Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_050922APB_FTO_378755
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-10-003-032-002/130
(HIRAN CHHIPA (P)) 		1710003000NRG23050920220535584 05/09/2022 Rekhabai kurmi 1710003WL093408 Rekhabai kurmi 00354 PUNB0078800 2652 2652 Processed 03/10/2022 379793564 Rekhabaikurmi PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-032-002/130
(HIRAN CHHIPA (P)) 		1710003000NRG23050920220535583 05/09/2022 Santsing kurmi 1710003WL093408 Santsing kurmi 00354 PUNB0078800 2652 2652 Processed 03/10/2022 379793564 Santsingkurmi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
3 MALTHONE MP-10-003-035-002/98
(ASOLI (P)) 		1710003035NRG23050920220535581 05/09/2022 rituraj 1710003035WL093406 rituraj 00354 PUNB0609100 1224 1224 Processed 03/10/2022 379793564 rituraj PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 MALTHONE MP-10-003-035-002/256
(ASOLI (P)) 		1710003035NRG23050920220535563 05/09/2022 omkar 1710003035WL093406 omkar 00415 SBIN0000412 1224 1224 Processed 02/10/2022 379793564 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 MALTHONE MP-10-003-035-002/76
(ASOLI (P)) 		1710003035NRG23050920220535577 05/09/2022 RAMVISHAL DANGI 1710003035WL093406 RAMVISHAL DANGI 00415 SBIN0000412 1020 1020 Processed 02/10/2022 379793564 RAMVISHALDANGI STATE BANK OF INDIA(508548)
6 MALTHONE MP-10-003-035-002/95
(ASOLI (P)) 		1710003035NRG23050920220535580 05/09/2022 RAMSARUP 1710003035WL093406 RAMSARUP 00415 SBIN0000412 1224 1224 Processed 02/10/2022 379793564 RAMSARUP STATE BANK OF INDIA(508548)
SubTotal 3468 3468
7 MALTHONE MP-10-003-035-002/83
(ASOLI (P)) 		1710003035NRG23050920220535582 05/09/2022 Govind Singh Thakur 1710003035WL093407 Govind Singh Thakur 00468 UBIN0557196 3060 3060 Processed 02/10/2022 379793564 GovindSinghThakur JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3060 3060
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_050922APB_FTO_378755 Punjab National Bank PUNB0078800 MALTHONE 5304
2 MALTHONE MP1710003_050922APB_FTO_378755 Punjab National Bank PUNB0609100 KHURAI, MP 1224
3 MALTHONE MP1710003_050922APB_FTO_378755 State Bank of India SBIN0000412 KHURAI 3468
4 MALTHONE MP1710003_050922APB_FTO_378755 Union Bank of India UBIN0557196 KHURAI 3060

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