Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_090522APB_FTO_111538
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-10-003-049-002/439
(UJNETH (P)) 		1710003000NRG23090520220106296 09/05/2022 sachin 1710003WL017913 sachin 00089 CBIN0280738 1224 1224 Processed 17/05/2022 748616602 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 MALTHONE MP-10-003-019-001/124-A
(MADAWAN PAYAK(P)) 		1710003019NRG23090520220105693 09/05/2022 ramchandra 1710003019WL017817 ramchandra 00089 CBIN0284407 1224 1224 Processed 17/05/2022 748616602 ramchandra MADHYANCHAL GRAMIN BANK(607232)
3 MALTHONE MP-10-003-019-001/142
(MADAWAN PAYAK(P)) 		1710003019NRG23090520220105662 09/05/2022 Sahab 1710003019WL017803 Sahab 00089 CBIN0284407 2856 2856 Processed 18/05/2022 748616602 Sahab PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
4 MALTHONE MP-10-003-026-001/513
() 		1710003026NRG23090520220106585 09/05/2022 shershingh 1710003026WL017959 shershingh 00354 PUNB0078800 1224 1224 Processed 17/05/2022 748616602 shershingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 MALTHONE MP-10-003-031-003/110-A
(JHOLSI (P)) 		1710003031NRG23090520220105448 09/05/2022 Keshav prasad 1710003031WL017760 Keshav prasad 00354 PUNB0078800 1428 1428 Processed 17/05/2022 748616602 Keshavprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2652 2652
6 MALTHONE MP-10-003-049-002/151
(UJNETH (P)) 		1710003049NRG23060520220096375 09/05/2022 tulsabai 1710003049WL016433 tulsabai 00415 SBIN0000412 2895 2895 Processed 17/05/2022 748616602 tulsabai BANK OF BARODA(606985)
7 MALTHONE MP-10-003-049-002/265
(UJNETH (P)) 		1710003049NRG23060520220096367 09/05/2022 dinesh 1710003049WL016431 dinesh 00415 SBIN0000412 2895 2895 Processed 17/05/2022 748616602 dinesh STATE BANK OF INDIA(508548)
8 MALTHONE MP-10-003-049-002/439
(UJNETH (P)) 		1710003000NRG23090520220106295 09/05/2022 rahul 1710003WL017913 rahul 00415 SBIN0000412 1224 1224 Processed 17/05/2022 748616602 rahul STATE BANK OF INDIA(508548)
SubTotal 7014 7014
9 MALTHONE MP-10-003-026-001/513
() 		1710003026NRG23090520220106587 09/05/2022 shovran 1710003026WL017959 shovran 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748616602 shovran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 16194 16194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_090522APB_FTO_111538 Central Bank Of India CBIN0280738 KHURAI 1224
2 MALTHONE MP1710003_090522APB_FTO_111538 Central Bank Of India CBIN0284407 MALTHON ( R ) 4080
3 MALTHONE MP1710003_090522APB_FTO_111538 Punjab National Bank PUNB0078800 MALTHONE 2652
4 MALTHONE MP1710003_090522APB_FTO_111538 State Bank of India SBIN0000412 KHURAI 7014
5 MALTHONE MP1710003_090522APB_FTO_111538 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1224

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