Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_041122APB_FTO_494717
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-10-003-018-002/3
(MADIYA MAFI (P)) 		1710003018NRG23021120220649542 04/11/2022 chotelal 1710003018WL125964 chotelal 00089 CBIN0284407 3060 3060 Processed 14/11/2022 187430959 chotelal PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-039-003/43
(RADON MALGUJARI(P)) 		1710003039NRG23031120220650268 04/11/2022 mukesh 1710003039WL126153 mukesh 00089 CBIN0284407 1224 1224 Processed 14/11/2022 187430959 mukesh STATE BANK OF INDIA(508548)
SubTotal 4284 4284
3 MALTHONE MP-10-003-018-003/134-A
(MADIYA MAFI (P)) 		1710003018NRG23021120220649547 04/11/2022 devindra 1710003018WL125965 devindra 00354 PUNB0078800 3060 3060 Processed 14/11/2022 187430959 devindra PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-018-003/37-A
(MADIYA MAFI (P)) 		1710003018NRG23021120220649544 04/11/2022 mohan 1710003018WL125964 mohan 00354 PUNB0078800 2244 2244 Processed 14/11/2022 187430959 mohan PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-037-001/7
(BANGELA (P)) 		1710003037NRG23031120220650763 04/11/2022 Susheela 1710003037WL126340 Susheela 00354 PUNB0078800 2448 2448 Processed 14/11/2022 187430959 Susheela STATE BANK OF INDIA(508548)
SubTotal 7752 7752
6 MALTHONE MP-10-003-037-001/122
(BANGELA (P)) 		1710003037NRG23031120220650755 04/11/2022 jagbhan 1710003037WL126338 jagbhan 00415 SBIN0006253 2448 2448 Processed 14/11/2022 187430959 jagbhan PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-037-001/171
(BANGELA (P)) 		1710003037NRG23031120220650756 04/11/2022 mulle 1710003037WL126338 mulle 00415 SBIN0006253 2448 2448 Processed 14/11/2022 187430959 mulle PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-053-002/266
(NAUDHANA (P)) 		1710003053NRG23031120220651452 04/11/2022 munnalal 1710003053WL126516 munnalal 00415 SBIN0006253 2448 2448 Processed 14/11/2022 187430959 munnalal STATE BANK OF INDIA(508548)
9 MALTHONE MP-10-003-053-002/318
(NAUDHANA (P)) 		1710003053NRG23031120220651453 04/11/2022 charnsingh 1710003053WL126516 charnsingh 00415 SBIN0006253 2448 2448 Processed 15/11/2022 187430959 charnsingh RATNAKAR BANK(607393)
SubTotal 9792 9792
10 MALTHONE MP-10-003-018-003/98
(MADIYA MAFI (P)) 		1710003018NRG23021120220649548 04/11/2022 harprasad 1710003018WL125965 harprasad 00415 SBIN0013654 3060 3060 Processed 14/11/2022 187430959 harprasad PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
Total 24888 24888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_041122APB_FTO_494717 Central Bank Of India CBIN0284407 MALTHON ( R ) 4284
2 MALTHONE MP1710003_041122APB_FTO_494717 Punjab National Bank PUNB0078800 MALTHONE 7752
3 MALTHONE MP1710003_041122APB_FTO_494717 State Bank of India SBIN0006253 BANDRI 9792
4 MALTHONE MP1710003_041122APB_FTO_494717 State Bank of India SBIN0013654 KHIMLASA 3060

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