Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_190822FTO_344063
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-10-003-035-002/578
(ASOLI (P)) 		1710003035NRG23190820220497830 19/08/2022 HARIBHAU SINGH 1710003035WL082573 HARIBHAU SINGH 00045 BARB0KHURAI 1224 1224 Processed 29/08/2022 694438524 HARIBHAUSINGH (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-035-001/135-B
(ASOLI (P)) 		1710003035NRG23190820220497822 19/08/2022 NEETU 1710003035WL082573 NEETU 00354 PUNB0078800 1224 1224 Processed 29/08/2022 694438524 NEETU (000000)
3 MALTHONE MP-10-003-035-001/135-B
(ASOLI (P)) 		1710003035NRG23190820220497821 19/08/2022 SAHADEV SINGH DANGI 1710003035WL082573 SAHADEV SINGH DANGI 00354 PUNB0078800 1224 1224 Processed 29/08/2022 694438524 SAHADEVSINGHDANGI (000000)
4 MALTHONE MP-10-003-035-001/508
(ASOLI (P)) 		1710003035NRG23190820220497823 19/08/2022 mohan ahirwar 1710003035WL082573 mohan ahirwar 00354 PUNB0078800 1224 1224 Processed 29/08/2022 694438524 mohanahirwar (000000)
5 MALTHONE MP-10-003-035-001/522-A
(ASOLI (P)) 		1710003035NRG23190820220497825 19/08/2022 SUKH DEV SINGH DANGI 1710003035WL082573 SUKH DEV SINGH DANGI 00354 PUNB0078800 1224 1224 Processed 29/08/2022 694438524 SUKHDEVSINGHDANGI (000000)
SubTotal 4896 4896
6 MALTHONE MP-10-003-035-002/420
(ASOLI (P)) 		1710003035NRG23190820220497829 19/08/2022 AARTI DANGI 1710003035WL082573 AARTI DANGI 00354 PUNB0609100 1224 1224 Processed 29/08/2022 694438524 AARTIDANGI (000000)
SubTotal 1224 1224
7 MALTHONE MP-10-003-029-002/355
(PATHARIYA BAMAN(P)) 		1710003029NRG23190820220497775 19/08/2022 Badal singh rajpoot 1710003029WL082565 Badal singh rajpoot 00415 SBIN0000412 3060 3060 Processed 29/08/2022 694438524 Badalsinghrajpoot (000000)
8 MALTHONE MP-10-003-035-001/135-A
(ASOLI (P)) 		1710003035NRG23190820220497820 19/08/2022 RAM SINGH THAKUR 1710003035WL082573 RAM SINGH THAKUR 00415 SBIN0000412 1224 1224 Processed 29/08/2022 694438524 RAMSINGHTHAKUR (000000)
9 MALTHONE MP-10-003-035-001/522
(ASOLI (P)) 		1710003035NRG23190820220497824 19/08/2022 darasingh 1710003035WL082573 darasingh 00415 SBIN0000412 1224 1224 Processed 29/08/2022 694438524 darasingh (000000)
SubTotal 5508 5508
10 MALTHONE MP-10-003-035-002/266-A
(ASOLI (P)) 		1710003035NRG23190820220497827 19/08/2022 GOUTAM SINGH 1710003035WL082573 GOUTAM SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694438524 GOUTAMSINGH (000000)
11 MALTHONE MP-10-003-035-002/578
(ASOLI (P)) 		1710003035NRG23190820220497831 19/08/2022 MUNNI BAI 1710003035WL082573 MUNNI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694438524 MUNNIBAI (000000)
SubTotal 4284 4284
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_190822FTO_344063 Bank of Baroda BARB0KHURAI KHURAI,MP 1224
2 MALTHONE MP1710003_190822FTO_344063 Punjab National Bank PUNB0078800 MALTHONE 4896
3 MALTHONE MP1710003_190822FTO_344063 Punjab National Bank PUNB0609100 KHURAI, MP 1224
4 MALTHONE MP1710003_190822FTO_344063 State Bank of India SBIN0000412 KHURAI 5508
5 MALTHONE MP1710003_190822FTO_344063 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 4284

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