Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_110422FTO_38828
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)) 		1710003050NRG23110420220007834 11/04/2022 Akshay 1710003050WL001494 Akshay 00045 BARB0BINAXX 1224 1224 Processed 05/05/2022 544589723 Akshay (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-050-001/8562
(DUGAHA KALAN (P)) 		1710003050NRG23110420220007833 11/04/2022 Rajaram 1710003050WL001494 Rajaram 00354 PUNB0078800 1428 1428 Processed 05/05/2022 544589723 Rajaram (000000)
SubTotal 1428 1428
3 MALTHONE MP-10-003-050-001/144-D
(DUGAHA KALAN (P)) 		1710003050NRG23110420220007831 11/04/2022 Rajkumar Chadar 1710003050WL001494 Rajkumar Chadar 00415 SBIN0000412 1224 1224 Processed 05/05/2022 544589723 RajkumarChadar (000000)
4 MALTHONE MP-10-003-050-001/252
(DUGAHA KALAN (P)) 		1710003050NRG23110420220007832 11/04/2022 Rajaram 1710003050WL001494 Rajaram 00415 SBIN0000412 1224 1224 Processed 05/05/2022 544589723 Rajaram (000000)
SubTotal 2448 2448
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_110422FTO_38828 Bank of Baroda BARB0BINAXX BINA,MP 1224
2 MALTHONE MP1710003_110422FTO_38828 Punjab National Bank PUNB0078800 MALTHONE 1428
3 MALTHONE MP1710003_110422FTO_38828 State Bank of India SBIN0000412 KHURAI 2448

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