Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_140522FTO_124687
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-10-003-041-003/428-B
(HADUWA(P)) 		1710003041NRG23140520220125318 14/05/2022 Ajab 1710003041WL020618 Ajab 00415 SBIN0006253 3060 3060 Processed 26/05/2022 885662379 Ajab (000000)
2 MALTHONE MP-10-003-041-003/437
(HADUWA(P)) 		1710003041NRG23140520220125319 14/05/2022 mulayam sen 1710003041WL020618 mulayam sen 00415 SBIN0006253 3060 3060 Processed 26/05/2022 885662379 mulayamsen (000000)
3 MALTHONE MP-10-003-041-003/506
(HADUWA(P)) 		1710003041NRG23140520220125321 14/05/2022 gangabai 1710003041WL020618 gangabai 00415 SBIN0006253 3060 3060 Processed 26/05/2022 885662379 gangabai (000000)
SubTotal 9180 9180
4 MALTHONE MP-10-003-041-003/235-B
(HADUWA(P)) 		1710003041NRG23140520220125317 14/05/2022 santosh 1710003041WL020618 santosh 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885662379 santosh (000000)
5 MALTHONE MP-10-003-041-003/429-A
(HADUWA(P)) 		1710003041NRG23140520220125309 14/05/2022 chandan yadaav 1710003041WL020616 chandan yadaav 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885662379 chandanyadaav (000000)
6 MALTHONE MP-10-003-041-003/506
(HADUWA(P)) 		1710003041NRG23140520220125320 14/05/2022 suberani lodhi 1710003041WL020618 suberani lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885662379 suberanilodhi (000000)
SubTotal 9180 9180
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_140522FTO_124687 State Bank of India SBIN0006253 BANDRI 9180
2 MALTHONE MP1710003_140522FTO_124687 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 9180

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