Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_271122FTO_543558
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-10-003-045-001/273
(PALI RAITWARI (P)) 		1710003045NRG23271120220699227 27/11/2022 Bharti 1710003045WL137948 Bharti 00415 SBIN0006253 2448 2448 Processed 09/12/2022 628147858 Bharti (000000)
2 MALTHONE MP-10-003-045-001/273
(PALI RAITWARI (P)) 		1710003045NRG23271120220699226 27/11/2022 Parsutam 1710003045WL137948 Parsutam 00415 SBIN0006253 2448 2448 Processed 09/12/2022 628147858 Parsutam (000000)
3 MALTHONE MP-10-003-045-001/273-A
(PALI RAITWARI (P)) 		1710003045NRG23271120220699228 27/11/2022 Mithilesh 1710003045WL137948 Mithilesh 00415 SBIN0006253 2040 2040 Processed 09/12/2022 628147858 Mithilesh (000000)
4 MALTHONE MP-10-003-045-001/352-A
(PALI RAITWARI (P)) 		1710003045NRG23271120220699232 27/11/2022 kishori 1710003045WL137950 kishori 00415 SBIN0006253 2448 2448 Processed 09/12/2022 628147858 kishori (000000)
5 MALTHONE MP-10-003-045-003/19
(PALI RAITWARI (P)) 		1710003045NRG23271120220699229 27/11/2022 Phoolsingh 1710003045WL137948 Phoolsingh 00415 SBIN0006253 2856 2856 Processed 09/12/2022 628147858 Phoolsingh (000000)
6 MALTHONE MP-10-003-045-003/5
(PALI RAITWARI (P)) 		1710003045NRG23271120220699236 27/11/2022 Balaprasad 1710003045WL137950 Balaprasad 00415 SBIN0006253 2448 2448 Processed 09/12/2022 628147858 Balaprasad (000000)
SubTotal 14688 14688
7 MALTHONE MP-10-003-045-001/180-A
(PALI RAITWARI (P)) 		1710003045NRG23271120220699225 27/11/2022 TULSI 1710003045WL137948 TULSI 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628147858 TULSI (000000)
SubTotal 2448 2448
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_271122FTO_543558 State Bank of India SBIN0006253 BANDRI 14688
2 MALTHONE MP1710003_271122FTO_543558 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2448

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