Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_230822FTO_351212
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-10-003-040-002/206-A
(HADLI (P)) 		1710003040NRG23230820220505151 23/08/2022 RAYSINGH 1710003040WL084672 RAYSINGH 00089 CBIN0284407 2040 2040 Processed 30/08/2022 710512379 RAYSINGH (000000)
2 MALTHONE MP-10-003-040-003/7
(HADLI (P)) 		1710003040NRG23230820220505153 23/08/2022 imrat 1710003040WL084673 imrat 00089 CBIN0284407 2856 2856 Processed 30/08/2022 710512379 imrat (000000)
3 MALTHONE MP-10-003-040-003/74
(HADLI (P)) 		1710003040NRG23230820220505158 23/08/2022 subahash 1710003040WL084676 subahash 00089 CBIN0284407 3264 3264 Processed 30/08/2022 710512379 subahash (000000)
SubTotal 8160 8160
4 MALTHONE MP-10-003-040-001/230-A
(HADLI (P)) 		1710003040NRG23230820220505150 23/08/2022 pran singh 1710003040WL084671 pran singh 00354 PUNB0078800 1224 1224 Processed 30/08/2022 710512379 pransingh (000000)
SubTotal 1224 1224
5 MALTHONE MP-10-003-040-002/165
(HADLI (P)) 		1710003040NRG23230820220505149 23/08/2022 vijay 1710003040WL084670 vijay 00602 SBIN0RRMBGB 3264 3264 Processed 30/08/2022 710512379 vijay (000000)
6 MALTHONE MP-10-003-040-002/245-B
(HADLI (P)) 		1710003040NRG23230820220505152 23/08/2022 pushpa 1710003040WL084672 pushpa 00602 SBIN0RRMBGB 3264 3264 Processed 30/08/2022 710512379 pushpa (000000)
7 MALTHONE MP-10-003-040-003/201-A
(HADLI (P)) 		1710003040NRG23230820220505157 23/08/2022 neha 1710003040WL084676 neha 00602 SBIN0RRMBGB 3264 3264 Processed 30/08/2022 710512379 neha (000000)
8 MALTHONE MP-10-003-040-003/57-C
(HADLI (P)) 		1710003040NRG23230820220505159 23/08/2022 nanhe bhai 1710003040WL084677 nanhe bhai 00602 SBIN0RRMBGB 3264 3264 Processed 30/08/2022 710512379 nanhebhai (000000)
9 MALTHONE MP-10-003-040-003/93-A
(HADLI (P)) 		1710003040NRG23230820220505154 23/08/2022 Raghuveer 1710003040WL084674 Raghuveer 00602 SBIN0RRMBGB 3264 3264 Processed 30/08/2022 710512379 Raghuveer (000000)
SubTotal 16320 16320
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_230822FTO_351212 Central Bank Of India CBIN0284407 MALTHON ( R ) 8160
2 MALTHONE MP1710003_230822FTO_351212 Punjab National Bank PUNB0078800 MALTHONE 1224
3 MALTHONE MP1710003_230822FTO_351212 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 16320

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