Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_130422FTO_45091
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-10-003-035-002/240
(ASOLI (P)) 		1710003035NRG23130420220013237 13/04/2022 SARADAR SINGH 1710003035WL002786 SARADAR SINGH 00089 CBIN0284407 1224 1224 Processed 06/05/2022 563110848 SARADARSINGH (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-035-002/260-A
(ASOLI (P)) 		1710003035NRG23130420220013240 13/04/2022 PRABHA BAI DANGI 1710003035WL002786 PRABHA BAI DANGI 00354 PUNB0078800 1224 1224 Processed 06/05/2022 563110848 PRABHABAIDANGI (000000)
SubTotal 1224 1224
3 MALTHONE MP-10-003-035-002/37
(ASOLI (P)) 		1710003035NRG23130420220013242 13/04/2022 REENA DANGI 1710003035WL002786 REENA DANGI 00354 PUNB0609100 1224 1224 Processed 06/05/2022 563110848 REENADANGI (000000)
SubTotal 1224 1224
4 MALTHONE MP-10-003-035-002/72-A
(ASOLI (P)) 		1710003035NRG23130420220013244 13/04/2022 abadesh dangi 1710003035WL002786 abadesh dangi 00415 SBIN0006253 1224 1224 Processed 06/05/2022 563110848 abadeshdangi (000000)
SubTotal 1224 1224
5 MALTHONE MP-10-003-035-002/240
(ASOLI (P)) 		1710003035NRG23130420220013238 13/04/2022 SAVITA DANGI 1710003035WL002786 SAVITA DANGI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563110848 SAVITADANGI (000000)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_130422FTO_45091 Central Bank Of India CBIN0284407 MALTHON ( R ) 1224
2 MALTHONE MP1710003_130422FTO_45091 Punjab National Bank PUNB0078800 MALTHONE 1224
3 MALTHONE MP1710003_130422FTO_45091 Punjab National Bank PUNB0609100 KHURAI, MP 1224
4 MALTHONE MP1710003_130422FTO_45091 State Bank of India SBIN0006253 BANDRI 1224
5 MALTHONE MP1710003_130422FTO_45091 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1224

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