Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_250123FTO_652846
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-10-003-035-001/585
(ASOLI (P)) 		1710003000NRG23250120230817967 25/01/2023 abhay kumar 1710003WL161860 abhay kumar 00415 SBIN0000412 2856 2856 Processed 15/02/2023 887221262 abhaykumar (000000)
SubTotal 2856 2856
2 MALTHONE MP-10-003-037-001/13-B
(BANGELA (P)) 		1710003037NRG23240120230816944 25/01/2023 ashok 1710003037WL161622 ashok 00415 SBIN0006253 1632 1632 Processed 15/02/2023 887221262 ashok (000000)
3 MALTHONE MP-10-003-037-001/44
(BANGELA (P)) 		1710003037NRG23240120230816945 25/01/2023 kishan 1710003037WL161622 kishan 00415 SBIN0006253 2856 2856 Processed 15/02/2023 887221262 kishan (000000)
4 MALTHONE MP-10-003-037-002/99
(BANGELA (P)) 		1710003037NRG23240120230816950 25/01/2023 nanu ahirwar 1710003037WL161623 nanu ahirwar 00415 SBIN0006253 2856 2856 Processed 15/02/2023 887221262 nanuahirwar (000000)
SubTotal 7344 7344
5 MALTHONE MP-10-003-015-001/1451
(PATI KHEDA (P)) 		1710003015NRG23250120230817369 25/01/2023 Kamal rani 1710003015WL161700 Kamal rani 00415 SBIN0013654 408 408 Processed 15/02/2023 887221262 Kamalrani (000000)
SubTotal 408 408
6 MALTHONE MP-10-003-035-002/266-A
(ASOLI (P)) 		1710003000NRG23250120230818362 25/01/2023 GOUTAM SINGH 1710003WL161952 GOUTAM SINGH 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 887221262 GOUTAMSINGH (000000)
7 MALTHONE MP-10-003-037-001/585-A
(BANGELA (P)) 		1710003000NRG23250120230817969 25/01/2023 Baldvan 1710003WL161861 Baldvan 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887221262 Baldvan (000000)
8 MALTHONE MP-10-003-047-002/416
(DHAWRI (P)) 		1710003000NRG23240120230816858 25/01/2023 sunita 1710003WL161604 sunita 00602 SBIN0RRMBGB 2856 2856 Rejected 15/02/2023 887221262 No Such Account
SubTotal 4692 4692
9 MALTHONE MP-10-003-037-001/550-A
(BANGELA (P)) 		1710003000NRG23250120230817968 25/01/2023 phoolkunwar 1710003WL161861 phoolkunwar 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887221262 phoolkunwar (000000)
SubTotal 1428 1428
Total 16728 16728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_250123FTO_652846 State Bank of India SBIN0000412 KHURAI 2856
2 MALTHONE MP1710003_250123FTO_652846 State Bank of India SBIN0006253 BANDRI 7344
3 MALTHONE MP1710003_250123FTO_652846 State Bank of India SBIN0013654 KHIMLASA 408
4 MALTHONE MP1710003_250123FTO_652846 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2856
5 MALTHONE MP1710003_250123FTO_652846 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1836
6 MALTHONE MP1710003_250123FTO_652846 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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