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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : MALTHONE
Fto No. : MP1710003_210424FTO_15679
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-10-003-016-002/108
(BAMNORA (P)) 		1710003016NRG24080820230248986 21/04/2024 Anandi ahirwar 1710003WL0024278 Anandi ahirwar 00354 PUNB0078800 1547 1547 Processed 30/04/2024 568297654 Anandiahirwar (000000)
2 MALTHONE MP-10-003-016-002/108-B
(BAMNORA (P)) 		1710003016NRG24080820230248987 21/04/2024 Veersing 1710003WL0024278 Veersing 00354 PUNB0078800 1547 1547 Processed 30/04/2024 568297654 Veersing (000000)
3 MALTHONE MP-10-003-016-002/12
(BAMNORA (P)) 		1710003016NRG24101020230322735 21/04/2024 mukesh rajak 1710003WL0036971 mukesh rajak 00354 PUNB0078800 221 221 Processed 30/04/2024 568297654 mukeshrajak (000000)
4 MALTHONE MP-10-003-016-004/269
(BAMNORA (P)) 		1710003016NRG24080820230248988 21/04/2024 sunita CHADAR 1710003WL0024278 sunita CHADAR 00354 PUNB0078800 1547 1547 Processed 30/04/2024 568297654 sunitaCHADAR (000000)
5 MALTHONE MP-10-003-016-004/269
(BAMNORA (P)) 		1710003016NRG24101020230322736 21/04/2024 sunita CHADAR 1710003WL0036971 sunita CHADAR 00354 PUNB0078800 1326 1326 Processed 30/04/2024 568297654 sunitaCHADAR (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_210424FTO_15679 Punjab National Bank PUNB0078800 MALTHONE 6188

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