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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_130323APB_FTO_698270
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-10-003-033-003/1002-A
(GONDU VIJAIPURA (P)) 		1710003000NRG23130320230858846 13/03/2023 hariram 1710003WL171396 hariram 00048 BKID0009427 2856 2856 Processed 25/03/2023 690938708 hariram BANK OF INDIA(508505)
SubTotal 2856 2856
2 MALTHONE MP-10-003-033-003/1002
(GONDU VIJAIPURA (P)) 		1710003000NRG23130320230858840 13/03/2023 kuvarsingh 1710003WL171395 kuvarsingh 00089 CBIN0282127 2652 2652 Processed 25/03/2023 690938708 kuvarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MALTHONE MP-10-003-033-001/125
(GONDU VIJAIPURA (P)) 		1710003000NRG23130320230858844 13/03/2023 anita 1710003WL171396 anita 00354 PUNB0078800 2856 2856 Processed 26/03/2023 690938708 anita PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-033-001/48
(GONDU VIJAIPURA (P)) 		1710003000NRG23130320230858845 13/03/2023 ramcharan 1710003WL171396 ramcharan 00354 PUNB0078800 2856 2856 Processed 26/03/2023 690938708 ramcharan PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-033-003/1003
(GONDU VIJAIPURA (P)) 		1710003000NRG23130320230858841 13/03/2023 badibahu 1710003WL171395 badibahu 00354 PUNB0078800 2652 2652 Processed 26/03/2023 690938708 badibahu PUNJAB NATIONAL BANK(508568)
SubTotal 8364 8364
6 MALTHONE MP-10-003-033-003/983-B
(GONDU VIJAIPURA (P)) 		1710003000NRG23130320230858842 13/03/2023 Deepak Ahirwar 1710003WL171395 Deepak Ahirwar 00415 SBIN0000412 2856 2856 Processed 25/03/2023 690938708 DeepakAhirwar STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-033-003/983-B
(GONDU VIJAIPURA (P)) 		1710003000NRG23130320230858843 13/03/2023 Nisha Ahirwar 1710003WL171395 Nisha Ahirwar 00415 SBIN0000412 2856 2856 Processed 25/03/2023 690938708 NishaAhirwar STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_130323APB_FTO_698270 Bank of India BKID0009427 KHURAI 2856
2 MALTHONE MP1710003_130323APB_FTO_698270 Central Bank Of India CBIN0282127 BARDHA 2652
3 MALTHONE MP1710003_130323APB_FTO_698270 Punjab National Bank PUNB0078800 MALTHONE 8364
4 MALTHONE MP1710003_130323APB_FTO_698270 State Bank of India SBIN0000412 KHURAI 5712

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