Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_241022APB_FTO_478495
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-10-003-018-002/3
(MADIYA MAFI (P)) 		1710003018NRG23241020220636329 24/10/2022 chotelal 1710003018WL122342 chotelal 00089 CBIN0284407 3060 3060 Processed 29/10/2022 829002813 chotelal PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-041-003/26
(HADUWA(P)) 		1710003041NRG23241020220636365 24/10/2022 PARVAT 1710003041WL122349 PARVAT 00089 CBIN0284407 2448 2448 Processed 29/10/2022 829002813 PARVAT CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
3 MALTHONE MP-10-003-018-002/105
(MADIYA MAFI (P)) 		1710003018NRG23241020220636334 24/10/2022 mahesh 1710003018WL122343 mahesh 00354 PUNB0078800 3264 3264 Processed 29/10/2022 829002813 mahesh PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-018-002/159
(MADIYA MAFI (P)) 		1710003018NRG23241020220636336 24/10/2022 CHAOUDE 1710003018WL122343 CHAOUDE 00354 PUNB0078800 2652 2652 Processed 29/10/2022 829002813 CHAOUDE PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-018-003/134-A
(MADIYA MAFI (P)) 		1710003018NRG23241020220636331 24/10/2022 devindra 1710003018WL122342 devindra 00354 PUNB0078800 3060 3060 Processed 29/10/2022 829002813 devindra PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-018-003/37-A
(MADIYA MAFI (P)) 		1710003018NRG23241020220636332 24/10/2022 mohan 1710003018WL122342 mohan 00354 PUNB0078800 3060 3060 Processed 29/10/2022 829002813 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 12036 12036
7 MALTHONE MP-10-003-018-003/98
(MADIYA MAFI (P)) 		1710003018NRG23241020220636338 24/10/2022 harprasad 1710003018WL122343 harprasad 00415 SBIN0013654 3060 3060 Processed 29/10/2022 829002813 harprasad PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
8 MALTHONE MP-10-003-041-001/85
(HADUWA(P)) 		1710003041NRG23241020220636344 24/10/2022 DULARI 1710003041WL122346 DULARI 00602 SBIN0RRMBGB 204 204 Processed 29/10/2022 829002813 DULARI STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_241022APB_FTO_478495 Central Bank Of India CBIN0284407 MALTHON ( R ) 5508
2 MALTHONE MP1710003_241022APB_FTO_478495 Punjab National Bank PUNB0078800 MALTHONE 12036
3 MALTHONE MP1710003_241022APB_FTO_478495 State Bank of India SBIN0013654 KHIMLASA 3060
4 MALTHONE MP1710003_241022APB_FTO_478495 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 204

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