Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:30:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_200422APB_FTO_64427
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-10-003-024-002/139
() 		1710003000NRG23200420220039953 20/04/2022 usha 1710003WL007276 usha 00354 PUNB0078800 1224 1224 Processed 06/05/2022 562968036 usha PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-024-002/228
() 		1710003000NRG23200420220039955 20/04/2022 Narendar Rai 1710003WL007276 Narendar Rai 00354 PUNB0078800 1224 1224 Processed 06/05/2022 562968036 NarendarRai PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-024-002/229
() 		1710003000NRG23200420220039956 20/04/2022 jagbhan chandar 1710003WL007276 jagbhan chandar 00354 PUNB0078800 1224 1224 Processed 06/05/2022 562968036 jagbhanchandar MADHYANCHAL GRAMIN BANK(607232)
4 MALTHONE MP-10-003-024-002/229
() 		1710003000NRG23200420220039957 20/04/2022 Jankibai 1710003WL007276 Jankibai 00354 PUNB0078800 1224 1224 Processed 06/05/2022 562968036 Jankibai PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-024-002/231
() 		1710003000NRG23200420220039959 20/04/2022 Avdhesh chadar 1710003WL007276 Avdhesh chadar 00354 PUNB0078800 1224 1224 Processed 06/05/2022 562968036 Avdheshchadar PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-024-002/231
() 		1710003000NRG23200420220039958 20/04/2022 Avdhesh chadar 1710003WL007276 Avdhesh chadar 00354 PUNB0078800 1224 1224 Processed 06/05/2022 562968036 Avdheshchadar PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-024-002/234
() 		1710003000NRG23200420220039961 20/04/2022 Vineeta 1710003WL007276 Vineeta 00354 PUNB0078800 1224 1224 Processed 06/05/2022 562968036 Vineeta PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-024-002/265
() 		1710003000NRG23200420220039962 20/04/2022 SHivkumar 1710003WL007276 SHivkumar 00354 PUNB0078800 1224 1224 Processed 06/05/2022 562968036 SHivkumar PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-024-002/271
() 		1710003000NRG23200420220039963 20/04/2022 SAKIT 1710003WL007276 SAKIT 00354 PUNB0078800 1224 1224 Processed 06/05/2022 562968036 SAKIT PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-024-002/278
() 		1710003000NRG23200420220039964 20/04/2022 Kamta Prashad 1710003WL007276 Kamta Prashad 00354 PUNB0078800 1224 1224 Processed 06/05/2022 562968036 KamtaPrashad PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-024-002/295
() 		1710003000NRG23200420220039966 20/04/2022 Deepak 1710003WL007276 Deepak 00354 PUNB0078800 1224 1224 Processed 06/05/2022 562968036 Deepak PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-024-002/355
() 		1710003000NRG23200420220039967 20/04/2022 adars 1710003WL007276 adars 00354 PUNB0078800 1224 1224 Processed 06/05/2022 562968036 adars PUNJAB NATIONAL BANK(508568)
SubTotal 14688 14688
13 MALTHONE MP-10-003-024-002/139
() 		1710003000NRG23200420220039952 20/04/2022 Mansingh 1710003WL007276 Mansingh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562968036 Mansingh MADHYANCHAL GRAMIN BANK(607232)
14 MALTHONE MP-10-003-024-002/234
() 		1710003000NRG23200420220039960 20/04/2022 Preetam chadar 1710003WL007276 Preetam chadar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562968036 Preetamchadar MADHYANCHAL GRAMIN BANK(607232)
15 MALTHONE MP-10-003-024-002/281
() 		1710003000NRG23200420220039965 20/04/2022 Vikram 1710003WL007276 Vikram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562968036 Vikram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_200422APB_FTO_64427 Punjab National Bank PUNB0078800 MALTHONE 14688
2 MALTHONE MP1710003_200422APB_FTO_64427 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3672

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