Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:04:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_290422APB_FTO_87125
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-10-003-032-001/19
(HIRAN CHHIPA (P)) 		1710003032NRG23290420220071808 29/04/2022 garibe 1710003032WL012644 garibe 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680226478 garibe PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-032-001/65
(HIRAN CHHIPA (P)) 		1710003032NRG23290420220071814 29/04/2022 reena 1710003032WL012644 reena 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680226478 reena PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-032-001/65
(HIRAN CHHIPA (P)) 		1710003032NRG23290420220071813 29/04/2022 shreekant 1710003032WL012644 shreekant 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680226478 shreekant CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 MALTHONE MP-10-003-032-001/76
(HIRAN CHHIPA (P)) 		1710003032NRG23290420220071816 29/04/2022 ghuman 1710003032WL012644 ghuman 00415 SBIN0000412 1224 1224 Processed 13/05/2022 680226478 ghuman STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 MALTHONE MP-10-003-043-003/239
(BIJRI(P)) 		1710003000NRG23290420220071817 29/04/2022 guanprakash 1710003WL012645 guanprakash 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680226478 guanprakash CENTRAL BANK OF INDIA(607115)
6 MALTHONE MP-10-003-043-003/239
(BIJRI(P)) 		1710003000NRG23290420220071818 29/04/2022 Gyanprakesh 1710003WL012645 Gyanprakesh 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680226478 Gyanprakesh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
7 MALTHONE MP-10-003-032-001/19
(HIRAN CHHIPA (P)) 		1710003032NRG23290420220071809 29/04/2022 giraja 1710003032WL012644 giraja 00415 SBIN0013654 1224 1224 Processed 13/05/2022 680226478 giraja STATE BANK OF INDIA(508548)
8 MALTHONE MP-10-003-032-001/58
(HIRAN CHHIPA (P)) 		1710003032NRG23290420220071811 29/04/2022 ramkali 1710003032WL012644 ramkali 00415 SBIN0013654 1224 1224 Processed 13/05/2022 680226478 ramkali STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_290422APB_FTO_87125 Punjab National Bank PUNB0078800 MALTHONE 3672
2 MALTHONE MP1710003_290422APB_FTO_87125 State Bank of India SBIN0000412 KHURAI 1224
3 MALTHONE MP1710003_290422APB_FTO_87125 State Bank of India SBIN0006253 BANDRI 2856
4 MALTHONE MP1710003_290422APB_FTO_87125 State Bank of India SBIN0013654 KHIMLASA 2448

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