Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_081022FTO_448377
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-10-003-050-001/8663-A
(DUGAHA KALAN (P)) 		1710003050NRG23081020220605297 08/10/2022 Ragveer 1710003050WL113886 Ragveer 00045 BARB0KHURAI 3060 3060 Processed 13/10/2022 565003531 Ragveer (000000)
SubTotal 3060 3060
2 MALTHONE MP-10-003-029-004/247
(PATHARIYA BAMAN(P)) 		1710003029NRG23081020220605284 08/10/2022 Roop singh Yadav 1710003029WL113882 Roop singh Yadav 00354 PUNB0078800 3088 3088 Processed 13/10/2022 565003531 RoopsinghYadav (000000)
3 MALTHONE MP-10-003-050-002/501-A
(DUGAHA KALAN (P)) 		1710003050NRG23081020220605292 08/10/2022 Bhagirath 1710003050WL113884 Bhagirath 00354 PUNB0078800 3060 3060 Processed 13/10/2022 565003531 Bhagirath (000000)
4 MALTHONE MP-10-003-050-002/8647
(DUGAHA KALAN (P)) 		1710003050NRG23081020220605296 08/10/2022 rahul 1710003050WL113885 rahul 00354 PUNB0078800 3060 3060 Processed 13/10/2022 565003531 rahul (000000)
5 MALTHONE MP-10-003-050-002/982-A
(DUGAHA KALAN (P)) 		1710003050NRG23081020220605294 08/10/2022 Santosh 1710003050WL113884 Santosh 00354 PUNB0078800 3060 3060 Processed 13/10/2022 565003531 Santosh (000000)
SubTotal 12268 12268
6 MALTHONE MP-10-003-050-001/53-B
(DUGAHA KALAN (P)) 		1710003050NRG23081020220605295 08/10/2022 Ramcharan 1710003050WL113885 Ramcharan 00415 SBIN0000412 3060 3060 Processed 13/10/2022 565003531 Ramcharan (000000)
7 MALTHONE MP-10-003-050-002/453-B
(DUGAHA KALAN (P)) 		1710003050NRG23081020220605298 08/10/2022 Govind 1710003050WL113887 Govind 00415 SBIN0000412 2448 2448 Processed 13/10/2022 565003531 Govind (000000)
8 MALTHONE MP-10-003-050-002/500-C
(DUGAHA KALAN (P)) 		1710003050NRG23081020220605290 08/10/2022 Partap 1710003050WL113884 Partap 00415 SBIN0000412 3060 3060 Processed 13/10/2022 565003531 Partap (000000)
9 MALTHONE MP-10-003-050-002/500-D
(DUGAHA KALAN (P)) 		1710003050NRG23081020220605291 08/10/2022 Chiriji 1710003050WL113884 Chiriji 00415 SBIN0000412 3060 3060 Processed 13/10/2022 565003531 Chiriji (000000)
10 MALTHONE MP-10-003-050-002/625
(DUGAHA KALAN (P)) 		1710003050NRG23081020220605293 08/10/2022 ramkishan 1710003050WL113884 ramkishan 00415 SBIN0000412 3060 3060 Processed 13/10/2022 565003531 ramkishan (000000)
11 MALTHONE MP-10-003-050-002/8650
(DUGAHA KALAN (P)) 		1710003050NRG23081020220605300 08/10/2022 Tulsiram 1710003050WL113887 Tulsiram 00415 SBIN0000412 3264 3264 Processed 13/10/2022 565003531 Tulsiram (000000)
SubTotal 17952 17952
12 MALTHONE MP-10-003-050-001/146-A
(DUGAHA KALAN (P)) 		1710003050NRG23081020220605337 08/10/2022 Bhujji 1710003050WL113894 Bhujji 00415 SBIN0013654 3264 3264 Processed 13/10/2022 565003531 Bhujji (000000)
SubTotal 3264 3264
13 MALTHONE MP-10-003-029-003/239
(PATHARIYA BAMAN(P)) 		1710003029NRG23081020220605283 08/10/2022 ragvendra yadav 1710003029WL113882 ragvendra yadav 00602 SBIN0RRMBGB 3088 3088 Processed 13/10/2022 565003531 ragvendrayadav (000000)
14 MALTHONE MP-10-003-029-004/249
(PATHARIYA BAMAN(P)) 		1710003029NRG23081020220605285 08/10/2022 Naran Yadav 1710003029WL113882 Naran Yadav 00602 SBIN0RRMBGB 3088 3088 Processed 13/10/2022 565003531 NaranYadav (000000)
15 MALTHONE MP-10-003-029-004/250
(PATHARIYA BAMAN(P)) 		1710003029NRG23081020220605286 08/10/2022 Rahish yadav 1710003029WL113882 Rahish yadav 00602 SBIN0RRMBGB 3088 3088 Processed 13/10/2022 565003531 Rahishyadav (000000)
16 MALTHONE MP-10-003-050-002/8655
(DUGAHA KALAN (P)) 		1710003050NRG23081020220605301 08/10/2022 Chandan 1710003050WL113887 Chandan 00602 SBIN0RRMBGB 3264 3264 Processed 13/10/2022 565003531 Chandan (000000)
SubTotal 12528 12528
Total 49072 49072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_081022FTO_448377 Bank of Baroda BARB0KHURAI KHURAI,MP 3060
2 MALTHONE MP1710003_081022FTO_448377 Punjab National Bank PUNB0078800 MALTHONE 12268
3 MALTHONE MP1710003_081022FTO_448377 State Bank of India SBIN0000412 KHURAI 17952
4 MALTHONE MP1710003_081022FTO_448377 State Bank of India SBIN0013654 KHIMLASA 3264
5 MALTHONE MP1710003_081022FTO_448377 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 9264
6 MALTHONE MP1710003_081022FTO_448377 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3264

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