Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_260922APB_FTO_425729
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-10-003-016-005/155
(BAMNORA (P)) 		1710003016NRG23260920220582859 26/09/2022 gorelal 1710003016WL107292 gorelal 00354 PUNB0078800 204 204 Processed 04/10/2022 415111962 gorelal PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-016-005/155
(BAMNORA (P)) 		1710003016NRG23250920220579333 26/09/2022 gorelal 1710003016WL106303 gorelal 00354 PUNB0078800 1836 1836 Processed 04/10/2022 415111962 gorelal PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-016-005/292
(BAMNORA (P)) 		1710003016NRG23250920220579334 26/09/2022 KARAN 1710003016WL106303 KARAN 00354 PUNB0078800 612 612 Processed 04/10/2022 415111962 KARAN PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-016-005/67
(BAMNORA (P)) 		1710003016NRG23260920220582860 26/09/2022 manoj 1710003016WL107292 manoj 00354 PUNB0078800 204 204 Processed 04/10/2022 415111962 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_260922APB_FTO_425729 Punjab National Bank PUNB0078800 MALTHONE 2856

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