Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_090922APB_FTO_386750
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-10-003-005-005/136
(HARDOT (P)) 		1710003000NRG23090920220544419 09/09/2022 prabhu 1710003WL096077 prabhu 00089 CBIN0284407 2448 2448 Processed 02/10/2022 375367145 prabhu CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
2 MALTHONE MP-10-003-005-004/8
(HARDOT (P)) 		1710003005NRG23090920220544328 09/09/2022 uddi 1710003005WL096050 uddi 00354 PUNB0078800 3060 3060 Processed 03/10/2022 375367145 uddi PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_090922APB_FTO_386750 Central Bank Of India CBIN0284407 MALTHON ( R ) 2448
2 MALTHONE MP1710003_090922APB_FTO_386750 Punjab National Bank PUNB0078800 MALTHONE 3060

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