Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_140922APB_FTO_396040
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-10-003-032-002/438
(HIRAN CHHIPA (P)) 		1710003032NRG23140920220554909 14/09/2022 rajkumar 1710003032WL099257 rajkumar 00354 PUNB0078800 3060 3060 Processed 02/10/2022 374808608 rajkumar PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-050-001/322
(DUGAHA KALAN (P)) 		1710003050NRG23140920220555077 14/09/2022 sarban 1710003050WL099302 sarban 00354 PUNB0078800 3060 3060 Processed 02/10/2022 374808608 sarban PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
3 MALTHONE MP-10-003-057-002/601-A
(SEWAN (P)) 		1710003057NRG23140920220554947 14/09/2022 amit 1710003057WL099269 amit 00415 SBIN0006253 3264 3264 Processed 02/10/2022 374808608 amit STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_140922APB_FTO_396040 Punjab National Bank PUNB0078800 MALTHONE 6120
2 MALTHONE MP1710003_140922APB_FTO_396040 State Bank of India SBIN0006253 BANDRI 3264

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