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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_250922FTO_422297
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-10-003-035-002/455
(ASOLI (P)) 		1710003035NRG23250920220579787 25/09/2022 devendra 1710003035WL106384 devendra 00354 PUNB0078800 1020 1020 Processed 05/10/2022 416461000 devendra (000000)
SubTotal 1020 1020
2 MALTHONE MP-10-003-035-002/459
(ASOLI (P)) 		1710003035NRG23250920220579788 25/09/2022 deepak 1710003035WL106384 deepak 00354 PUNB0609100 816 816 Processed 05/10/2022 416461000 deepak (000000)
SubTotal 816 816
3 MALTHONE MP-10-003-040-002/8-B
(HADLI (P)) 		1710003000NRG23250920220580181 25/09/2022 rekhabai 1710003WL106458 rekhabai 00415 SBIN0006253 3264 3264 Processed 05/10/2022 416461000 rekhabai (000000)
4 MALTHONE MP-10-003-040-002/8-B
(HADLI (P)) 		1710003000NRG23250920220580180 25/09/2022 Shivraj 1710003WL106458 Shivraj 00415 SBIN0006253 3264 3264 Processed 05/10/2022 416461000 Shivraj (000000)
SubTotal 6528 6528
5 MALTHONE MP-10-003-040-003/256-A
(HADLI (P)) 		1710003000NRG23250920220580182 25/09/2022 Jamana Ahirwar 1710003WL106458 Jamana Ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 416461000 JamanaAhirwar (000000)
6 MALTHONE MP-10-003-040-003/57-C
(HADLI (P)) 		1710003000NRG23250920220580183 25/09/2022 nanhe bhai 1710003WL106458 nanhe bhai 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 416461000 nanhebhai (000000)
SubTotal 6120 6120
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_250922FTO_422297 Punjab National Bank PUNB0078800 MALTHONE 1020
2 MALTHONE MP1710003_250922FTO_422297 Punjab National Bank PUNB0609100 KHURAI, MP 816
3 MALTHONE MP1710003_250922FTO_422297 State Bank of India SBIN0006253 BANDRI 6528
4 MALTHONE MP1710003_250922FTO_422297 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 6120

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