Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_260722APB_FTO_286215
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-10-003-016-002/167
(BAMNORA (P)) 		1710003016NRG23260720220437481 26/07/2022 OMVATI KUSHWAHA 1710003016WL065978 OMVATI KUSHWAHA 00354 PUNB0078800 1224 1224 Processed 17/08/2022 485910650 OMVATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-016-002/8
(BAMNORA (P)) 		1710003016NRG23260720220437485 26/07/2022 rakesh 1710003016WL065978 rakesh 00354 PUNB0078800 1224 1224 Processed 17/08/2022 485910650 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 MALTHONE MP-10-003-016-002/167
(BAMNORA (P)) 		1710003016NRG23260720220437480 26/07/2022 barelal 1710003016WL065978 barelal 00415 SBIN0013654 1224 1224 Processed 17/08/2022 485910650 barelal PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-016-002/92
(BAMNORA (P)) 		1710003016NRG23260720220437487 26/07/2022 bhaiyalal 1710003016WL065978 bhaiyalal 00415 SBIN0013654 1224 1224 Processed 16/08/2022 485910650 bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_260722APB_FTO_286215 Punjab National Bank PUNB0078800 MALTHONE 2448
2 MALTHONE MP1710003_260722APB_FTO_286215 State Bank of India SBIN0013654 KHIMLASA 2448

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