Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_251122FTO_534938
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-10-003-034-002/381
(GIDHA (P)) 		1710003034NRG23251120220693848 25/11/2022 Ramraja 1710003034WL136920 Ramraja 00045 BARB0BINAXX 1020 1020 Processed 09/12/2022 628192861 Ramraja (000000)
SubTotal 1020 1020
2 MALTHONE MP-10-003-034-002/218
(GIDHA (P)) 		1710003034NRG23251120220693825 25/11/2022 uday 1710003034WL136911 uday 00089 CBIN0284407 2448 2448 Processed 09/12/2022 628192861 uday (000000)
3 MALTHONE MP-10-003-034-002/98
(GIDHA (P)) 		1710003034NRG23251120220693851 25/11/2022 bhagirath 1710003034WL136923 bhagirath 00089 CBIN0284407 816 816 Processed 09/12/2022 628192861 bhagirath (000000)
SubTotal 3264 3264
4 MALTHONE MP-10-003-023-003/260-A
(SAMASPUR (P)) 		1710003023NRG23251120220693628 25/11/2022 jankibai 1710003023WL136865 jankibai 00354 PUNB0078800 204 204 Processed 09/12/2022 628192861 jankibai (000000)
5 MALTHONE MP-10-003-034-002/364
(GIDHA (P)) 		1710003034NRG23251120220693844 25/11/2022 gayatri bai 1710003034WL136919 gayatri bai 00354 PUNB0078800 816 816 Processed 09/12/2022 628192861 gayatribai (000000)
6 MALTHONE MP-10-003-034-002/386
(GIDHA (P)) 		1710003034NRG23251120220693826 25/11/2022 Nirbhay singh 1710003034WL136911 Nirbhay singh 00354 PUNB0078800 2040 2040 Processed 09/12/2022 628192861 Nirbhaysingh (000000)
7 MALTHONE MP-10-003-034-002/449-A
(GIDHA (P)) 		1710003034NRG23251120220693837 25/11/2022 Jagdeesh 1710003034WL136914 Jagdeesh 00354 PUNB0078800 1020 1020 Processed 09/12/2022 628192861 Jagdeesh (000000)
8 MALTHONE MP-10-003-034-002/455
(GIDHA (P)) 		1710003034NRG23251120220693845 25/11/2022 harpal 1710003034WL136919 harpal 00354 PUNB0078800 1224 1224 Processed 09/12/2022 628192861 harpal (000000)
SubTotal 5304 5304
9 MALTHONE MP-10-003-015-001/1451
(PATI KHEDA (P)) 		1710003000NRG23251120220693860 25/11/2022 Kamal rani 1710003WL136926 Kamal rani 00415 SBIN0013654 2856 2856 Processed 09/12/2022 628192861 Kamalrani (000000)
10 MALTHONE MP-10-003-034-002/400
(GIDHA (P)) 		1710003034NRG23251120220693836 25/11/2022 rajesh banshal 1710003034WL136914 rajesh banshal 00415 SBIN0013654 1020 1020 Processed 09/12/2022 628192861 rajeshbanshal (000000)
SubTotal 3876 3876
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_251122FTO_534938 Bank of Baroda BARB0BINAXX BINA,MP 1020
2 MALTHONE MP1710003_251122FTO_534938 Central Bank Of India CBIN0284407 MALTHON ( R ) 3264
3 MALTHONE MP1710003_251122FTO_534938 Punjab National Bank PUNB0078800 MALTHONE 5304
4 MALTHONE MP1710003_251122FTO_534938 State Bank of India SBIN0013654 KHIMLASA 3876

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