-043-003/239
(BIJRI(P)) 		1710003043NRG23150920220556984 15/09/2022 guanprakash 1710003043WL099872 guanprakash 00415 SBIN0006253 2856 2856 Processed 02/10/2022 374774104 guanprakash CENTRAL BANK OF INDIA(607115)
6 MALTHONE MP-10-003-043-003/73
(BIJRI(P)) 		1710003043NRG23150920220556992 15/09/2022 mulle 1710003043WL099872 mulle 00415 SBIN0006253 2856 2856 Processed 02/10/2022 374774104 mulle STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_150922APB_FTO_396908 Central Bank Of India CBIN0280738 KHURAI 6120
2 MALTHONE MP1710003_150922APB_FTO_396908 Punjab National Bank PUNB0078800 MALTHONE 2856
3 MALTHONE MP1710003_150922APB_FTO_396908 State Bank of India SBIN0000412 KHURAI 3060
4 MALTHONE MP1710003_150922APB_FTO_396908 State Bank of India SBIN0006253 BANDRI 5712

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