Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_230422APB_FTO_72276
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-10-003-033-003/37
(GONDU VIJAIPURA (P)) 		1710003000NRG23230420220049998 23/04/2022 rameshwar 1710003WL009007 rameshwar 00089 CBIN0284407 1224 1224 Processed 05/05/2022 540036921 rameshwar PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-033-003/37-A
(GONDU VIJAIPURA (P)) 		1710003000NRG23230420220050000 23/04/2022 rakesh 1710003WL009007 rakesh 00089 CBIN0284407 1224 1224 Processed 05/05/2022 540036921 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
3 MALTHONE MP-10-003-033-003/65-C
(GONDU VIJAIPURA (P)) 		1710003000NRG23230420220050002 23/04/2022 rajabhai 1710003WL009007 rajabhai 00089 CBIN0284407 1224 1224 Processed 05/05/2022 540036921 rajabhai PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
4 MALTHONE MP-10-003-033-003/30
(GONDU VIJAIPURA (P)) 		1710003000NRG23230420220049996 23/04/2022 narayan 1710003WL009007 narayan 00354 PUNB0078800 1224 1224 Processed 05/05/2022 540036921 narayan PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-033-003/35
(GONDU VIJAIPURA (P)) 		1710003000NRG23230420220049997 23/04/2022 Hanmat 1710003WL009007 Hanmat 00354 PUNB0078800 1224 1224 Processed 05/05/2022 540036921 Hanmat PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-033-003/37
(GONDU VIJAIPURA (P)) 		1710003000NRG23230420220049999 23/04/2022 guddibai 1710003WL009007 guddibai 00354 PUNB0078800 1224 1224 Processed 05/05/2022 540036921 guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
7 MALTHONE MP-10-003-033-003/37-A
(GONDU VIJAIPURA (P)) 		1710003000NRG23230420220050001 23/04/2022 anita 1710003WL009007 anita 00415 SBIN0013654 1224 1224 Processed 04/05/2022 540036921 anita STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_230422APB_FTO_72276 Central Bank Of India CBIN0284407 MALTHON ( R ) 3672
2 MALTHONE MP1710003_230422APB_FTO_72276 Punjab National Bank PUNB0078800 MALTHONE 3672
3 MALTHONE MP1710003_230422APB_FTO_72276 State Bank of India SBIN0013654 KHIMLASA 1224

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