Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_260722APB_FTO_286835
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-10-003-015-004/65
(PATI KHEDA (P)) 		1710003000NRG23260720220437988 26/07/2022 mula bai 1710003WL066134 mula bai 00354 PUNB0078800 2652 2652 Processed 16/08/2022 481320467 mulabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 MALTHONE MP-10-003-015-004/65
(PATI KHEDA (P)) 		1710003000NRG23260720220437990 26/07/2022 anita bai 1710003WL066134 anita bai 00415 SBIN0013654 2652 2652 Processed 16/08/2022 481320467 anitabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MALTHONE MP-10-003-015-004/65
(PATI KHEDA (P)) 		1710003000NRG23260720220437989 26/07/2022 sanman singh 1710003WL066134 sanman singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/08/2022 481320467 sanmansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 MALTHONE MP-10-003-015-004/65
(PATI KHEDA (P)) 		1710003000NRG23260720220437987 26/07/2022 sanman singh 1710003WL066134 sanman singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/08/2022 481320467 sanmansingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_260722APB_FTO_286835 Punjab National Bank PUNB0078800 MALTHONE 2652
2 MALTHONE MP1710003_260722APB_FTO_286835 State Bank of India SBIN0013654 KHIMLASA 2652
3 MALTHONE MP1710003_260722APB_FTO_286835 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 5304

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