Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:12:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_250822APB_FTO_357044
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-10-003-017-001/556
(PARSON (P)) 		1710003017NRG23250820220508848 25/08/2022 shree ram lodhi 1710003017WL085877 shree ram lodhi 00089 CBIN0284407 3060 3060 Processed 31/08/2022 729889974 shreeramlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
2 MALTHONE MP-10-003-017-001/103-A
(PARSON (P)) 		1710003017NRG23250820220508851 25/08/2022 gyaprasad 1710003017WL085879 gyaprasad 00354 PUNB0078800 3060 3060 Processed 31/08/2022 729889974 gyaprasad PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-017-001/103-A
(PARSON (P)) 		1710003017NRG23250820220508852 25/08/2022 majhlibahu 1710003017WL085879 majhlibahu 00354 PUNB0078800 3060 3060 Processed 31/08/2022 729889974 majhlibahu PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-017-001/24-A
(PARSON (P)) 		1710003017NRG23250820220508843 25/08/2022 vijay 1710003017WL085877 vijay 00354 PUNB0078800 3060 3060 Processed 31/08/2022 729889974 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 9180 9180
5 MALTHONE MP-10-003-002-003/186
(SIPKUR KHAS (P)) 		1710003002NRG23250820220508650 25/08/2022 dharmendra 1710003002WL085789 dharmendra 00602 SBIN0RRMBGB 2856 2856 Processed 31/08/2022 729889974 dharmendra MADHYANCHAL GRAMIN BANK(607232)
6 MALTHONE MP-10-003-002-003/186
(SIPKUR KHAS (P)) 		1710003002NRG23250820220508651 25/08/2022 pritee 1710003002WL085789 pritee 00602 SBIN0RRMBGB 2856 2856 Processed 31/08/2022 729889974 pritee PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_250822APB_FTO_357044 Central Bank Of India CBIN0284407 MALTHON ( R ) 3060
2 MALTHONE MP1710003_250822APB_FTO_357044 Punjab National Bank PUNB0078800 MALTHONE 9180
3 MALTHONE MP1710003_250822APB_FTO_357044 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 5712

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