Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_160722APB_FTO_263075
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-10-003-050-001/153-A
(DUGAHA KALAN (P)) 		1710003050NRG23140720220407694 16/07/2022 manohar 1710003050WL059142 manohar 00089 CBIN0280738 3264 3264 Processed 25/07/2022 104988106 manohar PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
2 MALTHONE MP-10-003-034-002/113
(GIDHA (P)) 		1710003034NRG23150720220410608 16/07/2022 ramkishore 1710003034WL059732 ramkishore 00089 CBIN0284407 3060 3060 Processed 25/07/2022 104988106 ramkishore BANK OF BARODA(606985)
SubTotal 3060 3060
3 MALTHONE MP-10-003-034-002/102
(GIDHA (P)) 		1710003034NRG23150720220410607 16/07/2022 ballu 1710003034WL059732 ballu 00354 PUNB0078800 3060 3060 Processed 25/07/2022 104988106 ballu PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-034-002/147
(GIDHA (P)) 		1710003034NRG23150720220410609 16/07/2022 ghanshayam 1710003034WL059732 ghanshayam 00354 PUNB0078800 3060 3060 Processed 25/07/2022 104988106 ghanshayam PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_160722APB_FTO_263075 Central Bank Of India CBIN0280738 KHURAI 3264
2 MALTHONE MP1710003_160722APB_FTO_263075 Central Bank Of India CBIN0284407 MALTHON ( R ) 3060
3 MALTHONE MP1710003_160722APB_FTO_263075 Punjab National Bank PUNB0078800 MALTHONE 6120

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