Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_010622FTO_170103
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-10-003-006-003/163-A
(KHIRIYA KALAN (P)) 		1710003000NRG23010620220203004 01/06/2022 raja bhaiya 1710003WL030380 raja bhaiya 00089 CBIN0281619 2244 2244 Processed 04/06/2022 139556676 rajabhaiya (000000)
SubTotal 2244 2244
2 MALTHONE MP-10-003-006-003/436
(KHIRIYA KALAN (P)) 		1710003000NRG23010620220203005 01/06/2022 praksh 1710003WL030380 praksh 00089 CBIN0284407 2856 2856 Processed 04/06/2022 139556676 praksh (000000)
3 MALTHONE MP-10-003-012-002/208-D
(MADAWAN GOURI(P)) 		1710003000NRG23010620220202904 01/06/2022 Jahar 1710003WL030353 Jahar 00089 CBIN0284407 2448 2448 Processed 04/06/2022 139556676 Jahar (000000)
SubTotal 5304 5304
4 MALTHONE MP-10-003-012-002/126-D
(MADAWAN GOURI(P)) 		1710003000NRG23010620220202903 01/06/2022 ravisakar 1710003WL030353 ravisakar 00354 PUNB0078800 2448 2448 Processed 05/06/2022 139556676 ravisakar (000000)
5 MALTHONE MP-10-003-012-002/215-C
(MADAWAN GOURI(P)) 		1710003000NRG23010620220202905 01/06/2022 Ragraj 1710003WL030353 Ragraj 00354 PUNB0078800 2448 2448 Processed 05/06/2022 139556676 Ragraj (000000)
6 MALTHONE MP-10-003-012-002/216-D
(MADAWAN GOURI(P)) 		1710003000NRG23010620220202906 01/06/2022 Arvindra 1710003WL030353 Arvindra 00354 PUNB0078800 2448 2448 Processed 05/06/2022 139556676 Arvindra (000000)
7 MALTHONE MP-10-003-012-002/302-D
(MADAWAN GOURI(P)) 		1710003000NRG23010620220202907 01/06/2022 Harkubar 1710003WL030353 Harkubar 00354 PUNB0078800 2448 2448 Processed 05/06/2022 139556676 Harkubar (000000)
8 MALTHONE MP-10-003-012-002/431
(MADAWAN GOURI(P)) 		1710003000NRG23010620220202908 01/06/2022 Chiman 1710003WL030353 Chiman 00354 PUNB0078800 2448 2448 Processed 05/06/2022 139556676 Chiman (000000)
SubTotal 12240 12240
9 MALTHONE MP-10-003-006-003/449
(KHIRIYA KALAN (P)) 		1710003000NRG23010620220203006 01/06/2022 jashvant 1710003WL030380 jashvant 00415 SBIN0030084 2856 2856 Processed 04/06/2022 139556676 jashvant (000000)
SubTotal 2856 2856
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_010622FTO_170103 Central Bank Of India CBIN0281619 KHIMLASA 2244
2 MALTHONE MP1710003_010622FTO_170103 Central Bank Of India CBIN0284407 MALTHON ( R ) 5304
3 MALTHONE MP1710003_010622FTO_170103 Punjab National Bank PUNB0078800 MALTHONE 12240
4 MALTHONE MP1710003_010622FTO_170103 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2856

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