Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_090922FTO_386746
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-10-003-005-003/2247
(HARDOT (P)) 		1710003000NRG23090920220544416 09/09/2022 Suresh 1710003WL096077 Suresh 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375367295 Suresh (000000)
2 MALTHONE MP-10-003-005-003/2247
(HARDOT (P)) 		1710003000NRG23090920220544417 09/09/2022 Uma 1710003WL096077 Uma 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375367295 Uma (000000)
3 MALTHONE MP-10-003-005-003/54
(HARDOT (P)) 		1710003000NRG23090920220544418 09/09/2022 puspa tiwari 1710003WL096077 puspa tiwari 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375367295 puspatiwari (000000)
4 MALTHONE MP-10-003-005-004/1184
(HARDOT (P)) 		1710003005NRG23090920220544399 09/09/2022 balkunwar bundela 1710003005WL096073 balkunwar bundela 00354 PUNB0078800 600 600 Processed 02/10/2022 375367295 balkunwarbundela (000000)
5 MALTHONE MP-10-003-005-005/137
(HARDOT (P)) 		1710003000NRG23090920220544420 09/09/2022 parsottam 1710003WL096077 parsottam 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375367295 parsottam (000000)
6 MALTHONE MP-10-003-005-006/1125
(HARDOT (P)) 		1710003000NRG23090920220544421 09/09/2022 Jayanti 1710003WL096077 Jayanti 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375367295 Jayanti (000000)
7 MALTHONE MP-10-003-005-006/1125
(HARDOT (P)) 		1710003000NRG23090920220544422 09/09/2022 Nikki raja bundela 1710003WL096077 Nikki raja bundela 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375367295 Nikkirajabundela (000000)
SubTotal 15288 15288
8 MALTHONE MP-10-003-039-003/32-A
(RADON MALGUJARI(P)) 		1710003039NRG23090920220544097 09/09/2022 Naravad 1710003039WL095984 Naravad 00415 SBIN0006253 3060 3060 Processed 02/10/2022 375367295 Naravad (000000)
SubTotal 3060 3060
9 MALTHONE MP-10-003-005-004/1179
(HARDOT (P)) 		1710003005NRG23090920220544326 09/09/2022 Devee Dayal rajput 1710003005WL096050 Devee Dayal rajput 00415 SBIN0013654 3264 3264 Processed 02/10/2022 375367295 DeveeDayalrajput (000000)
SubTotal 3264 3264
10 MALTHONE MP-10-003-005-004/1181
(HARDOT (P)) 		1710003005NRG23090920220544398 09/09/2022 Imrat 1710003005WL096073 Imrat 00415 SBIN0030179 2880 2880 Processed 02/10/2022 375367295 Imrat (000000)
SubTotal 2880 2880
11 MALTHONE MP-10-003-005-004/1180
(HARDOT (P)) 		1710003005NRG23090920220544327 09/09/2022 laxman prasad vishwkarma 1710003005WL096050 laxman prasad vishwkarma 00468 UBIN0559504 3264 3264 Processed 02/10/2022 375367295 laxmanprasadvishwkarma (000000)
SubTotal 3264 3264
Total 27756 27756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_090922FTO_386746 Punjab National Bank PUNB0078800 MALTHONE 15288
2 MALTHONE MP1710003_090922FTO_386746 State Bank of India SBIN0006253 BANDRI 3060
3 MALTHONE MP1710003_090922FTO_386746 State Bank of India SBIN0013654 KHIMLASA 3264
4 MALTHONE MP1710003_090922FTO_386746 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 2880
5 MALTHONE MP1710003_090922FTO_386746 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3264

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