Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_140522FTO_124772
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-10-003-057-002/1063
(SEWAN (P)) 		1710003000NRG23140520220125459 14/05/2022 KAILASH 1710003WL020630 KAILASH 00415 SBIN0006253 3264 3264 Processed 26/05/2022 885662842 KAILASH (000000)
2 MALTHONE MP-10-003-057-002/1112
(SEWAN (P)) 		1710003000NRG23140520220125460 14/05/2022 RAJESH YADAV 1710003WL020630 RAJESH YADAV 00415 SBIN0006253 3060 3060 Processed 26/05/2022 885662842 RAJESHYADAV (000000)
3 MALTHONE MP-10-003-057-002/1177
(SEWAN (P)) 		1710003000NRG23140520220125462 14/05/2022 JANKI BAI 1710003WL020630 JANKI BAI 00415 SBIN0006253 2040 2040 Processed 26/05/2022 885662842 JANKIBAI (000000)
4 MALTHONE MP-10-003-057-002/1177
(SEWAN (P)) 		1710003000NRG23140520220125463 14/05/2022 VIJAY SINGH 1710003WL020630 VIJAY SINGH 00415 SBIN0006253 2040 2040 Processed 26/05/2022 885662842 VIJAYSINGH (000000)
SubTotal 10404 10404
5 MALTHONE MP-10-003-057-002/1177
(SEWAN (P)) 		1710003000NRG23140520220125464 14/05/2022 ROHNI YADAV 1710003WL020630 ROHNI YADAV 00602 SBIN0RRMBGB 2040 2040 Processed 26/05/2022 885662842 ROHNIYADAV (000000)
SubTotal 2040 2040
6 MALTHONE MP-10-003-057-002/1174
(SEWAN (P)) 		1710003000NRG23140520220125461 14/05/2022 sharmila yadav 1710003WL020630 sharmila yadav 00688 FINO0001001 3264 3264 Processed 26/05/2022 885662842 sharmilayadav (000000)
SubTotal 3264 3264
Total 15708 15708

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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_124772 State Bank of India SBIN0006253 BANDRI 10404
2 MALTHONE MP1710003_140522FTO_124772 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2040
3 MALTHONE MP1710003_140522FTO_124772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264

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