Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:45:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_300822FTO_366355
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-10-003-049-001/713
(UJNETH (P)) 		1710003049NRG23300820220519330 30/08/2022 meharwar 1710003049WL088937 meharwar 00415 SBIN0000412 3060 3060 Processed 03/10/2022 389503041 meharwar (000000)
2 MALTHONE MP-10-003-049-001/722
(UJNETH (P)) 		1710003049NRG23300820220519334 30/08/2022 ramkuvar 1710003049WL088938 ramkuvar 00415 SBIN0000412 2856 2856 Processed 03/10/2022 389503041 ramkuvar (000000)
3 MALTHONE MP-10-003-049-001/762
(UJNETH (P)) 		1710003049NRG23300820220519335 30/08/2022 chali chadar 1710003049WL088938 chali chadar 00415 SBIN0000412 2856 2856 Processed 03/10/2022 389503041 chalichadar (000000)
4 MALTHONE MP-10-003-049-001/763
(UJNETH (P)) 		1710003049NRG23300820220519336 30/08/2022 laxminarayan 1710003049WL088938 laxminarayan 00415 SBIN0000412 2856 2856 Processed 03/10/2022 389503041 laxminarayan (000000)
5 MALTHONE MP-10-003-049-002/724
(UJNETH (P)) 		1710003049NRG23300820220519333 30/08/2022 bharat yadav 1710003049WL088937 bharat yadav 00415 SBIN0000412 2856 2856 Processed 03/10/2022 389503041 bharatyadav (000000)
SubTotal 14484 14484
6 MALTHONE MP-10-003-049-001/714
(UJNETH (P)) 		1710003049NRG23300820220519331 30/08/2022 deepa 1710003049WL088937 deepa 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 389503041 deepa (000000)
7 MALTHONE MP-10-003-049-002/892
(UJNETH (P)) 		1710003049NRG23300820220519337 30/08/2022 Laxmibai 1710003049WL088938 Laxmibai 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 389503041 Laxmibai (000000)
SubTotal 5916 5916
8 MALTHONE MP-10-003-049-002/892
(UJNETH (P)) 		1710003049NRG23300820220519338 30/08/2022 deepchand sahu 1710003049WL088938 deepchand sahu 00688 FINO0001001 2856 2856 Processed 03/10/2022 389503041 deepchandsahu (000000)
SubTotal 2856 2856
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_300822FTO_366355 State Bank of India SBIN0000412 KHURAI 14484
2 MALTHONE MP1710003_300822FTO_366355 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 5916
3 MALTHONE MP1710003_300822FTO_366355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856

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