Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_270822APB_FTO_359995
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-10-003-037-001/7
(BANGELA (P)) 		1710003037NRG23270820220512006 27/08/2022 Susheela 1710003037WL086818 Susheela 00354 PUNB0078800 3060 3060 Processed 03/10/2022 392312157 Susheela STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 MALTHONE MP-10-003-037-001/122
(BANGELA (P)) 		1710003037NRG23270820220512085 27/08/2022 jagbhan 1710003037WL086842 jagbhan 00415 SBIN0006253 3060 3060 Processed 03/10/2022 392312157 jagbhan PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-037-001/171
(BANGELA (P)) 		1710003037NRG23270820220512076 27/08/2022 mulle 1710003037WL086840 mulle 00415 SBIN0006253 3060 3060 Processed 03/10/2022 392312157 mulle PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_270822APB_FTO_359995 Punjab National Bank PUNB0078800 MALTHONE 3060
2 MALTHONE MP1710003_270822APB_FTO_359995 State Bank of India SBIN0006253 BANDRI 6120

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