Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_200223FTO_679319
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-10-003-036-002/571
(LALOI (P)) 		1710003000NRG22091220210902648 20/02/2023 Gyaprasad rawat 1710003WL121361 Gyaprasad rawat 00048 BKID0009427 2316 2316 Processed 28/02/2023 218252297 Gyaprasadrawat (000000)
SubTotal 2316 2316
2 MALTHONE MP-10-003-013-005/91
(BHELAIYA (P)) 		1710003000NRG22061220210894837 20/02/2023 bhuvneshawar 1710003WL120014 bhuvneshawar 00089 CBIN0284407 2316 2316 Processed 28/02/2023 218252297 bhuvneshawar (000000)
SubTotal 2316 2316
3 MALTHONE MP-10-003-050-002/8602
(DUGAHA KALAN (P)) 		1710003050NRG22290720221214565 20/02/2023 Laxman ahirwar 1710003WL0189800 Laxman ahirwar 00415 SBIN0000412 1351 1351 Rejected 28/02/2023 218252297 No Such Account
SubTotal 1351 1351
4 MALTHONE MP-10-003-044-001/87
(RAJUWA (P)) 		1710003000NRG22301120210876919 20/02/2023 tejrani 1710003WL116846 tejrani 00415 SBIN0006253 2702 2702 Processed 28/02/2023 218252297 tejrani (000000)
SubTotal 2702 2702
5 MALTHONE MP-10-003-050-001/8548
(DUGAHA KALAN (P)) 		1710003050NRG22140720221213449 20/02/2023 Abhishek Mishra 1710003WL0189417 Abhishek Mishra 00415 SBIN0013654 1351 1351 Processed 28/02/2023 218252297 AbhishekMishra (000000)
6 MALTHONE MP-10-003-050-001/8548
(DUGAHA KALAN (P)) 		1710003050NRG22210820221214869 20/02/2023 Abhishek Mishra 1710003WL0189951 Abhishek Mishra 00415 SBIN0013654 1158 1158 Processed 28/02/2023 218252297 AbhishekMishra (000000)
SubTotal 2509 2509
7 MALTHONE MP-10-003-025-003/386-B
(BISRAHA(P)) 		1710003000NRG22261020210752023 20/02/2023 Morpal ghosi 1710003WL092979 Morpal ghosi 00602 SBIN0RRMBGB 2316 2316 Processed 28/02/2023 218252297 Morpalghosi (000000)
SubTotal 2316 2316
Total 13510 13510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_200223FTO_679319 Bank of India BKID0009427 KHURAI 2316
2 MALTHONE MP1710003_200223FTO_679319 Central Bank Of India CBIN0284407 MALTHON ( R ) 2316
3 MALTHONE MP1710003_200223FTO_679319 State Bank of India SBIN0000412 KHURAI 1351
4 MALTHONE MP1710003_200223FTO_679319 State Bank of India SBIN0006253 BANDRI 2702
5 MALTHONE MP1710003_200223FTO_679319 State Bank of India SBIN0013654 KHIMLASA 2509
6 MALTHONE MP1710003_200223FTO_679319 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2316

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