Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_140722FTO_260399
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-10-003-030-001/343
(RAUNDA (P)) 		1710003000NRG23140720220407940 14/07/2022 Benibai ahirwar 1710003WL059204 Benibai ahirwar 00089 CBIN0284407 2856 2856 Processed 19/07/2022 024815454 Benibaiahirwar (000000)
SubTotal 2856 2856
2 MALTHONE MP-10-003-017-001/1015
(PARSON (P)) 		1710003000NRG23140720220407934 14/07/2022 Chandrakant 1710003WL059203 Chandrakant 00354 PUNB0078800 1632 1632 Processed 19/07/2022 024815454 Chandrakant (000000)
3 MALTHONE MP-10-003-017-001/182-D
(PARSON (P)) 		1710003000NRG23140720220407935 14/07/2022 pooran 1710003WL059203 pooran 00354 PUNB0078800 1632 1632 Processed 19/07/2022 024815454 pooran (000000)
4 MALTHONE MP-10-003-032-002/541
(HIRAN CHHIPA (P)) 		1710003000NRG23140720220407961 14/07/2022 Ajay singh baghel 1710003WL059207 Ajay singh baghel 00354 PUNB0078800 3264 3264 Processed 19/07/2022 024815454 Ajaysinghbaghel (000000)
5 MALTHONE MP-10-003-032-002/541
(HIRAN CHHIPA (P)) 		1710003000NRG23140720220407962 14/07/2022 Pooja 1710003WL059207 Pooja 00354 PUNB0078800 3264 3264 Processed 19/07/2022 024815454 Pooja (000000)
SubTotal 9792 9792
6 MALTHONE MP-10-003-025-001/45
(BISRAHA(P)) 		1710003000NRG23140720220407932 14/07/2022 gansyam raikwar 1710003WL059202 gansyam raikwar 00415 SBIN0006253 1428 1428 Processed 20/07/2022 024815454 gansyamraikwar (000000)
SubTotal 1428 1428
7 MALTHONE MP-10-003-017-001/786-A
(PARSON (P)) 		1710003000NRG23140720220407938 14/07/2022 umesh 1710003WL059203 umesh 00415 SBIN0013654 1632 1632 Processed 20/07/2022 024815454 umesh (000000)
SubTotal 1632 1632
8 MALTHONE MP-10-003-053-001/43
(NAUDHANA (P)) 		1710003000NRG23140720220407958 14/07/2022 phalvati 1710003WL059206 phalvati 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2022 024815454 phalvati (000000)
SubTotal 1020 1020
Total 16728 16728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_140722FTO_260399 Central Bank Of India CBIN0284407 MALTHON ( R ) 2856
2 MALTHONE MP1710003_140722FTO_260399 Punjab National Bank PUNB0078800 MALTHONE 9792
3 MALTHONE MP1710003_140722FTO_260399 State Bank of India SBIN0006253 BANDRI 1428
4 MALTHONE MP1710003_140722FTO_260399 State Bank of India SBIN0013654 KHIMLASA 1632
5 MALTHONE MP1710003_140722FTO_260399 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1020

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