Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:15:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_260922APB_FTO_424402
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-10-003-041-003/50
(HADUWA(P)) 		1710003041NRG23260920220581987 26/09/2022 babusingh 1710003041WL107080 babusingh 00354 PUNB0078800 3060 3060 Processed 04/10/2022 415773214 babusingh STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 MALTHONE MP-10-003-043-002/50
(BIJRI(P)) 		1710003043NRG23260920220582178 26/09/2022 Arjunshingh 1710003043WL107122 Arjunshingh 00415 SBIN0006253 408 408 Processed 04/10/2022 415773214 Arjunshingh STATE BANK OF INDIA(508548)
3 MALTHONE MP-10-003-043-003/211
(BIJRI(P)) 		1710003043NRG23260920220582187 26/09/2022 Imratlal 1710003043WL107123 Imratlal 00415 SBIN0006253 2856 2856 Processed 04/10/2022 415773214 Imratlal STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_260922APB_FTO_424402 Punjab National Bank PUNB0078800 MALTHONE 3060
2 MALTHONE MP1710003_260922APB_FTO_424402 State Bank of India SBIN0006253 BANDRI 3264

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