Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_220822APB_FTO_349662
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-10-003-005-002/12
(HARDOT (P)) 		1710003005NRG23220820220503093 22/08/2022 shripal 1710003005WL084046 shripal 00354 PUNB0078800 3060 3060 Processed 29/08/2022 692713153 shripal PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-005-004/8
(HARDOT (P)) 		1710003005NRG23220820220503028 22/08/2022 uddi 1710003005WL084033 uddi 00354 PUNB0078800 2856 2856 Processed 29/08/2022 692713153 uddi PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-005-006/43
(HARDOT (P)) 		1710003005NRG23220820220503029 22/08/2022 Bebiraja 1710003005WL084033 Bebiraja 00354 PUNB0078800 3060 3060 Processed 29/08/2022 692713153 Bebiraja PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-005-006/71
(HARDOT (P)) 		1710003005NRG23220820220503095 22/08/2022 gotiram 1710003005WL084046 gotiram 00354 PUNB0078800 3060 3060 Processed 29/08/2022 692713153 gotiram PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-013-002/175
(BHELAIYA (P)) 		1710003013NRG23220820220503307 22/08/2022 lakhan 1710003013WL084110 lakhan 00354 PUNB0078800 1224 1224 Processed 29/08/2022 692713153 lakhan PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-013-005/34
(BHELAIYA (P)) 		1710003013NRG23220820220503309 22/08/2022 kesharbai 1710003013WL084110 kesharbai 00354 PUNB0078800 1224 1224 Processed 29/08/2022 692713153 kesharbai PUNJAB NATIONAL BANK(508568)
SubTotal 14484 14484
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_220822APB_FTO_349662 Punjab National Bank PUNB0078800 MALTHONE 14484

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