Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_250422FTO_76781
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-10-003-044-001/209-A
(RAJUWA (P)) 		1710003044NRG23250420220056580 25/04/2022 preeti 1710003044WL010073 preeti 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556266875 preeti (000000)
2 MALTHONE MP-10-003-044-001/222
(RAJUWA (P)) 		1710003044NRG23250420220056582 25/04/2022 Gajraj 1710003044WL010073 Gajraj 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556266875 Gajraj (000000)
3 MALTHONE MP-10-003-044-001/222
(RAJUWA (P)) 		1710003044NRG23250420220056581 25/04/2022 Gajraj 1710003044WL010073 Gajraj 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556266875 Gajraj (000000)
4 MALTHONE MP-10-003-044-001/239
(RAJUWA (P)) 		1710003044NRG23250420220056584 25/04/2022 Bidhwan 1710003044WL010073 Bidhwan 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556266875 Bidhwan (000000)
5 MALTHONE MP-10-003-044-002/505
(RAJUWA (P)) 		1710003044NRG23250420220056603 25/04/2022 RAKESH 1710003044WL010076 RAKESH 00415 SBIN0006253 3060 3060 Processed 05/05/2022 556266875 RAKESH (000000)
6 MALTHONE MP-10-003-044-003/38-A
(RAJUWA (P)) 		1710003044NRG23250420220056592 25/04/2022 Rajesh 1710003044WL010073 Rajesh 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556266875 Rajesh (000000)
SubTotal 9180 9180
7 MALTHONE MP-10-003-044-001/238-A
(RAJUWA (P)) 		1710003044NRG23250420220056583 25/04/2022 pran singh 1710003044WL010073 pran singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556266875 pransingh (000000)
8 MALTHONE MP-10-003-044-003/255
(RAJUWA (P)) 		1710003044NRG23250420220056585 25/04/2022 Govindar 1710003044WL010073 Govindar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556266875 Govindar (000000)
9 MALTHONE MP-10-003-044-003/255-A
(RAJUWA (P)) 		1710003044NRG23250420220056587 25/04/2022 narmda 1710003044WL010073 narmda 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556266875 narmda (000000)
10 MALTHONE MP-10-003-044-003/255-A
(RAJUWA (P)) 		1710003044NRG23250420220056586 25/04/2022 ravindra 1710003044WL010073 ravindra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556266875 ravindra (000000)
11 MALTHONE MP-10-003-044-003/263
(RAJUWA (P)) 		1710003044NRG23250420220056588 25/04/2022 indraj 1710003044WL010073 indraj 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556266875 indraj (000000)
12 MALTHONE MP-10-003-044-003/283-A
(RAJUWA (P)) 		1710003044NRG23250420220056589 25/04/2022 ghanshayam 1710003044WL010073 ghanshayam 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556266875 ghanshayam (000000)
SubTotal 7344 7344
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_250422FTO_76781 State Bank of India SBIN0006253 BANDRI 9180
2 MALTHONE MP1710003_250422FTO_76781 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 6120
3 MALTHONE MP1710003_250422FTO_76781 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1224

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