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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_050822APB_FTO_312376
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-10-003-012-002/341
(MADAWAN GOURI(P)) 		1710003012NRG23050820220463869 05/08/2022 mangal 1710003012WL073085 mangal 00089 CBIN0284407 2448 2448 Processed 25/08/2022 623203456 mangal PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
2 MALTHONE MP-10-003-012-002/12
(MADAWAN GOURI(P)) 		1710003012NRG23050820220463858 05/08/2022 bejanti 1710003012WL073084 bejanti 00354 PUNB0078800 2448 2448 Processed 25/08/2022 623203456 bejanti PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-012-002/246-A
(MADAWAN GOURI(P)) 		1710003012NRG23050820220463859 05/08/2022 sonabai 1710003012WL073084 sonabai 00354 PUNB0078800 2448 2448 Processed 25/08/2022 623203456 sonabai PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-012-002/282-A
(MADAWAN GOURI(P)) 		1710003012NRG23050820220463860 05/08/2022 devendra 1710003012WL073084 devendra 00354 PUNB0078800 2448 2448 Processed 25/08/2022 623203456 devendra PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-012-002/4
(MADAWAN GOURI(P)) 		1710003012NRG23050820220463870 05/08/2022 rattu 1710003012WL073085 rattu 00354 PUNB0078800 2448 2448 Processed 25/08/2022 623203456 rattu PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-012-002/50
(MADAWAN GOURI(P)) 		1710003012NRG23050820220463867 05/08/2022 pratap 1710003012WL073084 pratap 00354 PUNB0078800 2448 2448 Processed 25/08/2022 623203456 pratap PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-012-002/79-A
(MADAWAN GOURI(P)) 		1710003012NRG23050820220463872 05/08/2022 ramkumar 1710003012WL073085 ramkumar 00354 PUNB0078800 2448 2448 Processed 25/08/2022 623203456 ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 14688 14688
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_050822APB_FTO_312376 Central Bank Of India CBIN0284407 MALTHON ( R ) 2448
2 MALTHONE MP1710003_050822APB_FTO_312376 Punjab National Bank PUNB0078800 MALTHONE 14688

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