Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:22:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_160822FTO_337006
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-10-003-029-001/279
(PATHARIYA BAMAN(P)) 		1710003029NRG23160820220489738 16/08/2022 Satish Kumar pateriya 1710003029WL080117 Satish Kumar pateriya 00415 SBIN0006253 2895 2895 Processed 29/08/2022 696020476 SatishKumarpateriya (000000)
SubTotal 2895 2895
2 MALTHONE MP-10-003-029-001/270
(PATHARIYA BAMAN(P)) 		1710003029NRG23160820220489737 16/08/2022 santosh jat 1710003029WL080117 santosh jat 00602 SBIN0RRMBGB 2895 2895 Processed 29/08/2022 696020476 santoshjat (000000)
3 MALTHONE MP-10-003-029-001/277
(PATHARIYA BAMAN(P)) 		1710003029NRG23160820220489716 16/08/2022 ramnath koshik 1710003029WL080114 ramnath koshik 00602 SBIN0RRMBGB 2700 2700 Processed 29/08/2022 696020476 ramnathkoshik (000000)
4 MALTHONE MP-10-003-029-003/191
(PATHARIYA BAMAN(P)) 		1710003029NRG23160820220489717 16/08/2022 avadhrani vishwakarma 1710003029WL080114 avadhrani vishwakarma 00602 SBIN0RRMBGB 2895 2895 Processed 29/08/2022 696020476 avadhranivishwakarma (000000)
5 MALTHONE MP-10-003-029-004/248
(PATHARIYA BAMAN(P)) 		1710003029NRG23160820220489743 16/08/2022 prem singh ghoshi 1710003029WL080117 prem singh ghoshi 00602 SBIN0RRMBGB 2895 2895 Processed 29/08/2022 696020476 premsinghghoshi (000000)
6 MALTHONE MP-10-003-029-004/249
(PATHARIYA BAMAN(P)) 		1710003029NRG23160820220489718 16/08/2022 Naran Yadav 1710003029WL080114 Naran Yadav 00602 SBIN0RRMBGB 2895 2895 Processed 29/08/2022 696020476 NaranYadav (000000)
SubTotal 14280 14280
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_160822FTO_337006 State Bank of India SBIN0006253 BANDRI 2895
2 MALTHONE MP1710003_160822FTO_337006 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 14280

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