Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_100922APB_FTO_388841
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-10-003-043-002/62
(BIJRI(P)) 		1710003043NRG23100920220545443 10/09/2022 devindra 1710003043WL096368 devindra 00089 CBIN0284407 2856 2856 Processed 02/10/2022 375315238 devindra STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 MALTHONE MP-10-003-002-004/77-A
(SIPKUR KHAS (P)) 		1710003002NRG23100920220546257 10/09/2022 kamla 1710003002WL096564 kamla 00354 PUNB0078800 2856 2856 Processed 03/10/2022 375315238 kamla PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
3 MALTHONE MP-10-003-048-004/65-B
(PATHARIYA CHINTAI (P)) 		1710003048NRG23100920220546037 10/09/2022 Balkishan ahirwar 1710003048WL096508 Balkishan ahirwar 00415 SBIN0000412 3060 3060 Processed 02/10/2022 375315238 Balkishanahirwar STATE BANK OF INDIA(508548)
SubTotal 3060 3060
4 MALTHONE MP-10-003-043-001/83-C
(BIJRI(P)) 		1710003043NRG23100920220545451 10/09/2022 arun 1710003043WL096370 arun 00415 SBIN0006253 2856 2856 Processed 02/10/2022 375315238 arun STATE BANK OF INDIA(508548)
5 MALTHONE MP-10-003-043-002/61-A
(BIJRI(P)) 		1710003043NRG23100920220545453 10/09/2022 Chandsingh 1710003043WL096370 Chandsingh 00415 SBIN0006253 2856 2856 Processed 02/10/2022 375315238 Chandsingh STATE BANK OF INDIA(508548)
6 MALTHONE MP-10-003-043-003/109
(BIJRI(P)) 		1710003043NRG23100920220545444 10/09/2022 Sundarbai 1710003043WL096368 Sundarbai 00415 SBIN0006253 816 816 Processed 02/10/2022 375315238 Sundarbai STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-048-004/63
(PATHARIYA CHINTAI (P)) 		1710003048NRG23100920220546036 10/09/2022 karEEM KHAN 1710003048WL096508 karEEM KHAN 00415 SBIN0006253 3264 3264 Processed 02/10/2022 375315238 karEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 9792 9792
8 MALTHONE MP-10-003-043-002/61-A
(BIJRI(P)) 		1710003043NRG23100920220545454 10/09/2022 usha 1710003043WL096370 usha 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375315238 usha STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_100922APB_FTO_388841 Central Bank Of India CBIN0284407 MALTHON ( R ) 2856
2 MALTHONE MP1710003_100922APB_FTO_388841 Punjab National Bank PUNB0078800 MALTHONE 2856
3 MALTHONE MP1710003_100922APB_FTO_388841 State Bank of India SBIN0000412 KHURAI 3060
4 MALTHONE MP1710003_100922APB_FTO_388841 State Bank of India SBIN0006253 BANDRI 9792
5 MALTHONE MP1710003_100922APB_FTO_388841 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2856

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