Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_230422FTO_72273
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-10-003-039-002/29-A
(RADON MALGUJARI(P)) 		1710003039NRG23230420220049839 23/04/2022 geeta 1710003039WL008982 geeta 00089 CBIN0282836 1224 1224 Processed 04/05/2022 540036807 geeta (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-033-003/65-C
(GONDU VIJAIPURA (P)) 		1710003000NRG23230420220050003 23/04/2022 shauri 1710003WL009007 shauri 00089 CBIN0284407 1224 1224 Processed 04/05/2022 540036807 shauri (000000)
3 MALTHONE MP-10-003-033-003/978-B
(GONDU VIJAIPURA (P)) 		1710003000NRG23230420220050006 23/04/2022 rahul 1710003WL009007 rahul 00089 CBIN0284407 1224 1224 Processed 04/05/2022 540036807 rahul (000000)
4 MALTHONE MP-10-003-039-002/29-C
(RADON MALGUJARI(P)) 		1710003039NRG23230420220049840 23/04/2022 preeti 1710003039WL008982 preeti 00089 CBIN0284407 1224 1224 Processed 04/05/2022 540036807 preeti (000000)
SubTotal 3672 3672
5 MALTHONE MP-10-003-033-003/66-A
(GONDU VIJAIPURA (P)) 		1710003000NRG23230420220050004 23/04/2022 Kamal 1710003WL009007 Kamal 00354 PUNB0078800 1224 1224 Processed 05/05/2022 540036807 Kamal (000000)
6 MALTHONE MP-10-003-033-003/66-A
(GONDU VIJAIPURA (P)) 		1710003000NRG23230420220050005 23/04/2022 Priyanka 1710003WL009007 Priyanka 00354 PUNB0078800 1224 1224 Processed 05/05/2022 540036807 Priyanka (000000)
SubTotal 2448 2448
7 MALTHONE MP-10-003-039-002/29
(RADON MALGUJARI(P)) 		1710003039NRG23230420220049837 23/04/2022 BINOD 1710003039WL008982 BINOD 00415 SBIN0006253 1224 1224 Processed 04/05/2022 540036807 BINOD (000000)
8 MALTHONE MP-10-003-039-002/29-A
(RADON MALGUJARI(P)) 		1710003039NRG23230420220049838 23/04/2022 pavan 1710003039WL008982 pavan 00415 SBIN0006253 1224 1224 Processed 04/05/2022 540036807 pavan (000000)
9 MALTHONE MP-10-003-039-002/29-D
(RADON MALGUJARI(P)) 		1710003039NRG23230420220049841 23/04/2022 Ramesh 1710003039WL008982 Ramesh 00415 SBIN0006253 1224 1224 Processed 04/05/2022 540036807 Ramesh (000000)
10 MALTHONE MP-10-003-039-002/29-D
(RADON MALGUJARI(P)) 		1710003039NRG23230420220049842 23/04/2022 Savita 1710003039WL008982 Savita 00415 SBIN0006253 1224 1224 Processed 04/05/2022 540036807 Savita (000000)
SubTotal 4896 4896
11 MALTHONE MP-10-003-033-003/978-B
(GONDU VIJAIPURA (P)) 		1710003000NRG23230420220050007 23/04/2022 Annpurna 1710003WL009007 Annpurna 00415 SBIN0013654 1224 1224 Processed 04/05/2022 540036807 Annpurna (000000)
SubTotal 1224 1224
12 MALTHONE MP-10-003-006-001/430
(KHIRIYA KALAN (P)) 		1710003006NRG23230420220049689 23/04/2022 Daya ram 1710003006WL008966 Daya ram 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540036807 Dayaram (000000)
SubTotal 2856 2856
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_230422FTO_72273 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1224
2 MALTHONE MP1710003_230422FTO_72273 Central Bank Of India CBIN0284407 MALTHON ( R ) 3672
3 MALTHONE MP1710003_230422FTO_72273 Punjab National Bank PUNB0078800 MALTHONE 2448
4 MALTHONE MP1710003_230422FTO_72273 State Bank of India SBIN0006253 BANDRI 4896
5 MALTHONE MP1710003_230422FTO_72273 State Bank of India SBIN0013654 KHIMLASA 1224
6 MALTHONE MP1710003_230422FTO_72273 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2856

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