Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:25:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_180722FTO_267151
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-10-003-002-002/520
(SIPKUR KHAS (P)) 		1710003000NRG23180720220416616 18/07/2022 golu yadav 1710003WL060874 golu yadav 00354 PUNB0078800 1428 1428 Processed 25/07/2022 105485620 goluyadav (000000)
2 MALTHONE MP-10-003-002-003/195
(SIPKUR KHAS (P)) 		1710003000NRG23180720220416617 18/07/2022 pahar 1710003WL060874 pahar 00354 PUNB0078800 1428 1428 Processed 25/07/2022 105485620 pahar (000000)
3 MALTHONE MP-10-003-002-003/228
(SIPKUR KHAS (P)) 		1710003000NRG23180720220416618 18/07/2022 aanad 1710003WL060874 aanad 00354 PUNB0078800 1428 1428 Processed 25/07/2022 105485620 aanad (000000)
4 MALTHONE MP-10-003-002-003/228
(SIPKUR KHAS (P)) 		1710003000NRG23180720220416619 18/07/2022 sanjo 1710003WL060874 sanjo 00354 PUNB0078800 1428 1428 Processed 25/07/2022 105485620 sanjo (000000)
SubTotal 5712 5712
5 MALTHONE MP-10-003-044-001/448
(RAJUWA (P)) 		1710003000NRG23180720220416658 18/07/2022 SHANKAR 1710003WL060884 SHANKAR 00415 SBIN0006253 1428 1428 Processed 25/07/2022 105485620 SHANKAR (000000)
6 MALTHONE MP-10-003-044-001/489
(RAJUWA (P)) 		1710003000NRG23180720220416659 18/07/2022 kamal 1710003WL060884 kamal 00415 SBIN0006253 1428 1428 Processed 25/07/2022 105485620 kamal (000000)
7 MALTHONE MP-10-003-044-001/525
(RAJUWA (P)) 		1710003000NRG23180720220416660 18/07/2022 chandrarani 1710003WL060884 chandrarani 00415 SBIN0006253 1428 1428 Processed 25/07/2022 105485620 chandrarani (000000)
SubTotal 4284 4284
8 MALTHONE MP-10-003-037-001/155
(BANGELA (P)) 		1710003000NRG23180720220416615 18/07/2022 mohan 1710003WL060873 mohan 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105485620 mohan (000000)
SubTotal 1224 1224
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_180722FTO_267151 Punjab National Bank PUNB0078800 MALTHONE 5712
2 MALTHONE MP1710003_180722FTO_267151 State Bank of India SBIN0006253 BANDRI 4284
3 MALTHONE MP1710003_180722FTO_267151 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1224

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