Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_270422FTO_82427
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-10-003-043-001/144-C
(BIJRI(P)) 		1710003043NRG23270420220063948 27/04/2022 laltabai 1710003043WL011381 laltabai 00089 CBIN0282836 1428 1428 Processed 13/05/2022 680224789 laltabai (000000)
SubTotal 1428 1428
2 MALTHONE MP-10-003-043-001/111-A
(BIJRI(P)) 		1710003043NRG23270420220063936 27/04/2022 puja 1710003043WL011380 puja 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 puja (000000)
3 MALTHONE MP-10-003-043-001/111-B
(BIJRI(P)) 		1710003043NRG23270420220063937 27/04/2022 chandravati 1710003043WL011380 chandravati 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 chandravati (000000)
4 MALTHONE MP-10-003-043-001/111-C
(BIJRI(P)) 		1710003043NRG23270420220063938 27/04/2022 anjna 1710003043WL011380 anjna 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 anjna (000000)
5 MALTHONE MP-10-003-043-001/144-A
(BIJRI(P)) 		1710003043NRG23270420220063945 27/04/2022 brajesh 1710003043WL011381 brajesh 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 brajesh (000000)
6 MALTHONE MP-10-003-043-001/144-A
(BIJRI(P)) 		1710003043NRG23270420220063946 27/04/2022 neha 1710003043WL011381 neha 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 neha (000000)
7 MALTHONE MP-10-003-043-001/144-B
(BIJRI(P)) 		1710003043NRG23270420220063947 27/04/2022 ramabai 1710003043WL011381 ramabai 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 ramabai (000000)
8 MALTHONE MP-10-003-043-001/151-B
(BIJRI(P)) 		1710003043NRG23270420220063916 27/04/2022 sankar 1710003043WL011377 sankar 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 sankar (000000)
9 MALTHONE MP-10-003-043-001/328
(BIJRI(P)) 		1710003043NRG23270420220063949 27/04/2022 jamnabai 1710003043WL011381 jamnabai 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 jamnabai (000000)
10 MALTHONE MP-10-003-043-002/54
(BIJRI(P)) 		1710003043NRG23270420220063940 27/04/2022 nirvhysingh 1710003043WL011380 nirvhysingh 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 nirvhysingh (000000)
11 MALTHONE MP-10-003-043-003/168-A
(BIJRI(P)) 		1710003043NRG23270420220063942 27/04/2022 anil yadav 1710003043WL011380 anil yadav 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 anilyadav (000000)
12 MALTHONE MP-10-003-043-003/168-B
(BIJRI(P)) 		1710003043NRG23270420220063943 27/04/2022 dropti 1710003043WL011380 dropti 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 dropti (000000)
13 MALTHONE MP-10-003-043-003/187-A
(BIJRI(P)) 		1710003043NRG23270420220063918 27/04/2022 akshay 1710003043WL011377 akshay 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 akshay (000000)
14 MALTHONE MP-10-003-043-003/193
(BIJRI(P)) 		1710003043NRG23270420220064080 27/04/2022 barelal 1710003043WL011386 barelal 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 barelal (000000)
15 MALTHONE MP-10-003-043-003/193-A
(BIJRI(P)) 		1710003043NRG23270420220064082 27/04/2022 anita 1710003043WL011386 anita 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 anita (000000)
16 MALTHONE MP-10-003-043-003/193-B
(BIJRI(P)) 		1710003043NRG23270420220064083 27/04/2022 premsingh 1710003043WL011386 premsingh 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224789 premsingh (000000)
17 MALTHONE MP-10-003-043-003/235-A
(BIJRI(P)) 		1710003043NRG23270420220063957 27/04/2022 shyamlal 1710003043WL011383 shyamlal 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224789 shyamlal (000000)
18 MALTHONE MP-10-003-043-003/235-B
(BIJRI(P)) 		1710003043NRG23270420220063958 27/04/2022 vikram 1710003043WL011383 vikram 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224789 vikram (000000)
19 MALTHONE MP-10-003-043-003/235-C
(BIJRI(P)) 		1710003043NRG23270420220063961 27/04/2022 ganga 1710003043WL011383 ganga 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224789 ganga (000000)
20 MALTHONE MP-10-003-043-003/235-C
(BIJRI(P)) 		1710003043NRG23270420220063960 27/04/2022 rohit 1710003043WL011383 rohit 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224789 rohit (000000)
SubTotal 32844 32844
21 MALTHONE MP-10-003-043-003/187-A
(BIJRI(P)) 		1710003043NRG23270420220063919 27/04/2022 dropti 1710003043WL011377 dropti 00415 SBIN0012865 1428 1428 Processed 13/05/2022 680224789 dropti (000000)
SubTotal 1428 1428
22 MALTHONE MP-10-003-043-001/93-A
(BIJRI(P)) 		1710003043NRG23270420220063950 27/04/2022 karansingh 1710003043WL011381 karansingh 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 680224789 karansingh (000000)
23 MALTHONE MP-10-003-043-002/26-B
(BIJRI(P)) 		1710003043NRG23270420220063939 27/04/2022 munnibai 1710003043WL011380 munnibai 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 680224789 munnibai (000000)
24 MALTHONE MP-10-003-043-003/154-A
(BIJRI(P)) 		1710003043NRG23270420220063954 27/04/2022 kasiram 1710003043WL011383 kasiram 00602 SBIN0RRMBGB 2702 2702 Processed 13/05/2022 680224789 kasiram (000000)
25 MALTHONE MP-10-003-043-003/154-B
(BIJRI(P)) 		1710003043NRG23270420220063955 27/04/2022 krishnakumar 1710003043WL011383 krishnakumar 00602 SBIN0RRMBGB 2702 2702 Processed 13/05/2022 680224789 krishnakumar (000000)
26 MALTHONE MP-10-003-043-003/235-B
(BIJRI(P)) 		1710003043NRG23270420220063959 27/04/2022 kesharbai 1710003043WL011383 kesharbai 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224789 kesharbai (000000)
SubTotal 11116 11116
Total 46816 46816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_270422FTO_82427 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1428
2 MALTHONE MP1710003_270422FTO_82427 State Bank of India SBIN0006253 BANDRI 32844
3 MALTHONE MP1710003_270422FTO_82427 State Bank of India SBIN0012865 BUDNI MEDAWARA 1428
4 MALTHONE MP1710003_270422FTO_82427 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 11116

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