Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_030822APB_FTO_303785
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-10-003-032-002/158
(HIRAN CHHIPA (P)) 		1710003032NRG23030820220457963 03/08/2022 Ratiram 1710003032WL071367 Ratiram 00354 PUNB0078800 3060 3060 Processed 16/08/2022 481730577 Ratiram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
2 MALTHONE MP-10-003-032-002/197
(HIRAN CHHIPA (P)) 		1710003032NRG23030820220457964 03/08/2022 Prabha 1710003032WL071367 Prabha 00354 PUNB0078800 3060 3060 Processed 16/08/2022 481730577 Prabha PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-032-002/201
(HIRAN CHHIPA (P)) 		1710003032NRG23030820220457965 03/08/2022 reta 1710003032WL071367 reta 00354 PUNB0078800 3264 3264 Processed 16/08/2022 481730577 reta PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-032-002/462
(HIRAN CHHIPA (P)) 		1710003032NRG23030820220457966 03/08/2022 Brajbhan Ahirwar 1710003032WL071367 Brajbhan Ahirwar 00354 PUNB0078800 3264 3264 Processed 16/08/2022 481730577 BrajbhanAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 12648 12648
Total 12648 12648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_030822APB_FTO_303785 Punjab National Bank PUNB0078800 MALTHONE 12648

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