Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_110822FTO_326918
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-10-003-030-001/324-B
(RAUNDA (P)) 		1710003030NRG23110820220477241 11/08/2022 Gayaprashad 1710003030WL076673 Gayaprashad 00354 PUNB0078800 1224 1224 Processed 26/08/2022 624353248 Gayaprashad (000000)
2 MALTHONE MP-10-003-030-001/324-B
(RAUNDA (P)) 		1710003030NRG23110820220477242 11/08/2022 Vinita 1710003030WL076673 Vinita 00354 PUNB0078800 1224 1224 Processed 26/08/2022 624353248 Vinita (000000)
3 MALTHONE MP-10-003-030-001/329-B
(RAUNDA (P)) 		1710003030NRG23110820220477246 11/08/2022 suraj bai 1710003030WL076673 suraj bai 00354 PUNB0078800 1224 1224 Processed 26/08/2022 624353248 surajbai (000000)
4 MALTHONE MP-10-003-030-001/338-A
(RAUNDA (P)) 		1710003030NRG23110820220477248 11/08/2022 sonu 1710003030WL076673 sonu 00354 PUNB0078800 1224 1224 Processed 26/08/2022 624353248 sonu (000000)
SubTotal 4896 4896
5 MALTHONE MP-10-003-030-001/240-A
(RAUNDA (P)) 		1710003030NRG23110820220477236 11/08/2022 Bholi 1710003030WL076673 Bholi 00415 SBIN0006253 1224 1224 Processed 25/08/2022 624353248 Bholi (000000)
SubTotal 1224 1224
6 MALTHONE MP-10-003-030-001/329
(RAUNDA (P)) 		1710003030NRG23110820220477244 11/08/2022 guddibai 1710003030WL076673 guddibai 00415 SBIN0013654 1224 1224 Processed 25/08/2022 624353248 guddibai (000000)
SubTotal 1224 1224
7 MALTHONE MP-10-003-030-001/338-A
(RAUNDA (P)) 		1710003030NRG23110820220477247 11/08/2022 satish 1710003030WL076673 satish 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624353248 satish (000000)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_110822FTO_326918 Punjab National Bank PUNB0078800 MALTHONE 4896
2 MALTHONE MP1710003_110822FTO_326918 State Bank of India SBIN0006253 BANDRI 1224
3 MALTHONE MP1710003_110822FTO_326918 State Bank of India SBIN0013654 KHIMLASA 1224
4 MALTHONE MP1710003_110822FTO_326918 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1224

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