Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_231022FTO_477253
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-10-003-033-002/983
(GONDU VIJAIPURA (P)) 		1710003033NRG23231020220634828 23/10/2022 kuvarbai 1710003033WL121956 kuvarbai 00089 CBIN0280738 2856 2856 Processed 29/10/2022 828563959 kuvarbai (000000)
SubTotal 2856 2856
2 MALTHONE MP-10-003-033-003/1002
(GONDU VIJAIPURA (P)) 		1710003033NRG23231020220634822 23/10/2022 kuvarsingh 1710003033WL121952 kuvarsingh 00089 CBIN0282127 2856 2856 Processed 29/10/2022 828563959 kuvarsingh (000000)
SubTotal 2856 2856
3 MALTHONE MP-10-003-015-001/157
(PATI KHEDA (P)) 		1710003000NRG23231020220634673 23/10/2022 Durgaprasad 1710003WL121904 Durgaprasad 00089 CBIN0284407 1428 1428 Processed 29/10/2022 828563959 Durgaprasad (000000)
SubTotal 1428 1428
4 MALTHONE MP-10-003-002-002/241
(SIPKUR KHAS (P)) 		1710003000NRG23231020220634638 23/10/2022 narayan singh 1710003WL121894 narayan singh 00354 PUNB0078800 2856 2856 Processed 29/10/2022 828563959 narayansingh (000000)
5 MALTHONE MP-10-003-002-002/77-B
(SIPKUR KHAS (P)) 		1710003000NRG23231020220634639 23/10/2022 arvind yadav 1710003WL121894 arvind yadav 00354 PUNB0078800 204 204 Processed 29/10/2022 828563959 arvindyadav (000000)
6 MALTHONE MP-10-003-033-001/125
(GONDU VIJAIPURA (P)) 		1710003033NRG23231020220634814 23/10/2022 anita 1710003033WL121949 anita 00354 PUNB0078800 2856 2856 Processed 29/10/2022 828563959 anita (000000)
7 MALTHONE MP-10-003-033-002/979
(GONDU VIJAIPURA (P)) 		1710003033NRG23231020220634859 23/10/2022 ravindra 1710003033WL121962 ravindra 00354 PUNB0078800 2856 2856 Processed 29/10/2022 828563959 ravindra (000000)
8 MALTHONE MP-10-003-033-003/1003
(GONDU VIJAIPURA (P)) 		1710003033NRG23231020220634823 23/10/2022 badibahu 1710003033WL121952 badibahu 00354 PUNB0078800 2856 2856 Processed 29/10/2022 828563959 badibahu (000000)
SubTotal 11628 11628
9 MALTHONE MP-10-003-033-002/42
(GONDU VIJAIPURA (P)) 		1710003033NRG23231020220634820 23/10/2022 iindraj 1710003033WL121952 iindraj 00415 SBIN0000412 2856 2856 Processed 29/10/2022 828563959 iindraj (000000)
SubTotal 2856 2856
10 MALTHONE MP-10-003-033-001/1102
(GONDU VIJAIPURA (P)) 		1710003033NRG23231020220634813 23/10/2022 goverdhan 1710003033WL121949 goverdhan 00415 SBIN0013654 2856 2856 Processed 29/10/2022 828563959 goverdhan (000000)
11 MALTHONE MP-10-003-033-003/46
(GONDU VIJAIPURA (P)) 		1710003033NRG23231020220634824 23/10/2022 parvat 1710003033WL121952 parvat 00415 SBIN0013654 2856 2856 Processed 29/10/2022 828563959 parvat (000000)
SubTotal 5712 5712
12 MALTHONE MP-10-003-015-001/45
(PATI KHEDA (P)) 		1710003000NRG23231020220634674 23/10/2022 champat 1710003WL121904 champat 00602 SBIN0RRMBGB 1428 1428 Processed 29/10/2022 828563959 champat (000000)
SubTotal 1428 1428
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_231022FTO_477253 Central Bank Of India CBIN0280738 KHURAI 2856
2 MALTHONE MP1710003_231022FTO_477253 Central Bank Of India CBIN0282127 BARDHA 2856
3 MALTHONE MP1710003_231022FTO_477253 Central Bank Of India CBIN0284407 MALTHON ( R ) 1428
4 MALTHONE MP1710003_231022FTO_477253 Punjab National Bank PUNB0078800 MALTHONE 11628
5 MALTHONE MP1710003_231022FTO_477253 State Bank of India SBIN0000412 KHURAI 2856
6 MALTHONE MP1710003_231022FTO_477253 State Bank of India SBIN0013654 KHIMLASA 5712
7 MALTHONE MP1710003_231022FTO_477253 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1428

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