Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_070722FTO_247704
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-10-003-014-002/191
(SEMERA LODHI(P)) 		1710003014NRG23070720220388525 07/07/2022 vijay singh 1710003014WL055309 vijay singh 00354 PUNB0078800 2448 2448 Processed 12/07/2022 788355324 vijaysingh (000000)
SubTotal 2448 2448
2 MALTHONE MP-10-003-014-002/191
(SEMERA LODHI(P)) 		1710003014NRG23070720220388526 07/07/2022 sabita 1710003014WL055309 sabita 00415 SBIN0013654 2448 2448 Processed 12/07/2022 788355324 sabita (000000)
3 MALTHONE MP-10-003-014-002/389
(SEMERA LODHI(P)) 		1710003014NRG23070720220388527 07/07/2022 ranaju 1710003014WL055309 ranaju 00415 SBIN0013654 2448 2448 Processed 12/07/2022 788355324 ranaju (000000)
SubTotal 4896 4896
4 MALTHONE MP-10-003-014-002/190
(SEMERA LODHI(P)) 		1710003014NRG23070720220388523 07/07/2022 ajay singh 1710003014WL055309 ajay singh 00602 SBIN0RRMBGB 2448 2448 Processed 12/07/2022 788355324 ajaysingh (000000)
5 MALTHONE MP-10-003-014-002/190
(SEMERA LODHI(P)) 		1710003014NRG23070720220388524 07/07/2022 bhavna dangi 1710003014WL055309 bhavna dangi 00602 SBIN0RRMBGB 2448 2448 Processed 12/07/2022 788355324 bhavnadangi (000000)
6 MALTHONE MP-10-003-014-002/390
(SEMERA LODHI(P)) 		1710003014NRG23070720220388528 07/07/2022 surendra 1710003014WL055309 surendra 00602 SBIN0RRMBGB 2448 2448 Processed 12/07/2022 788355324 surendra (000000)
SubTotal 7344 7344
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_070722FTO_247704 Punjab National Bank PUNB0078800 MALTHONE 2448
2 MALTHONE MP1710003_070722FTO_247704 State Bank of India SBIN0013654 KHIMLASA 4896
3 MALTHONE MP1710003_070722FTO_247704 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 7344

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