Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:30:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_210822FTO_346505
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-10-003-062-001/414
(KALUWA(P)) 		1710003000NRG23210820220501224 21/08/2022 DINESH PATEL 1710003WL083497 DINESH PATEL 00045 BARB0BHELXX 3264 3264 Processed 29/08/2022 693243562 DINESHPATEL (000000)
SubTotal 3264 3264
2 MALTHONE MP-10-003-002-003/152
(SIPKUR KHAS (P)) 		1710003002NRG23210820220501169 21/08/2022 priyanka 1710003002WL083489 priyanka 00354 PUNB0078800 2448 2448 Processed 29/08/2022 693243562 priyanka (000000)
3 MALTHONE MP-10-003-002-003/152
(SIPKUR KHAS (P)) 		1710003002NRG23210820220501168 21/08/2022 rajan singh yadav 1710003002WL083489 rajan singh yadav 00354 PUNB0078800 2448 2448 Processed 29/08/2022 693243562 rajansinghyadav (000000)
4 MALTHONE MP-10-003-030-001/113-A
(RAUNDA (P)) 		1710003030NRG23210820220501373 21/08/2022 Suresh bansal 1710003030WL083545 Suresh bansal 00354 PUNB0078800 2856 2856 Processed 29/08/2022 693243562 Sureshbansal (000000)
5 MALTHONE MP-10-003-032-002/421
(HIRAN CHHIPA (P)) 		1710003000NRG23210820220501326 21/08/2022 nirpat singh baghel 1710003WL083527 nirpat singh baghel 00354 PUNB0078800 3060 3060 Processed 29/08/2022 693243562 nirpatsinghbaghel (000000)
6 MALTHONE MP-10-003-032-002/421
(HIRAN CHHIPA (P)) 		1710003000NRG23210820220501327 21/08/2022 sheela 1710003WL083527 sheela 00354 PUNB0078800 3060 3060 Processed 29/08/2022 693243562 sheela (000000)
7 MALTHONE MP-10-003-050-002/983-A
(DUGAHA KALAN (P)) 		1710003000NRG23210820220501317 21/08/2022 Deepak adiwasi 1710003WL083524 Deepak adiwasi 00354 PUNB0078800 3060 3060 Rejected 02/09/2022 693243562 No Such Account
SubTotal 16932 16932
8 MALTHONE MP-10-003-031-001/124-A
(JHOLSI (P)) 		1710003000NRG23210820220501329 21/08/2022 dharmendra 1710003WL083528 dharmendra 00415 SBIN0000412 2856 2856 Processed 29/08/2022 693243562 dharmendra (000000)
9 MALTHONE MP-10-003-050-001/500-B
(DUGAHA KALAN (P)) 		1710003050NRG23210820220501316 21/08/2022 Kalyan ahirwar 1710003050WL083523 Kalyan ahirwar 00415 SBIN0000412 3060 3060 Processed 29/08/2022 693243562 Kalyanahirwar (000000)
SubTotal 5916 5916
10 MALTHONE MP-10-003-062-001/399
(KALUWA(P)) 		1710003000NRG23210820220501223 21/08/2022 ballu aadiwashi 1710003WL083497 ballu aadiwashi 00415 SBIN0006253 3264 3264 Processed 29/08/2022 693243562 balluaadiwashi (000000)
11 MALTHONE MP-10-003-062-001/414
(KALUWA(P)) 		1710003000NRG23210820220501225 21/08/2022 silochna patel 1710003WL083497 silochna patel 00415 SBIN0006253 3264 3264 Processed 29/08/2022 693243562 silochnapatel (000000)
SubTotal 6528 6528
12 MALTHONE MP-10-003-031-002/26-A
(JHOLSI (P)) 		1710003031NRG23210820220501166 21/08/2022 Hajari 1710003031WL083488 Hajari 00415 SBIN0013654 2856 2856 Processed 29/08/2022 693243562 Hajari (000000)
SubTotal 2856 2856
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_210822FTO_346505 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 3264
2 MALTHONE MP1710003_210822FTO_346505 Punjab National Bank PUNB0078800 MALTHONE 16932
3 MALTHONE MP1710003_210822FTO_346505 State Bank of India SBIN0000412 KHURAI 5916
4 MALTHONE MP1710003_210822FTO_346505 State Bank of India SBIN0006253 BANDRI 6528
5 MALTHONE MP1710003_210822FTO_346505 State Bank of India SBIN0013654 KHIMLASA 2856

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