Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_130822FTO_330769
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-10-003-035-002/583
(ASOLI (P)) 		1710003035NRG23130820220482003 13/08/2022 Sitatam Kushwaha 1710003035WL078112 Sitatam Kushwaha 00045 BARB0BINAXX 2244 2244 Processed 29/08/2022 696976660 SitatamKushwaha (000000)
SubTotal 2244 2244
2 MALTHONE MP-10-003-035-002/246-A
(ASOLI (P)) 		1710003035NRG23130820220481999 13/08/2022 KALYAN SINGH 1710003035WL078111 KALYAN SINGH 00415 SBIN0000412 2244 2244 Processed 29/08/2022 696976660 KALYANSINGH (000000)
3 MALTHONE MP-10-003-035-002/65-A
(ASOLI (P)) 		1710003035NRG23130820220482004 13/08/2022 MOHAR SINGH THAKUR 1710003035WL078112 MOHAR SINGH THAKUR 00415 SBIN0000412 2040 2040 Processed 29/08/2022 696976660 MOHARSINGHTHAKUR (000000)
4 MALTHONE MP-10-003-035-002/92-A
(ASOLI (P)) 		1710003035NRG23130820220482005 13/08/2022 UDAY SINGH 1710003035WL078112 UDAY SINGH 00415 SBIN0000412 2244 2244 Processed 29/08/2022 696976660 UDAYSINGH (000000)
SubTotal 6528 6528
5 MALTHONE MP-10-003-035-002/125-C
(ASOLI (P)) 		1710003035NRG23130820220481998 13/08/2022 MALTI PRAJAPATI 1710003035WL078111 MALTI PRAJAPATI 00415 SBIN0006253 2040 2040 Processed 29/08/2022 696976660 MALTIPRAJAPATI (000000)
SubTotal 2040 2040
6 MALTHONE MP-10-003-035-002/581
(ASOLI (P)) 		1710003035NRG23130820220482002 13/08/2022 ANITA PRAJAPATI 1710003035WL078112 ANITA PRAJAPATI 00415 SBIN0013654 3060 3060 Processed 29/08/2022 696976660 ANITAPRAJAPATI (000000)
SubTotal 3060 3060
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_130822FTO_330769 Bank of Baroda BARB0BINAXX BINA,MP 2244
2 MALTHONE MP1710003_130822FTO_330769 State Bank of India SBIN0000412 KHURAI 6528
3 MALTHONE MP1710003_130822FTO_330769 State Bank of India SBIN0006253 BANDRI 2040
4 MALTHONE MP1710003_130822FTO_330769 State Bank of India SBIN0013654 KHIMLASA 3060

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