Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_050922APB_FTO_378679
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-10-003-013-005/129-A
(BHELAIYA (P)) 		1710003013NRG23050920220535514 05/09/2022 jitendra 1710003013WL093399 jitendra 00354 PUNB0078800 2040 2040 Processed 03/10/2022 379721668 jitendra PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-032-002/412
(HIRAN CHHIPA (P)) 		1710003032NRG23050920220535357 05/09/2022 Sandhya baghel 1710003032WL093355 Sandhya baghel 00354 PUNB0078800 3060 3060 Processed 03/10/2022 379721668 Sandhyabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 5100 5100
3 MALTHONE MP-10-003-039-001/68
(RADON MALGUJARI(P)) 		1710003039NRG23050920220535385 05/09/2022 nanndiram 1710003039WL093361 nanndiram 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379721668 nanndiram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1224 1224
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_050922APB_FTO_378679 Punjab National Bank PUNB0078800 MALTHONE 5100
2 MALTHONE MP1710003_050922APB_FTO_378679 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1224

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