Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_300922APB_FTO_434514
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-10-003-002-004/348
(SIPKUR KHAS (P)) 		1710003002NRG23300920220590825 30/09/2022 kamla 1710003002WL109790 kamla 00354 PUNB0078800 2856 2856 Processed 04/10/2022 411321686 kamla PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-002-004/384
(SIPKUR KHAS (P)) 		1710003002NRG23300920220590826 30/09/2022 chatar 1710003002WL109790 chatar 00354 PUNB0078800 204 204 Processed 04/10/2022 411321686 chatar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
3 MALTHONE MP-10-003-035-002/204
(ASOLI (P)) 		1710003035NRG23300920220590888 30/09/2022 DHANNA 1710003035WL109802 DHANNA 00354 PUNB0609100 3060 3060 Processed 04/10/2022 411321686 DHANNA PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-035-002/204
(ASOLI (P)) 		1710003035NRG23300920220590887 30/09/2022 DHANNA 1710003035WL109802 DHANNA 00354 PUNB0609100 3060 3060 Processed 04/10/2022 411321686 DHANNA PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
5 MALTHONE MP-10-003-038-001/217
(BAMHORI HUDDA(P)) 		1710003038NRG23300920220589737 30/09/2022 hate singh 1710003038WL109424 hate singh 00415 SBIN0006253 2244 2244 Processed 04/10/2022 411321686 hatesingh STATE BANK OF INDIA(508548)
6 MALTHONE MP-10-003-038-001/223-A
(BAMHORI HUDDA(P)) 		1710003038NRG23300920220589739 30/09/2022 sohan 1710003038WL109424 sohan 00415 SBIN0006253 2244 2244 Processed 04/10/2022 411321686 sohan PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
7 MALTHONE MP-10-003-038-001/11
(BAMHORI HUDDA(P)) 		1710003038NRG23300920220589708 30/09/2022 parsadee 1710003038WL109424 parsadee 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 411321686 parsadee MADHYANCHAL GRAMIN BANK(607232)
8 MALTHONE MP-10-003-038-001/141
(BAMHORI HUDDA(P)) 		1710003038NRG23300920220589716 30/09/2022 meharban 1710003038WL109424 meharban 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 411321686 meharban MADHYANCHAL GRAMIN BANK(607232)
9 MALTHONE MP-10-003-038-001/153
(BAMHORI HUDDA(P)) 		1710003038NRG23300920220589718 30/09/2022 nandram 1710003038WL109424 nandram 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 411321686 nandram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 MALTHONE MP-10-003-038-001/156
(BAMHORI HUDDA(P)) 		1710003038NRG23300920220589719 30/09/2022 santosh 1710003038WL109424 santosh 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 411321686 santosh MADHYANCHAL GRAMIN BANK(607232)
11 MALTHONE MP-10-003-038-001/172
(BAMHORI HUDDA(P)) 		1710003038NRG23300920220589724 30/09/2022 lattu 1710003038WL109424 lattu 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 411321686 lattu MADHYANCHAL GRAMIN BANK(607232)
12 MALTHONE MP-10-003-038-001/197-A
(BAMHORI HUDDA(P)) 		1710003038NRG23300920220589730 30/09/2022 gajraj 1710003038WL109424 gajraj 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 411321686 gajraj CENTRAL BANK OF INDIA(607115)
13 MALTHONE MP-10-003-038-001/222-A
(BAMHORI HUDDA(P)) 		1710003038NRG23300920220589738 30/09/2022 jairam 1710003038WL109424 jairam 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 411321686 jairam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15708 15708
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_300922APB_FTO_434514 Punjab National Bank PUNB0078800 MALTHONE 3060
2 MALTHONE MP1710003_300922APB_FTO_434514 Punjab National Bank PUNB0609100 KHURAI, MP 6120
3 MALTHONE MP1710003_300922APB_FTO_434514 State Bank of India SBIN0006253 BANDRI 4488
4 MALTHONE MP1710003_300922APB_FTO_434514 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 15708

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