Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_250722APB_FTO_283852
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-10-003-033-003/70-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23250720220434581 25/07/2022 shivraj 1710003033WL065173 shivraj 00078 CNRB0004257 1428 1428 Processed 16/08/2022 486126738 shivraj CANARA BANK(508532)
SubTotal 1428 1428
2 MALTHONE MP-10-003-033-001/108
(GONDU VIJAIPURA (P)) 		1710003033NRG23220720220427579 25/07/2022 manohar 1710003033WL063395 manohar 00354 PUNB0078800 2856 2856 Processed 17/08/2022 486126738 manohar PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-033-002/19-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23220720220427583 25/07/2022 ramsingh 1710003033WL063396 ramsingh 00354 PUNB0078800 2856 2856 Processed 17/08/2022 486126738 ramsingh PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-033-002/26
(GONDU VIJAIPURA (P)) 		1710003033NRG23220720220427580 25/07/2022 nanhibahu 1710003033WL063395 nanhibahu 00354 PUNB0078800 2856 2856 Processed 17/08/2022 486126738 nanhibahu PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-033-002/26-B
(GONDU VIJAIPURA (P)) 		1710003033NRG23220720220427584 25/07/2022 laxman 1710003033WL063396 laxman 00354 PUNB0078800 2856 2856 Processed 17/08/2022 486126738 laxman PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-033-002/29
(GONDU VIJAIPURA (P)) 		1710003033NRG23220720220427581 25/07/2022 nattu 1710003033WL063395 nattu 00354 PUNB0078800 204 204 Processed 17/08/2022 486126738 nattu PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-033-002/40
(GONDU VIJAIPURA (P)) 		1710003033NRG23220720220427557 25/07/2022 vijay 1710003033WL063391 vijay 00354 PUNB0078800 2856 2856 Processed 17/08/2022 486126738 vijay PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-033-002/53
(GONDU VIJAIPURA (P)) 		1710003033NRG23220720220427578 25/07/2022 rajendra 1710003033WL063394 rajendra 00354 PUNB0078800 2856 2856 Processed 17/08/2022 486126738 rajendra PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-033-003/11
(GONDU VIJAIPURA (P)) 		1710003033NRG23250720220434570 25/07/2022 laxman 1710003033WL065173 laxman 00354 PUNB0078800 1428 1428 Processed 17/08/2022 486126738 laxman PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-033-003/22
(GONDU VIJAIPURA (P)) 		1710003033NRG23250720220434572 25/07/2022 rajkumari 1710003033WL065173 rajkumari 00354 PUNB0078800 1428 1428 Processed 17/08/2022 486126738 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 20196 20196
11 MALTHONE MP-10-003-033-003/47-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23250720220434573 25/07/2022 arti 1710003033WL065173 arti 00415 SBIN0000412 1428 1428 Processed 16/08/2022 486126738 arti STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 MALTHONE MP-10-003-033-002/37
(GONDU VIJAIPURA (P)) 		1710003033NRG23220720220427585 25/07/2022 raghuveer 1710003033WL063396 raghuveer 00415 SBIN0013654 2856 2856 Processed 17/08/2022 486126738 raghuveer PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-033-003/75-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23220720220427582 25/07/2022 rammilan 1710003033WL063395 rammilan 00415 SBIN0013654 2856 2856 Processed 16/08/2022 486126738 rammilan STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_250722APB_FTO_283852 Canara Bank CNRB0004257 KHURAI 1428
2 MALTHONE MP1710003_250722APB_FTO_283852 Punjab National Bank PUNB0078800 MALTHONE 20196
3 MALTHONE MP1710003_250722APB_FTO_283852 State Bank of India SBIN0000412 KHURAI 1428
4 MALTHONE MP1710003_250722APB_FTO_283852 State Bank of India SBIN0013654 KHIMLASA 5712

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