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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:59:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_050822APB_FTO_311116
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-10-003-039-002/221
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461245 05/08/2022 TILAK 1710003039WL072257 TILAK 00415 SBIN0006253 1224 1224 Processed 25/08/2022 623238254 TILAK STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 MALTHONE MP-10-003-019-002/148
(MADAWAN PAYAK(P)) 		1710003019NRG23050820220461522 05/08/2022 dinesh 1710003019WL072395 dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2022 623238254 dinesh MADHYANCHAL GRAMIN BANK(607232)
3 MALTHONE MP-10-003-019-002/148
(MADAWAN PAYAK(P)) 		1710003019NRG23050820220461523 05/08/2022 pooja 1710003019WL072395 pooja 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 623238254 pooja MADHYANCHAL GRAMIN BANK(607232)
4 MALTHONE MP-10-003-019-002/17
(MADAWAN PAYAK(P)) 		1710003019NRG23050820220461529 05/08/2022 ashok 1710003019WL072397 ashok 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 623238254 ashok PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-019-002/28
(MADAWAN PAYAK(P)) 		1710003019NRG23050820220461538 05/08/2022 amol 1710003019WL072404 amol 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 623238254 amol PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-039-003/124
(RADON MALGUJARI(P)) 		1710003039NRG23040820220461248 05/08/2022 murat singh 1710003039WL072257 murat singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623238254 muratsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12036 12036
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_050822APB_FTO_311116 State Bank of India SBIN0006253 BANDRI 1224
2 MALTHONE MP1710003_050822APB_FTO_311116 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 12036

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