Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_300922FTO_435901
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-10-003-035-002/157
(ASOLI (P)) 		1710003035NRG23300920220591793 30/09/2022 ANANDI 1710003035WL109985 ANANDI 00354 PUNB0078800 3060 3060 Processed 04/10/2022 410876922 ANANDI (000000)
SubTotal 3060 3060
2 MALTHONE MP-10-003-035-001/51
(ASOLI (P)) 		1710003035NRG23300920220591791 30/09/2022 SARMAN AHIRWAR 1710003035WL109985 SARMAN AHIRWAR 00415 SBIN0000412 3060 3060 Processed 04/10/2022 410876922 SARMANAHIRWAR (000000)
3 MALTHONE MP-10-003-035-002/130
(ASOLI (P)) 		1710003035NRG23300920220591792 30/09/2022 KURA AHIRWAR 1710003035WL109985 KURA AHIRWAR 00415 SBIN0000412 3060 3060 Processed 04/10/2022 410876922 KURAAHIRWAR (000000)
SubTotal 6120 6120
4 MALTHONE MP-10-003-035-002/298
(ASOLI (P)) 		1710003035NRG23300920220591794 30/09/2022 GANESH 1710003035WL109985 GANESH 00415 SBIN0006253 3060 3060 Processed 04/10/2022 410876922 GANESH (000000)
SubTotal 3060 3060
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_300922FTO_435901 Punjab National Bank PUNB0078800 MALTHONE 3060
2 MALTHONE MP1710003_300922FTO_435901 State Bank of India SBIN0000412 KHURAI 6120
3 MALTHONE MP1710003_300922FTO_435901 State Bank of India SBIN0006253 BANDRI 3060

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