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

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_240223FTO_682049
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-10-003-013-002/206
(BHELAIYA (P)) 		1710003000NRG22090620210297313 24/02/2023 aarti 1710003WL030171 aarti 00089 CBIN0284407 2316 2316 Processed 25/03/2023 696487194 aarti (000000)
2 MALTHONE MP-10-003-013-002/222
(BHELAIYA (P)) 		1710003000NRG22090620210297314 24/02/2023 Rahul Ahirwar 1710003WL030171 Rahul Ahirwar 00089 CBIN0284407 2316 2316 Processed 25/03/2023 696487194 RahulAhirwar (000000)
3 MALTHONE MP-10-003-013-005/318
(BHELAIYA (P)) 		1710003000NRG22090620210297316 24/02/2023 KHACHORE AHIRWAR 1710003WL030171 KHACHORE AHIRWAR 00089 CBIN0284407 2702 2702 Processed 25/03/2023 696487194 KHACHOREAHIRWAR (000000)
SubTotal 7334 7334
4 MALTHONE MP-10-003-002-004/405
(SIPKUR KHAS (P)) 		1710003000NRG22010620210251494 24/02/2023 ratna 1710003WL025162 ratna 00354 PUNB0078800 1158 1158 Rejected 25/03/2023 696487194 No Such Account
5 MALTHONE MP-10-003-013-004/48
(BHELAIYA (P)) 		1710003000NRG22090620210297312 24/02/2023 motilal 1710003WL030171 motilal 00354 PUNB0078800 1158 1158 Processed 25/03/2023 696487194 motilal (000000)
SubTotal 2316 2316
6 MALTHONE MP-10-003-027-003/132
() 		1710003000NRG22091220210903964 24/02/2023 durgsingh 1710003WL121639 durgsingh 00415 SBIN0006253 965 965 Processed 25/03/2023 696487194 durgsingh (000000)
7 MALTHONE MP-10-003-038-001/225-B
(BAMHORI HUDDA(P)) 		1710003000NRG22271120221219682 24/02/2023 Rajan 1710003WL0190874 Rajan 00415 SBIN0006253 2509 2509 Processed 25/03/2023 696487194 Rajan (000000)
8 MALTHONE MP-10-003-042-004/316
(SAGONI (P)) 		1710003000NRG22090620210297820 24/02/2023 chandra kali 1710003WL030213 chandra kali 00415 SBIN0006253 1158 1158 Processed 25/03/2023 696487194 chandrakali (000000)
SubTotal 4632 4632
9 MALTHONE MP-10-003-005-003/1135
(HARDOT (P)) 		1710003000NRG22050620210275826 24/02/2023 Anil 1710003WL027691 Anil 00415 SBIN0017099 2316 2316 Rejected 25/03/2023 696487194 Account closed
SubTotal 2316 2316
10 MALTHONE MP-10-003-013-002/245
(BHELAIYA (P)) 		1710003000NRG22090620210297317 24/02/2023 heerala 1710003WL030171 heerala 00602 SBIN0RRMBGB 772 772 Rejected 25/03/2023 696487194 No Such Account
11 MALTHONE MP-10-003-013-002/245
(BHELAIYA (P)) 		1710003000NRG22090620210297315 24/02/2023 heerala 1710003WL030171 heerala 00602 SBIN0RRMBGB 2702 2702 Rejected 25/03/2023 696487194 No Such Account
SubTotal 3474 3474
12 MALTHONE MP-10-003-038-001/225-C
(BAMHORI HUDDA(P)) 		1710003000NRG22271120221219683 24/02/2023 Rakesh 1710003WL0190874 Rakesh 00688 FINO0001001 2509 2509 Processed 25/03/2023 696487194 Rakesh (000000)
SubTotal 2509 2509
Total 22581 22581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_240223FTO_682049 Central Bank Of India CBIN0284407 MALTHON ( R ) 7334
2 MALTHONE MP1710003_240223FTO_682049 Punjab National Bank PUNB0078800 MALTHONE 2316
3 MALTHONE MP1710003_240223FTO_682049 State Bank of India SBIN0006253 BANDRI 4632
4 MALTHONE MP1710003_240223FTO_682049 State Bank of India SBIN0017099 JARUWAKHEDA 2316
5 MALTHONE MP1710003_240223FTO_682049 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3474
6 MALTHONE MP1710003_240223FTO_682049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2509

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