Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_120822FTO_330075
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-10-003-044-001/267
(RAJUWA (P)) 		1710003044NRG23120820220481018 12/08/2022 mahendra 1710003044WL077850 mahendra 00089 CBIN0284407 2856 2856 Processed 25/08/2022 624213678 mahendra (000000)
SubTotal 2856 2856
2 MALTHONE MP-10-003-044-001/337
(RAJUWA (P)) 		1710003044NRG23120820220481038 12/08/2022 Gareebdas 1710003044WL077854 Gareebdas 00415 SBIN0006253 2856 2856 Processed 25/08/2022 624213678 Gareebdas (000000)
3 MALTHONE MP-10-003-044-001/432
(RAJUWA (P)) 		1710003044NRG23120820220481030 12/08/2022 MALKHAN SINGH 1710003044WL077852 MALKHAN SINGH 00415 SBIN0006253 1428 1428 Processed 25/08/2022 624213678 MALKHANSINGH (000000)
4 MALTHONE MP-10-003-044-001/433
(RAJUWA (P)) 		1710003044NRG23120820220481023 12/08/2022 BHARAT 1710003044WL077851 BHARAT 00415 SBIN0006253 1428 1428 Processed 25/08/2022 624213678 BHARAT (000000)
5 MALTHONE MP-10-003-044-001/434
(RAJUWA (P)) 		1710003044NRG23120820220481039 12/08/2022 baldu 1710003044WL077854 baldu 00415 SBIN0006253 2856 2856 Processed 25/08/2022 624213678 baldu (000000)
6 MALTHONE MP-10-003-044-001/455
(RAJUWA (P)) 		1710003044NRG23120820220481031 12/08/2022 munna 1710003044WL077852 munna 00415 SBIN0006253 3060 3060 Processed 25/08/2022 624213678 munna (000000)
7 MALTHONE MP-10-003-044-001/458
(RAJUWA (P)) 		1710003044NRG23120820220481019 12/08/2022 roshan 1710003044WL077850 roshan 00415 SBIN0006253 2856 2856 Processed 25/08/2022 624213678 roshan (000000)
8 MALTHONE MP-10-003-044-001/470
(RAJUWA (P)) 		1710003044NRG23120820220481014 12/08/2022 HALLE BHAI 1710003044WL077849 HALLE BHAI 00415 SBIN0006253 2448 2448 Processed 25/08/2022 624213678 HALLEBHAI (000000)
9 MALTHONE MP-10-003-044-001/472
(RAJUWA (P)) 		1710003044NRG23120820220481032 12/08/2022 RAGHUNATH 1710003044WL077852 RAGHUNATH 00415 SBIN0006253 1428 1428 Processed 25/08/2022 624213678 RAGHUNATH (000000)
10 MALTHONE MP-10-003-044-001/476
(RAJUWA (P)) 		1710003044NRG23120820220481033 12/08/2022 see 1710003044WL077852 see 00415 SBIN0006253 3264 3264 Processed 25/08/2022 624213678 see (000000)
11 MALTHONE MP-10-003-044-001/479
(RAJUWA (P)) 		1710003044NRG23120820220481040 12/08/2022 janakrani 1710003044WL077854 janakrani 00415 SBIN0006253 2856 2856 Processed 25/08/2022 624213678 janakrani (000000)
12 MALTHONE MP-10-003-044-001/512
(RAJUWA (P)) 		1710003044NRG23120820220481041 12/08/2022 malkhan 1710003044WL077854 malkhan 00415 SBIN0006253 2856 2856 Processed 25/08/2022 624213678 malkhan (000000)
13 MALTHONE MP-10-003-044-001/554
(RAJUWA (P)) 		1710003044NRG23120820220481015 12/08/2022 mohan lal 1710003044WL077849 mohan lal 00415 SBIN0006253 3264 3264 Processed 25/08/2022 624213678 mohanlal (000000)
14 MALTHONE MP-10-003-044-001/90
(RAJUWA (P)) 		1710003044NRG23120820220481025 12/08/2022 abhadrani 1710003044WL077851 abhadrani 00415 SBIN0006253 1428 1428 Processed 25/08/2022 624213678 abhadrani (000000)
15 MALTHONE MP-10-003-044-001/92
(RAJUWA (P)) 		1710003044NRG23120820220481034 12/08/2022 narmda 1710003044WL077852 narmda 00415 SBIN0006253 2856 2856 Processed 25/08/2022 624213678 narmda (000000)
16 MALTHONE MP-10-003-044-002/504
(RAJUWA (P)) 		1710003044NRG23120820220481021 12/08/2022 DURAG SINGH 1710003044WL077850 DURAG SINGH 00415 SBIN0006253 3060 3060 Processed 25/08/2022 624213678 DURAGSINGH (000000)
17 MALTHONE MP-10-003-044-002/521
(RAJUWA (P)) 		1710003044NRG23120820220481022 12/08/2022 jaywati 1710003044WL077850 jaywati 00415 SBIN0006253 3060 3060 Processed 25/08/2022 624213678 jaywati (000000)
18 MALTHONE MP-10-003-044-002/531
(RAJUWA (P)) 		1710003044NRG23120820220481016 12/08/2022 Radharani 1710003044WL077849 Radharani 00415 SBIN0006253 3060 3060 Processed 25/08/2022 624213678 Radharani (000000)
19 MALTHONE MP-10-003-044-003/497
(RAJUWA (P)) 		1710003044NRG23120820220481026 12/08/2022 RAGHVENDRA 1710003044WL077851 RAGHVENDRA 00415 SBIN0006253 3060 3060 Processed 25/08/2022 624213678 RAGHVENDRA (000000)
SubTotal 47124 47124
20 MALTHONE MP-10-003-044-001/438
(RAJUWA (P)) 		1710003044NRG23120820220481024 12/08/2022 kadori 1710003044WL077851 kadori 00602 SBIN0RRMBGB 3264 3264 Processed 25/08/2022 624213678 kadori (000000)
21 MALTHONE MP-10-003-044-001/443
(RAJUWA (P)) 		1710003044NRG23120820220481013 12/08/2022 jandel 1710003044WL077849 jandel 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624213678 jandel (000000)
22 MALTHONE MP-10-003-044-001/466
(RAJUWA (P)) 		1710003044NRG23120820220481020 12/08/2022 geeta 1710003044WL077850 geeta 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624213678 geeta (000000)
23 MALTHONE MP-10-003-044-002/422
(RAJUWA (P)) 		1710003044NRG23120820220481035 12/08/2022 MAJBOOT SINGH 1710003044WL077852 MAJBOOT SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624213678 MAJBOOTSINGH (000000)
24 MALTHONE MP-10-003-044-003/263
(RAJUWA (P)) 		1710003044NRG23120820220481017 12/08/2022 indraj 1710003044WL077849 indraj 00602 SBIN0RRMBGB 3264 3264 Processed 25/08/2022 624213678 indraj (000000)
25 MALTHONE MP-10-003-044-003/498
(RAJUWA (P)) 		1710003044NRG23120820220481027 12/08/2022 lotan 1710003044WL077851 lotan 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624213678 lotan (000000)
SubTotal 18564 18564
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_120822FTO_330075 Central Bank Of India CBIN0284407 MALTHON ( R ) 2856
2 MALTHONE MP1710003_120822FTO_330075 State Bank of India SBIN0006253 BANDRI 47124
3 MALTHONE MP1710003_120822FTO_330075 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 18564

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