Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_250722FTO_283772
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-10-003-040-002/127-C
(HADLI (P)) 		1710003040NRG23250720220434543 25/07/2022 pancham 1710003040WL065164 pancham 00089 CBIN0284407 1020 1020 Processed 16/08/2022 486166222 pancham (000000)
SubTotal 1020 1020
2 MALTHONE MP-10-003-062-003/146-A
(KALUWA(P)) 		1710003000NRG23250720220434505 25/07/2022 thansingh 1710003WL065158 thansingh 00266 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 486166222 thansingh (000000)
3 MALTHONE MP-10-003-062-003/40-B
(KALUWA(P)) 		1710003000NRG23250720220434510 25/07/2022 nabal 1710003WL065158 nabal 00266 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 486166222 nabal (000000)
4 MALTHONE MP-10-003-062-003/46-A
(KALUWA(P)) 		1710003000NRG23250720220434511 25/07/2022 Sheela 1710003WL065158 Sheela 00266 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 486166222 Sheela (000000)
5 MALTHONE MP-10-003-062-003/48-A
(KALUWA(P)) 		1710003000NRG23250720220434512 25/07/2022 netram 1710003WL065158 netram 00266 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 486166222 netram (000000)
6 MALTHONE MP-10-003-062-003/49-B
(KALUWA(P)) 		1710003000NRG23250720220434513 25/07/2022 Abhayrani 1710003WL065158 Abhayrani 00266 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 486166222 Abhayrani (000000)
7 MALTHONE MP-10-003-062-003/51-A
(KALUWA(P)) 		1710003000NRG23250720220434514 25/07/2022 Praveshrani 1710003WL065158 Praveshrani 00266 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 486166222 Praveshrani (000000)
8 MALTHONE MP-10-003-040-002/117
(HADLI (P)) 		1710003040NRG23250720220434531 25/07/2022 MONA 1710003040WL065162 MONA 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 486166222 MONA (000000)
9 MALTHONE MP-10-003-040-002/117
(HADLI (P)) 		1710003040NRG23250720220434532 25/07/2022 sumatrani 1710003040WL065162 sumatrani 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 486166222 sumatrani (000000)
10 MALTHONE MP-10-003-062-003/120
(KALUWA(P)) 		1710003000NRG23250720220434504 25/07/2022 pappu yadav 1710003WL065158 pappu yadav 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 486166222 pappuyadav (000000)
11 MALTHONE MP-10-003-062-003/215
(KALUWA(P)) 		1710003000NRG23250720220434506 25/07/2022 Anita 1710003WL065158 Anita 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 486166222 Anita (000000)
12 MALTHONE MP-10-003-062-003/282
(KALUWA(P)) 		1710003000NRG23250720220434507 25/07/2022 devvati 1710003WL065158 devvati 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 486166222 devvati (000000)
13 MALTHONE MP-10-003-062-003/283
(KALUWA(P)) 		1710003000NRG23250720220434508 25/07/2022 brijmohan 1710003WL065158 brijmohan 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 486166222 brijmohan (000000)
14 MALTHONE MP-10-003-062-003/285
(KALUWA(P)) 		1710003000NRG23250720220434509 25/07/2022 neetesh 1710003WL065158 neetesh 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 486166222 neetesh (000000)
15 MALTHONE MP-10-003-062-003/51-B
(KALUWA(P)) 		1710003000NRG23250720220434515 25/07/2022 Rohit 1710003WL065158 Rohit 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 486166222 Rohit (000000)
SubTotal 22848 22848
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_250722FTO_283772 Central Bank Of India CBIN0284407 MALTHON ( R ) 1020
2 MALTHONE MP1710003_250722FTO_283772 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 8568
3 MALTHONE MP1710003_250722FTO_283772 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5712
4 MALTHONE MP1710003_250722FTO_283772 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 8568

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