Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_280323FTO_730397
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-10-003-023-003/86
(SAMASPUR (P)) 		1710003023NRG23270320230871574 28/03/2023 Sunita 1710003023WL173302 Sunita 00089 CBIN0284407 3060 3060 Processed 04/04/2023 873179332 Sunita (000000)
SubTotal 3060 3060
2 MALTHONE MP-10-003-005-003/27
(HARDOT (P)) 		1710003005NRG23280320230871665 28/03/2023 raghvendra 1710003005WL173317 raghvendra 00354 PUNB0078800 1224 1224 Processed 04/04/2023 873179332 raghvendra (000000)
3 MALTHONE MP-10-003-005-003/340
(HARDOT (P)) 		1710003005NRG23280320230871666 28/03/2023 Rakesh 1710003005WL173317 Rakesh 00354 PUNB0078800 1224 1224 Processed 04/04/2023 873179332 Rakesh (000000)
4 MALTHONE MP-10-003-023-003/113
(SAMASPUR (P)) 		1710003023NRG23270320230871562 28/03/2023 Komal Viskarma 1710003023WL173299 Komal Viskarma 00354 PUNB0078800 2040 2040 Processed 04/04/2023 873179332 KomalViskarma (000000)
5 MALTHONE MP-10-003-023-003/335-A
(SAMASPUR (P)) 		1710003023NRG23270320230871565 28/03/2023 Mamta 1710003023WL173300 Mamta 00354 PUNB0078800 2040 2040 Processed 04/04/2023 873179332 Mamta (000000)
6 MALTHONE MP-10-003-023-003/335-A
(SAMASPUR (P)) 		1710003023NRG23270320230871564 28/03/2023 Neeles 1710003023WL173300 Neeles 00354 PUNB0078800 2040 2040 Processed 04/04/2023 873179332 Neeles (000000)
7 MALTHONE MP-10-003-032-002/85
(HIRAN CHHIPA (P)) 		1710003000NRG23280320230871933 28/03/2023 hira 1710003WL173361 hira 00354 PUNB0078800 1224 1224 Processed 04/04/2023 873179332 hira (000000)
SubTotal 9792 9792
8 MALTHONE MP-10-003-046-001/2009-B
(CHANDRAPUR (P)) 		1710003046NRG23280320230871720 28/03/2023 ASHOK 1710003046WL173323 ASHOK 00415 SBIN0006253 1428 1428 Processed 04/04/2023 873179332 ASHOK (000000)
SubTotal 1428 1428
9 MALTHONE MP-10-003-023-003/139-B
(SAMASPUR (P)) 		1710003023NRG23270320230871567 28/03/2023 Aasharani 1710003023WL173301 Aasharani 00602 SBIN0RRMBGB 3060 3060 Processed 04/04/2023 873179332 Aasharani (000000)
10 MALTHONE MP-10-003-023-003/15
(SAMASPUR (P)) 		1710003023NRG23270320230871569 28/03/2023 KHILAN 1710003023WL173302 KHILAN 00602 SBIN0RRMBGB 3060 3060 Processed 04/04/2023 873179332 KHILAN (000000)
11 MALTHONE MP-10-003-023-003/15
(SAMASPUR (P)) 		1710003023NRG23270320230871570 28/03/2023 KHULAAN RAI 1710003023WL173302 KHULAAN RAI 00602 SBIN0RRMBGB 3060 3060 Processed 04/04/2023 873179332 KHULAANRAI (000000)
SubTotal 9180 9180
12 MALTHONE MP-10-003-046-001/2002-B
(CHANDRAPUR (P)) 		1710003046NRG23280320230871693 28/03/2023 basanti 1710003046WL173323 basanti 00688 FINO0001001 1428 1428 Processed 04/04/2023 873179332 basanti (000000)
13 MALTHONE MP-10-003-046-001/2002-D
(CHANDRAPUR (P)) 		1710003046NRG23280320230871695 28/03/2023 rambai ahirwar 1710003046WL173323 rambai ahirwar 00688 FINO0001001 1428 1428 Processed 04/04/2023 873179332 rambaiahirwar (000000)
14 MALTHONE MP-10-003-046-001/2002-D
(CHANDRAPUR (P)) 		1710003046NRG23280320230871694 28/03/2023 rambai ahirwar 1710003046WL173323 rambai ahirwar 00688 FINO0001001 1428 1428 Processed 04/04/2023 873179332 rambaiahirwar (000000)
15 MALTHONE MP-10-003-046-001/2003-C
(CHANDRAPUR (P)) 		1710003046NRG23280320230871697 28/03/2023 rambai 1710003046WL173323 rambai 00688 FINO0001001 1428 1428 Processed 04/04/2023 873179332 rambai (000000)
16 MALTHONE MP-10-003-046-001/2007-A
(CHANDRAPUR (P)) 		1710003046NRG23280320230871707 28/03/2023 KRANTI BAI 1710003046WL173323 KRANTI BAI 00688 FINO0001001 1428 1428 Processed 04/04/2023 873179332 KRANTIBAI (000000)
17 MALTHONE MP-10-003-046-001/2008-C
(CHANDRAPUR (P)) 		1710003046NRG23280320230871715 28/03/2023 DEVENDRA 1710003046WL173323 DEVENDRA 00688 FINO0001001 204 204 Processed 04/04/2023 873179332 DEVENDRA (000000)
18 MALTHONE MP-10-003-046-001/2009
(CHANDRAPUR (P)) 		1710003046NRG23280320230871718 28/03/2023 SANTOSH 1710003046WL173323 SANTOSH 00688 FINO0001001 204 204 Processed 04/04/2023 873179332 SANTOSH (000000)
19 MALTHONE MP-10-003-046-001/2010
(CHANDRAPUR (P)) 		1710003046NRG23280320230871724 28/03/2023 GOVERDHAN 1710003046WL173323 GOVERDHAN 00688 FINO0001001 204 204 Processed 04/04/2023 873179332 GOVERDHAN (000000)
SubTotal 7752 7752
Total 31212 31212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_280323FTO_730397 Central Bank Of India CBIN0284407 MALTHON ( R ) 3060
2 MALTHONE MP1710003_280323FTO_730397 Punjab National Bank PUNB0078800 MALTHONE 9792
3 MALTHONE MP1710003_280323FTO_730397 State Bank of India SBIN0006253 BANDRI 1428
4 MALTHONE MP1710003_280323FTO_730397 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 6120
5 MALTHONE MP1710003_280323FTO_730397 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3060
6 MALTHONE MP1710003_280323FTO_730397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7752

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