Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_030622FTO_176724
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-10-003-050-001/96-B
(DUGAHA KALAN (P)) 		1710003000NRG23030620220214513 03/06/2022 Akshay 1710003WL031722 Akshay 00045 BARB0BINAXX 612 612 Processed 11/06/2022 260183286 Akshay (000000)
2 MALTHONE MP-10-003-050-001/96-C
(DUGAHA KALAN (P)) 		1710003000NRG23030620220214514 03/06/2022 Arhant 1710003WL031722 Arhant 00045 BARB0BINAXX 1224 1224 Processed 11/06/2022 260183286 Arhant (000000)
SubTotal 1836 1836
3 MALTHONE MP-10-003-042-004/262
(SAGONI (P)) 		1710003042NRG23030620220214661 03/06/2022 swechchha choubey 1710003042WL031758 swechchha choubey 00045 BARB0SAGARX 1224 1224 Processed 11/06/2022 260183286 swechchhachoubey (000000)
SubTotal 1224 1224
4 MALTHONE MP-10-003-050-001/952-A
(DUGAHA KALAN (P)) 		1710003000NRG23030620220214512 03/06/2022 Mukesh sahu 1710003WL031722 Mukesh sahu 00089 CBIN0281619 1224 1224 Processed 11/06/2022 260183286 Mukeshsahu (000000)
SubTotal 1224 1224
5 MALTHONE MP-10-003-036-002/667
(LALOI (P)) 		1710003000NRG23030620220212348 03/06/2022 SHALAKRAM 1710003WL031506 SHALAKRAM 00089 CBIN0284407 2856 2856 Processed 11/06/2022 260183286 SHALAKRAM (000000)
SubTotal 2856 2856
6 MALTHONE MP-10-003-050-001/1000-D
(DUGAHA KALAN (P)) 		1710003000NRG23030620220214510 03/06/2022 abhay 1710003WL031722 abhay 00354 PUNB0078800 1224 1224 Processed 11/06/2022 260183286 abhay (000000)
SubTotal 1224 1224
7 MALTHONE MP-10-003-050-001/973
(DUGAHA KALAN (P)) 		1710003000NRG23030620220214515 03/06/2022 Viddhya 1710003WL031722 Viddhya 00415 SBIN0000412 1224 1224 Processed 11/06/2022 260183286 Viddhya (000000)
SubTotal 1224 1224
8 MALTHONE MP-10-003-042-004/139-A
(SAGONI (P)) 		1710003042NRG23030620220214654 03/06/2022 Bahadur 1710003042WL031758 Bahadur 00415 SBIN0006253 1224 1224 Processed 11/06/2022 260183286 Bahadur (000000)
9 MALTHONE MP-10-003-042-004/218
(SAGONI (P)) 		1710003042NRG23030620220214670 03/06/2022 Thakurdas 1710003042WL031760 Thakurdas 00415 SBIN0006253 1224 1224 Processed 11/06/2022 260183286 Thakurdas (000000)
SubTotal 2448 2448
10 MALTHONE MP-10-003-020-001/36-A
() 		1710003000NRG23030620220212346 03/06/2022 genda bai 1710003WL031505 genda bai 00602 SBIN0RRMBGB 1632 1632 Processed 11/06/2022 260183286 gendabai (000000)
11 MALTHONE MP-10-003-036-002/463
(LALOI (P)) 		1710003000NRG23030620220212347 03/06/2022 Parvati bai 1710003WL031506 Parvati bai 00602 SBIN0RRMBGB 2856 2856 Processed 11/06/2022 260183286 Parvatibai (000000)
12 MALTHONE MP-10-003-042-004/218
(SAGONI (P)) 		1710003042NRG23030620220214671 03/06/2022 samajhrani 1710003042WL031760 samajhrani 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260183286 samajhrani (000000)
SubTotal 5712 5712
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_030622FTO_176724 Bank of Baroda BARB0BINAXX BINA,MP 1836
2 MALTHONE MP1710003_030622FTO_176724 Bank of Baroda BARB0SAGARX SAGAR M.P. 1224
3 MALTHONE MP1710003_030622FTO_176724 Central Bank Of India CBIN0281619 KHIMLASA 1224
4 MALTHONE MP1710003_030622FTO_176724 Central Bank Of India CBIN0284407 MALTHON ( R ) 2856
5 MALTHONE MP1710003_030622FTO_176724 Punjab National Bank PUNB0078800 MALTHONE 1224
6 MALTHONE MP1710003_030622FTO_176724 State Bank of India SBIN0000412 KHURAI 1224
7 MALTHONE MP1710003_030622FTO_176724 State Bank of India SBIN0006253 BANDRI 2448
8 MALTHONE MP1710003_030622FTO_176724 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5712

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