Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_150722FTO_262619
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-10-003-048-004/196
(PATHARIYA CHINTAI (P)) 		1710003048NRG23140720220407966 15/07/2022 KALYAN SINGH 1710003048WL059210 KALYAN SINGH 00045 BARB0KHURAI 408 408 Processed 25/07/2022 104962524 KALYANSINGH (000000)
SubTotal 408 408
2 MALTHONE MP-10-003-011-001/44-C
() 		1710003000NRG23150720220408483 15/07/2022 Vineeta 1710003WL059317 Vineeta 00089 CBIN0284407 3060 3060 Processed 25/07/2022 104962524 Vineeta (000000)
3 MALTHONE MP-10-003-017-001/852
(PARSON (P)) 		1710003017NRG23140720220407984 15/07/2022 sandeep 1710003017WL059216 sandeep 00089 CBIN0284407 1224 1224 Processed 25/07/2022 104962524 sandeep (000000)
SubTotal 4284 4284
4 MALTHONE MP-10-003-011-004/97-A
() 		1710003000NRG23150720220408484 15/07/2022 Ramkali 1710003WL059317 Ramkali 00354 PUNB0078800 3060 3060 Processed 25/07/2022 104962524 Ramkali (000000)
5 MALTHONE MP-10-003-016-002/117-A
(BAMNORA (P)) 		1710003016NRG23150720220408667 15/07/2022 tulsiram 1710003016WL059344 tulsiram 00354 PUNB0078800 3060 3060 Processed 25/07/2022 104962524 tulsiram (000000)
6 MALTHONE MP-10-003-016-004/281-B
(BAMNORA (P)) 		1710003016NRG23150720220408670 15/07/2022 shyambai 1710003016WL059344 shyambai 00354 PUNB0078800 3060 3060 Processed 25/07/2022 104962524 shyambai (000000)
7 MALTHONE MP-10-003-016-005/216
(BAMNORA (P)) 		1710003016NRG23150720220408672 15/07/2022 Anrath 1710003016WL059345 Anrath 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104962524 Anrath (000000)
8 MALTHONE MP-10-003-016-005/300
(BAMNORA (P)) 		1710003016NRG23150720220408673 15/07/2022 NARAYAN 1710003016WL059345 NARAYAN 00354 PUNB0078800 1428 1428 Processed 25/07/2022 104962524 NARAYAN (000000)
9 MALTHONE MP-10-003-017-001/853
(PARSON (P)) 		1710003017NRG23140720220407985 15/07/2022 pankaj 1710003017WL059216 pankaj 00354 PUNB0078800 1224 1224 Processed 25/07/2022 104962524 pankaj (000000)
SubTotal 13056 13056
10 MALTHONE MP-10-003-043-002/39-B
(BIJRI(P)) 		1710003043NRG23150720220409535 15/07/2022 dhansingh 1710003043WL059566 dhansingh 00415 SBIN0006253 1428 1428 Processed 25/07/2022 104962524 dhansingh (000000)
11 MALTHONE MP-10-003-043-003/198
(BIJRI(P)) 		1710003043NRG23150720220409523 15/07/2022 rajkumar 1710003043WL059564 rajkumar 00415 SBIN0006253 1428 1428 Processed 25/07/2022 104962524 rajkumar (000000)
12 MALTHONE MP-10-003-043-003/211-A
(BIJRI(P)) 		1710003043NRG23150720220409525 15/07/2022 Mamish vishwakarma 1710003043WL059564 Mamish vishwakarma 00415 SBIN0006253 1428 1428 Processed 25/07/2022 104962524 Mamishvishwakarma (000000)
13 MALTHONE MP-10-003-043-003/259-A
(BIJRI(P)) 		1710003043NRG23150720220409528 15/07/2022 dhaniram 1710003043WL059564 dhaniram 00415 SBIN0006253 1428 1428 Processed 25/07/2022 104962524 dhaniram (000000)
SubTotal 5712 5712
14 MALTHONE MP-10-003-042-004/202-C
(SAGONI (P)) 		1710003042NRG23150720220409894 15/07/2022 kunwar singh 1710003042WL059637 kunwar singh 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 104962524 kunwarsingh (000000)
SubTotal 2856 2856
Total 26316 26316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_150722FTO_262619 Bank of Baroda BARB0KHURAI KHURAI,MP 408
2 MALTHONE MP1710003_150722FTO_262619 Central Bank Of India CBIN0284407 MALTHON ( R ) 4284
3 MALTHONE MP1710003_150722FTO_262619 Punjab National Bank PUNB0078800 MALTHONE 13056
4 MALTHONE MP1710003_150722FTO_262619 State Bank of India SBIN0006253 BANDRI 5712
5 MALTHONE MP1710003_150722FTO_262619 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2856

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