Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_161022APB_FTO_464868
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-10-003-041-003/50
(HADUWA(P)) 		1710003041NRG23161020220625774 16/10/2022 babusingh 1710003041WL119394 babusingh 00354 PUNB0078800 2856 2856 Processed 19/10/2022 659229280 babusingh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 MALTHONE MP-10-003-041-003/113
(HADUWA(P)) 		1710003041NRG23161020220625771 16/10/2022 harisingh 1710003041WL119394 harisingh 00415 SBIN0006253 2856 2856 Processed 19/10/2022 659229280 harisingh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_161022APB_FTO_464868 Punjab National Bank PUNB0078800 MALTHONE 2856
2 MALTHONE MP1710003_161022APB_FTO_464868 State Bank of India SBIN0006253 BANDRI 2856

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