Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:06:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : MALTHONE
Fto No. : MP1710003_220524APB_FTO_42716
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-10-003-036-002/181
(LALOI (P)) 		1710003036NRG25220520240070435 22/05/2024 chetu 1710003036WL005352 chetu 00089 CBIN0284407 1458 1458 Processed 28/05/2024 111974135 chetu STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 MALTHONE MP-10-003-036-002/384
(LALOI (P)) 		1710003036NRG25220520240070437 22/05/2024 sobharam 1710003036WL005352 sobharam 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111974135 sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 MALTHONE MP-10-003-036-002/644
(LALOI (P)) 		1710003036NRG25220520240070440 22/05/2024 Bade Bhai 1710003036WL005352 Bade Bhai 00468 UBIN0557196 1458 1458 Processed 28/05/2024 111974135 BadeBhai CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
4 MALTHONE MP-10-003-036-002/249-B
(LALOI (P)) 		1710003036NRG25220520240070436 22/05/2024 dhan singh 1710003036WL005352 dhan singh 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111974135 dhansingh MADHYANCHAL GRAMIN BANK(607232)
5 MALTHONE MP-10-003-036-002/386
(LALOI (P)) 		1710003036NRG25220520240070438 22/05/2024 ramsingh 1710003036WL005352 ramsingh 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111974135 ramsingh STATE BANK OF INDIA(508548)
6 MALTHONE MP-10-003-036-002/494
(LALOI (P)) 		1710003036NRG25220520240070439 22/05/2024 jagat 1710003036WL005352 jagat 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111974135 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_220524APB_FTO_42716 Central Bank Of India CBIN0284407 MALTHON ( R ) 1458
2 MALTHONE MP1710003_220524APB_FTO_42716 State Bank of India SBIN0006253 BANDRI 1458
3 MALTHONE MP1710003_220524APB_FTO_42716 Union Bank of India UBIN0557196 KHURAI 1458
4 MALTHONE MP1710003_220524APB_FTO_42716 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 4374

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