Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_230722FTO_280620
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-10-003-002-002/119-C
(SIPKUR KHAS (P)) 		1710003002NRG23230720220428475 23/07/2022 abhishek 1710003002WL063597 abhishek 00089 CBIN0284407 2856 2856 Processed 28/07/2022 158203425 abhishek (000000)
SubTotal 2856 2856
2 MALTHONE MP-10-003-002-002/116
(SIPKUR KHAS (P)) 		1710003002NRG23230720220428482 23/07/2022 gabbar 1710003002WL063599 gabbar 00354 PUNB0078800 2856 2856 Processed 28/07/2022 158203425 gabbar (000000)
3 MALTHONE MP-10-003-002-002/158
(SIPKUR KHAS (P)) 		1710003002NRG23230720220428480 23/07/2022 rambati 1710003002WL063598 rambati 00354 PUNB0078800 2856 2856 Processed 28/07/2022 158203425 rambati (000000)
4 MALTHONE MP-10-003-002-002/22-C
(SIPKUR KHAS (P)) 		1710003002NRG23230720220428477 23/07/2022 amarbati 1710003002WL063597 amarbati 00354 PUNB0078800 2856 2856 Processed 28/07/2022 158203425 amarbati (000000)
SubTotal 8568 8568
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_230722FTO_280620 Central Bank Of India CBIN0284407 MALTHON ( R ) 2856
2 MALTHONE MP1710003_230722FTO_280620 Punjab National Bank PUNB0078800 MALTHONE 8568

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