Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_090922FTO_387576
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-10-003-018-001/16-A
(MADIYA MAFI (P)) 		1710003018NRG23090920220545009 09/09/2022 ramcharan 1710003018WL096222 ramcharan 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375334480 ramcharan (000000)
2 MALTHONE MP-10-003-018-002/109-A
(MADIYA MAFI (P)) 		1710003018NRG23090920220545011 09/09/2022 aarti 1710003018WL096222 aarti 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375334480 aarti (000000)
3 MALTHONE MP-10-003-018-002/60-A
(MADIYA MAFI (P)) 		1710003018NRG23090920220545002 09/09/2022 kailash 1710003018WL096219 kailash 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375334480 kailash (000000)
4 MALTHONE MP-10-003-018-002/71-B
(MADIYA MAFI (P)) 		1710003018NRG23090920220545012 09/09/2022 rohit 1710003018WL096222 rohit 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375334480 rohit (000000)
5 MALTHONE MP-10-003-018-003/138-B
(MADIYA MAFI (P)) 		1710003018NRG23090920220545004 09/09/2022 komal 1710003018WL096219 komal 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375334480 komal (000000)
6 MALTHONE MP-10-003-018-003/22-A
(MADIYA MAFI (P)) 		1710003018NRG23090920220544988 09/09/2022 sonu ahirwar 1710003018WL096212 sonu ahirwar 00354 PUNB0078800 3060 3060 Processed 02/10/2022 375334480 sonuahirwar (000000)
7 MALTHONE MP-10-003-018-003/34-C
(MADIYA MAFI (P)) 		1710003018NRG23090920220545005 09/09/2022 ramsingh 1710003018WL096219 ramsingh 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375334480 ramsingh (000000)
8 MALTHONE MP-10-003-018-003/44-A
(MADIYA MAFI (P)) 		1710003018NRG23090920220544989 09/09/2022 kashiram 1710003018WL096212 kashiram 00354 PUNB0078800 3060 3060 Processed 02/10/2022 375334480 kashiram (000000)
9 MALTHONE MP-10-003-018-003/9-A
(MADIYA MAFI (P)) 		1710003018NRG23090920220544992 09/09/2022 manju 1710003018WL096212 manju 00354 PUNB0078800 3060 3060 Processed 02/10/2022 375334480 manju (000000)
10 MALTHONE MP-10-003-018-003/9-A
(MADIYA MAFI (P)) 		1710003018NRG23090920220544993 09/09/2022 ushabai 1710003018WL096212 ushabai 00354 PUNB0078800 3060 3060 Processed 02/10/2022 375334480 ushabai (000000)
SubTotal 29376 29376
11 MALTHONE MP-10-003-018-002/10-A
(MADIYA MAFI (P)) 		1710003018NRG23090920220545010 09/09/2022 prakash 1710003018WL096222 prakash 00415 SBIN0013654 2856 2856 Processed 02/10/2022 375334480 prakash (000000)
12 MALTHONE MP-10-003-018-002/78-B
(MADIYA MAFI (P)) 		1710003018NRG23090920220545013 09/09/2022 sanjeev 1710003018WL096222 sanjeev 00415 SBIN0013654 2856 2856 Processed 02/10/2022 375334480 sanjeev (000000)
SubTotal 5712 5712
Total 35088 35088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_090922FTO_387576 Punjab National Bank PUNB0078800 MALTHONE 29376
2 MALTHONE MP1710003_090922FTO_387576 State Bank of India SBIN0013654 KHIMLASA 5712

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