Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_290922APB_FTO_432358
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-10-003-011-002/129
() 		1710003000NRG23290920220588370 29/09/2022 Rekha 1710003WL109097 Rekha 00089 CBIN0284407 2448 2448 Processed 04/10/2022 411651713 Rekha CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-031-001/89-A
(JHOLSI (P)) 		1710003031NRG23290920220588409 29/09/2022 BAKEEL RAI 1710003031WL109107 BAKEEL RAI 00089 CBIN0284407 2448 2448 Rejected 06/10/2022 411651713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4896 4896
3 MALTHONE MP-10-003-011-002/80
() 		1710003000NRG23290920220588375 29/09/2022 govind 1710003WL109097 govind 00266 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 411651713 govind PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 MALTHONE MP-10-003-011-002/80
() 		1710003000NRG23290920220588376 29/09/2022 vinod 1710003WL109097 vinod 00354 PUNB0078800 2448 2448 Processed 04/10/2022 411651713 vinod PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-031-001/179-A
(JHOLSI (P)) 		1710003031NRG23290920220587219 29/09/2022 mulayam 1710003031WL108707 mulayam 00354 PUNB0078800 3060 3060 Processed 04/10/2022 411651713 mulayam PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-031-001/183-A
(JHOLSI (P)) 		1710003031NRG23290920220588405 29/09/2022 dhaniram 1710003031WL109107 dhaniram 00354 PUNB0078800 2448 2448 Processed 04/10/2022 411651713 dhaniram PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-031-001/184-A
(JHOLSI (P)) 		1710003031NRG23290920220588406 29/09/2022 Rameshwar 1710003031WL109107 Rameshwar 00354 PUNB0078800 2448 2448 Processed 04/10/2022 411651713 Rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 10404 10404
8 MALTHONE MP-10-003-011-002/129
() 		1710003000NRG23290920220588369 29/09/2022 jagbhan singh rajput 1710003WL109097 jagbhan singh rajput 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 411651713 jagbhansinghrajput MADHYANCHAL GRAMIN BANK(607232)
9 MALTHONE MP-10-003-011-002/130
() 		1710003000NRG23290920220588371 29/09/2022 raghvendra singh 1710003WL109097 raghvendra singh 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 411651713 raghvendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_290922APB_FTO_432358 Central Bank Of India CBIN0284407 MALTHON ( R ) 4896
2 MALTHONE MP1710003_290922APB_FTO_432358 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya kalan 2448
3 MALTHONE MP1710003_290922APB_FTO_432358 Punjab National Bank PUNB0078800 MALTHONE 10404
4 MALTHONE MP1710003_290922APB_FTO_432358 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 4896

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