Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:59:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_081022APB_FTO_448385
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-10-003-050-001/153-A
(DUGAHA KALAN (P)) 		1710003050NRG23081020220605289 08/10/2022 manohar 1710003050WL113884 manohar 00089 CBIN0280738 1224 1224 Processed 13/10/2022 564937762 manohar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 MALTHONE MP-10-003-050-002/488
(DUGAHA KALAN (P)) 		1710003050NRG23081020220605299 08/10/2022 karan 1710003050WL113887 karan 00354 PUNB0078800 3264 3264 Processed 13/10/2022 564937762 karan PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_081022APB_FTO_448385 Central Bank Of India CBIN0280738 KHURAI 1224
2 MALTHONE MP1710003_081022APB_FTO_448385 Punjab National Bank PUNB0078800 MALTHONE 3264

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