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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:41:15 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : MALTHONE
Fto No. : MP1710003_200524FTO_40557
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-10-003-035-001/196-B
(ASOLI (P)) 		1710003035NRG19200520241107350 20/05/2024 kamalrani 1710003WL0256699 kamalrani 00354 PUNB0609100 1044 1044 Processed 29/05/2024 128873734 kamalrani (000000)
2 MALTHONE MP-10-003-035-001/196-B
(ASOLI (P)) 		1710003035NRG19200520241107351 20/05/2024 kamalrani 1710003WL0256699 kamalrani 00354 PUNB0609100 1044 1044 Processed 29/05/2024 128873734 kamalrani (000000)
3 MALTHONE MP-10-003-035-001/426
(ASOLI (P)) 		1710003035NRG19200520241107354 20/05/2024 ramswaroop 1710003WL0256699 ramswaroop 00354 PUNB0609100 1044 1044 Processed 29/05/2024 128873734 ramswaroop (000000)
4 MALTHONE MP-10-003-035-001/426
(ASOLI (P)) 		1710003035NRG19200520241107355 20/05/2024 ramswaroop 1710003WL0256699 ramswaroop 00354 PUNB0609100 1044 1044 Processed 29/05/2024 128873734 ramswaroop (000000)
5 MALTHONE MP-10-003-035-001/426
(ASOLI (P)) 		1710003035NRG19200520241107356 20/05/2024 ramswaroop 1710003WL0256699 ramswaroop 00354 PUNB0609100 1044 1044 Processed 29/05/2024 128873734 ramswaroop (000000)
SubTotal 5220 5220
Total 5220 5220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_200524FTO_40557 Punjab National Bank PUNB0609100 KHURAI, MP 5220

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