Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_130522APB_FTO_120781
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-10-003-013-005/107
(BHELAIYA (P)) 		1710003000NRG23130520220118925 13/05/2022 nandlal 1710003WL019867 nandlal 00354 PUNB0078800 2040 2040 Processed 19/05/2022 771842075 nandlal PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-013-005/107
(BHELAIYA (P)) 		1710003000NRG23130520220118926 13/05/2022 shobharani 1710003WL019867 shobharani 00354 PUNB0078800 2040 2040 Processed 19/05/2022 771842075 shobharani PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-013-005/70
(BHELAIYA (P)) 		1710003000NRG23130520220118929 13/05/2022 kisori 1710003WL019867 kisori 00354 PUNB0078800 2040 2040 Processed 19/05/2022 771842075 kisori PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-032-001/12
(HIRAN CHHIPA (P)) 		1710003032NRG23130520220118311 13/05/2022 roopsing 1710003032WL019756 roopsing 00354 PUNB0078800 1224 1224 Processed 19/05/2022 771842075 roopsing PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-032-001/55
(HIRAN CHHIPA (P)) 		1710003032NRG23130520220118312 13/05/2022 mahesh 1710003032WL019756 mahesh 00354 PUNB0078800 1224 1224 Processed 19/05/2022 771842075 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 MALTHONE MP-10-003-032-001/65
(HIRAN CHHIPA (P)) 		1710003032NRG23130520220118319 13/05/2022 reena 1710003032WL019756 reena 00354 PUNB0078800 1224 1224 Processed 19/05/2022 771842075 reena PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-032-001/65
(HIRAN CHHIPA (P)) 		1710003032NRG23130520220118318 13/05/2022 shreekant 1710003032WL019756 shreekant 00354 PUNB0078800 1224 1224 Processed 19/05/2022 771842075 shreekant CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
8 MALTHONE MP-10-003-032-001/76
(HIRAN CHHIPA (P)) 		1710003032NRG23130520220118321 13/05/2022 ghuman 1710003032WL019756 ghuman 00415 SBIN0000412 1224 1224 Processed 19/05/2022 771842075 ghuman STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 MALTHONE MP-10-003-032-001/58
(HIRAN CHHIPA (P)) 		1710003032NRG23130520220118314 13/05/2022 ramkali 1710003032WL019756 ramkali 00415 SBIN0013654 1224 1224 Processed 19/05/2022 771842075 ramkali STATE BANK OF INDIA(508548)
10 MALTHONE MP-10-003-032-001/64
(HIRAN CHHIPA (P)) 		1710003032NRG23130520220118316 13/05/2022 gorelal 1710003032WL019756 gorelal 00415 SBIN0013654 1224 1224 Processed 19/05/2022 771842075 gorelal PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-032-001/64
(HIRAN CHHIPA (P)) 		1710003032NRG23130520220118317 13/05/2022 rukmani 1710003032WL019756 rukmani 00415 SBIN0013654 1224 1224 Processed 19/05/2022 771842075 rukmani STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_130522APB_FTO_120781 Punjab National Bank PUNB0078800 MALTHONE 11016
2 MALTHONE MP1710003_130522APB_FTO_120781 State Bank of India SBIN0000412 KHURAI 1224
3 MALTHONE MP1710003_130522APB_FTO_120781 State Bank of India SBIN0013654 KHIMLASA 3672

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