Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_141222FTO_580392
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-10-003-013-002/121
(BHELAIYA (P)) 		1710003013NRG23131220220738147 14/12/2022 Kalyan 1710003013WL146133 Kalyan 00354 PUNB0078800 2448 2448 Processed 21/12/2022 834242657 Kalyan (000000)
2 MALTHONE MP-10-003-013-002/121
(BHELAIYA (P)) 		1710003013NRG23131220220738148 14/12/2022 poona bai 1710003013WL146133 poona bai 00354 PUNB0078800 2448 2448 Processed 21/12/2022 834242657 poonabai (000000)
3 MALTHONE MP-10-003-013-002/175
(BHELAIYA (P)) 		1710003013NRG23131220220738150 14/12/2022 mebabai 1710003013WL146133 mebabai 00354 PUNB0078800 2448 2448 Processed 21/12/2022 834242657 mebabai (000000)
4 MALTHONE MP-10-003-013-002/213
(BHELAIYA (P)) 		1710003013NRG23131220220738151 14/12/2022 Ramnaresh 1710003013WL146133 Ramnaresh 00354 PUNB0078800 2448 2448 Processed 21/12/2022 834242657 Ramnaresh (000000)
5 MALTHONE MP-10-003-013-002/250
(BHELAIYA (P)) 		1710003013NRG23131220220738152 14/12/2022 shivani 1710003013WL146133 shivani 00354 PUNB0078800 2448 2448 Processed 21/12/2022 834242657 shivani (000000)
6 MALTHONE MP-10-003-013-004/101
(BHELAIYA (P)) 		1710003000NRG23131220220738350 14/12/2022 Asharani 1710003WL146178 Asharani 00354 PUNB0078800 2856 2856 Processed 21/12/2022 834242657 Asharani (000000)
7 MALTHONE MP-10-003-013-004/101
(BHELAIYA (P)) 		1710003000NRG23131220220738349 14/12/2022 indrapal singh rajpoot 1710003WL146178 indrapal singh rajpoot 00354 PUNB0078800 2856 2856 Processed 21/12/2022 834242657 indrapalsinghrajpoot (000000)
SubTotal 17952 17952
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_141222FTO_580392 Punjab National Bank PUNB0078800 MALTHONE 17952

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