Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_020522FTO_92138
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-10-003-043-003/142-A
(BIJRI(P)) 		1710003043NRG23020520220079015 02/05/2022 kranti 1710003043WL013667 kranti 00415 SBIN0006253 816 816 Processed 13/05/2022 678811961 kranti (000000)
2 MALTHONE MP-10-003-043-003/187-A
(BIJRI(P)) 		1710003043NRG23020520220079020 02/05/2022 akshay 1710003043WL013667 akshay 00415 SBIN0006253 816 816 Processed 13/05/2022 678811961 akshay (000000)
3 MALTHONE MP-10-003-043-003/22
(BIJRI(P)) 		1710003043NRG23020520220079023 02/05/2022 rankhe 1710003043WL013668 rankhe 00415 SBIN0006253 1224 1224 Processed 13/05/2022 678811961 rankhe (000000)
4 MALTHONE MP-10-003-043-003/3
(BIJRI(P)) 		1710003043NRG23020520220079025 02/05/2022 bhagbai 1710003043WL013668 bhagbai 00415 SBIN0006253 1224 1224 Processed 13/05/2022 678811961 bhagbai (000000)
5 MALTHONE MP-10-003-043-003/3-A
(BIJRI(P)) 		1710003043NRG23020520220079026 02/05/2022 chali 1710003043WL013668 chali 00415 SBIN0006253 1224 1224 Processed 13/05/2022 678811961 chali (000000)
6 MALTHONE MP-10-003-043-003/45-A
(BIJRI(P)) 		1710003043NRG23010520220076538 02/05/2022 brajlal 1710003043WL013298 brajlal 00415 SBIN0006253 1224 1224 Processed 13/05/2022 678811961 brajlal (000000)
7 MALTHONE MP-10-003-043-003/45-A
(BIJRI(P)) 		1710003043NRG23010520220076539 02/05/2022 rekha 1710003043WL013298 rekha 00415 SBIN0006253 1224 1224 Processed 13/05/2022 678811961 rekha (000000)
8 MALTHONE MP-10-003-043-003/56-B
(BIJRI(P)) 		1710003043NRG23010520220076540 02/05/2022 partap 1710003043WL013298 partap 00415 SBIN0006253 1224 1224 Processed 13/05/2022 678811961 partap (000000)
9 MALTHONE MP-10-003-043-003/58
(BIJRI(P)) 		1710003043NRG23010520220076541 02/05/2022 umrov 1710003043WL013298 umrov 00415 SBIN0006253 1224 1224 Processed 13/05/2022 678811961 umrov (000000)
10 MALTHONE MP-10-003-043-003/73
(BIJRI(P)) 		1710003043NRG23010520220076543 02/05/2022 ladbai 1710003043WL013298 ladbai 00415 SBIN0006253 1224 1224 Processed 13/05/2022 678811961 ladbai (000000)
11 MALTHONE MP-10-003-043-003/96
(BIJRI(P)) 		1710003043NRG23010520220076545 02/05/2022 dasrath 1710003043WL013298 dasrath 00415 SBIN0006253 1224 1224 Processed 13/05/2022 678811961 dasrath (000000)
SubTotal 12648 12648
12 MALTHONE MP-10-003-043-003/187-A
(BIJRI(P)) 		1710003043NRG23020520220079021 02/05/2022 dropti 1710003043WL013667 dropti 00415 SBIN0012865 816 816 Processed 13/05/2022 678811961 dropti (000000)
SubTotal 816 816
13 MALTHONE MP-10-003-043-003/142
(BIJRI(P)) 		1710003043NRG23020520220079014 02/05/2022 mira 1710003043WL013667 mira 00602 SBIN0RRMBGB 816 816 Processed 13/05/2022 678811961 mira (000000)
14 MALTHONE MP-10-003-043-003/154-A
(BIJRI(P)) 		1710003043NRG23020520220079018 02/05/2022 kasiram 1710003043WL013667 kasiram 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678811961 kasiram (000000)
15 MALTHONE MP-10-003-043-003/154-B
(BIJRI(P)) 		1710003043NRG23020520220079019 02/05/2022 krishnakumar 1710003043WL013667 krishnakumar 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678811961 krishnakumar (000000)
16 MALTHONE MP-10-003-043-003/3-A
(BIJRI(P)) 		1710003043NRG23020520220079027 02/05/2022 anita 1710003043WL013668 anita 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678811961 anita (000000)
SubTotal 4488 4488
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_020522FTO_92138 State Bank of India SBIN0006253 BANDRI 12648
2 MALTHONE MP1710003_020522FTO_92138 State Bank of India SBIN0012865 BUDNI MEDAWARA 816
3 MALTHONE MP1710003_020522FTO_92138 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 4488

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