Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_190922APB_FTO_406258
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-10-003-034-002/139
(GIDHA (P)) 		1710003034NRG23190920220565978 19/09/2022 munna 1710003034WL102459 munna 00089 CBIN0284407 2856 2856 Processed 02/10/2022 374625588 munna CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
2 MALTHONE MP-10-003-034-002/102
(GIDHA (P)) 		1710003034NRG23190920220565977 19/09/2022 ballu 1710003034WL102459 ballu 00354 PUNB0078800 3264 3264 Processed 02/10/2022 374625588 ballu PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_190922APB_FTO_406258 Central Bank Of India CBIN0284407 MALTHON ( R ) 2856
2 MALTHONE MP1710003_190922APB_FTO_406258 Punjab National Bank PUNB0078800 MALTHONE 3264

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