Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_290922FTO_433244
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-10-003-043-003/239-A
(BIJRI(P)) 		1710003043NRG23290920220589456 29/09/2022 puja 1710003043WL109352 puja 00089 CBIN0282836 2856 2856 Processed 04/10/2022 411692092 puja (000000)
SubTotal 2856 2856
2 MALTHONE MP-10-003-016-002/111-A
(BAMNORA (P)) 		1710003016NRG23290920220588856 29/09/2022 Meera bai 1710003016WL109202 Meera bai 00354 PUNB0053200 2448 2448 Processed 04/10/2022 411692092 Meerabai (000000)
SubTotal 2448 2448
3 MALTHONE MP-10-003-016-002/111-A
(BAMNORA (P)) 		1710003016NRG23290920220588855 29/09/2022 Pooran Ahirwar 1710003016WL109202 Pooran Ahirwar 00354 PUNB0078800 2448 2448 Processed 04/10/2022 411692092 PooranAhirwar (000000)
SubTotal 2448 2448
4 MALTHONE MP-10-003-043-003/239-B
(BIJRI(P)) 		1710003043NRG23290920220589457 29/09/2022 vipen 1710003043WL109352 vipen 00415 SBIN0006253 2856 2856 Processed 04/10/2022 411692092 vipen (000000)
5 MALTHONE MP-10-003-043-003/239-C
(BIJRI(P)) 		1710003043NRG23290920220589458 29/09/2022 narendra 1710003043WL109352 narendra 00415 SBIN0006253 2856 2856 Processed 04/10/2022 411692092 narendra (000000)
6 MALTHONE MP-10-003-043-003/331
(BIJRI(P)) 		1710003043NRG23290920220589459 29/09/2022 murlidhar 1710003043WL109352 murlidhar 00415 SBIN0006253 2856 2856 Processed 04/10/2022 411692092 murlidhar (000000)
7 MALTHONE MP-10-003-043-003/331-A
(BIJRI(P)) 		1710003043NRG23290920220589460 29/09/2022 hariom 1710003043WL109352 hariom 00415 SBIN0006253 2856 2856 Processed 04/10/2022 411692092 hariom (000000)
8 MALTHONE MP-10-003-043-003/37
(BIJRI(P)) 		1710003043NRG23290920220589452 29/09/2022 achelal 1710003043WL109351 achelal 00415 SBIN0006253 2856 2856 Processed 04/10/2022 411692092 achelal (000000)
9 MALTHONE MP-10-003-043-003/56-B
(BIJRI(P)) 		1710003043NRG23290920220589461 29/09/2022 partap 1710003043WL109352 partap 00415 SBIN0006253 2856 2856 Processed 04/10/2022 411692092 partap (000000)
10 MALTHONE MP-10-003-043-003/87
(BIJRI(P)) 		1710003043NRG23290920220589454 29/09/2022 khuman 1710003043WL109351 khuman 00415 SBIN0006253 2856 2856 Processed 04/10/2022 411692092 khuman (000000)
SubTotal 19992 19992
11 MALTHONE MP-10-003-043-003/247
(BIJRI(P)) 		1710003043NRG23290920220589450 29/09/2022 kalaa 1710003043WL109351 kalaa 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 411692092 kalaa (000000)
SubTotal 2856 2856
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_290922FTO_433244 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2856
2 MALTHONE MP1710003_290922FTO_433244 Punjab National Bank PUNB0053200 BINA 2448
3 MALTHONE MP1710003_290922FTO_433244 Punjab National Bank PUNB0078800 MALTHONE 2448
4 MALTHONE MP1710003_290922FTO_433244 State Bank of India SBIN0006253 BANDRI 19992
5 MALTHONE MP1710003_290922FTO_433244 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2856

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