Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_250922FTO_422304
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-10-003-019-001/232-B
(MADAWAN PAYAK(P)) 		1710003019NRG23250920220580191 25/09/2022 Bhagwan Singh 1710003019WL106460 Bhagwan Singh 00089 CBIN0284407 3264 3264 Processed 05/10/2022 416460938 BhagwanSingh (000000)
SubTotal 3264 3264
2 MALTHONE MP-10-003-019-001/232-B
(MADAWAN PAYAK(P)) 		1710003019NRG23250920220580192 25/09/2022 Neha Kushwaha 1710003019WL106460 Neha Kushwaha 00354 PUNB0078800 3264 3264 Processed 05/10/2022 416460938 NehaKushwaha (000000)
SubTotal 3264 3264
3 MALTHONE MP-10-003-019-001/232-B
(MADAWAN PAYAK(P)) 		1710003019NRG23250920220580190 25/09/2022 Lakhan 1710003019WL106460 Lakhan 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 416460938 Lakhan (000000)
SubTotal 3264 3264
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_250922FTO_422304 Central Bank Of India CBIN0284407 MALTHON ( R ) 3264
2 MALTHONE MP1710003_250922FTO_422304 Punjab National Bank PUNB0078800 MALTHONE 3264
3 MALTHONE MP1710003_250922FTO_422304 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3264

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