Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:05:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_051222FTO_564001
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-10-003-029-003/219
(PATHARIYA BAMAN(P)) 		1710003029NRG23051220220717699 05/12/2022 Sahab singh 1710003029WL141878 Sahab singh 00354 PUNB0078800 2856 2856 Processed 12/12/2022 672722201 Sahabsingh (000000)
2 MALTHONE MP-10-003-037-001/372-A
(BANGELA (P)) 		1710003000NRG23051220220717355 05/12/2022 Subhash 1710003WL141819 Subhash 00354 PUNB0078800 2652 2652 Processed 12/12/2022 672722201 Subhash (000000)
SubTotal 5508 5508
3 MALTHONE MP-10-003-049-002/265
(UJNETH (P)) 		1710003000NRG23051220220717346 05/12/2022 geetarani 1710003WL141818 geetarani 00354 PUNB0609100 1224 1224 Processed 12/12/2022 672722201 geetarani (000000)
4 MALTHONE MP-10-003-049-002/506
(UJNETH (P)) 		1710003000NRG23051220220717350 05/12/2022 ashokrani 1710003WL141818 ashokrani 00354 PUNB0609100 1020 1020 Processed 12/12/2022 672722201 ashokrani (000000)
SubTotal 2244 2244
5 MALTHONE MP-10-003-033-002/42
(GONDU VIJAIPURA (P)) 		1710003000NRG23051220220718170 05/12/2022 iindraj 1710003WL141971 iindraj 00415 SBIN0000412 2448 2448 Processed 13/12/2022 672722201 iindraj (000000)
6 MALTHONE MP-10-003-049-002/506
(UJNETH (P)) 		1710003000NRG23051220220717351 05/12/2022 Sevanti 1710003WL141818 Sevanti 00415 SBIN0000412 1020 1020 Processed 13/12/2022 672722201 Sevanti (000000)
SubTotal 3468 3468
7 MALTHONE MP-10-003-037-001/166-A
(BANGELA (P)) 		1710003000NRG23051220220717354 05/12/2022 omkar 1710003WL141819 omkar 00415 SBIN0006253 2652 2652 Processed 13/12/2022 672722201 omkar (000000)
SubTotal 2652 2652
8 MALTHONE MP-10-003-049-002/722
(UJNETH (P)) 		1710003000NRG23051220220717353 05/12/2022 anjana 1710003WL141818 anjana 00468 UBIN0557196 1224 1224 Processed 12/12/2022 672722201 anjana (000000)
SubTotal 1224 1224
9 MALTHONE MP-10-003-049-002/722
(UJNETH (P)) 		1710003000NRG23051220220717352 05/12/2022 karan singh 1710003WL141818 karan singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 672722201 karansingh (000000)
SubTotal 1224 1224
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_051222FTO_564001 Punjab National Bank PUNB0078800 MALTHONE 5508
2 MALTHONE MP1710003_051222FTO_564001 Punjab National Bank PUNB0609100 KHURAI, MP 2244
3 MALTHONE MP1710003_051222FTO_564001 State Bank of India SBIN0000412 KHURAI 3468
4 MALTHONE MP1710003_051222FTO_564001 State Bank of India SBIN0006253 BANDRI 2652
5 MALTHONE MP1710003_051222FTO_564001 Union Bank of India UBIN0557196 KHURAI 1224
6 MALTHONE MP1710003_051222FTO_564001 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1224

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