Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_010522APB_FTO_91545
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-10-003-033-001/41
(GONDU VIJAIPURA (P)) 		1710003033NRG23010520220077738 01/05/2022 indraj 1710003033WL013481 indraj 00354 PUNB0078800 1428 1428 Processed 13/05/2022 678821753 indraj PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-033-002/40
(GONDU VIJAIPURA (P)) 		1710003033NRG23010520220077750 01/05/2022 vijay 1710003033WL013481 vijay 00354 PUNB0078800 1224 1224 Processed 13/05/2022 678821753 vijay PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-033-002/53
(GONDU VIJAIPURA (P)) 		1710003033NRG23010520220077751 01/05/2022 rajendra 1710003033WL013481 rajendra 00354 PUNB0078800 1224 1224 Processed 13/05/2022 678821753 rajendra PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-033-003/34
(GONDU VIJAIPURA (P)) 		1710003033NRG23010520220077753 01/05/2022 majhli 1710003033WL013481 majhli 00354 PUNB0078800 1428 1428 Processed 13/05/2022 678821753 majhli PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-033-003/34
(GONDU VIJAIPURA (P)) 		1710003033NRG23010520220077752 01/05/2022 prabhu dayal 1710003033WL013481 prabhu dayal 00354 PUNB0078800 1428 1428 Processed 13/05/2022 678821753 prabhudayal PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-033-003/69-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23010520220077764 01/05/2022 salman 1710003033WL013481 salman 00354 PUNB0078800 1428 1428 Processed 13/05/2022 678821753 salman PUNJAB NATIONAL BANK(508568)
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_010522APB_FTO_91545 Punjab National Bank PUNB0078800 MALTHONE 8160

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