Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_180423FTO_11101
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-10-003-023-002/70-A
(SAMASPUR (P)) 		1710003023NRG22271120221219980 18/04/2023 jagbhan 1710003WL0190930 jagbhan 00089 CBIN0284407 1158 1158 Processed 12/05/2023 649247640 jagbhan (000000)
SubTotal 1158 1158
2 MALTHONE MP-10-003-023-002/70-A
(SAMASPUR (P)) 		1710003023NRG22271120221219981 18/04/2023 radha 1710003WL0190930 radha 00354 PUNB0078800 1158 1158 Processed 13/05/2023 649247640 radha (000000)
SubTotal 1158 1158
3 MALTHONE MP-10-003-023-002/36
(SAMASPUR (P)) 		1710003023NRG22061220210894714 18/04/2023 Ashok 1710003WL120009 Ashok 00602 SBIN0RRMBGB 1158 1158 Rejected 12/05/2023 649247640 No Such Account
4 MALTHONE MP-10-003-023-002/36
(SAMASPUR (P)) 		1710003023NRG22061220210894718 18/04/2023 Ashok 1710003WL120009 Ashok 00602 SBIN0RRMBGB 1158 1158 Rejected 12/05/2023 649247640 No Such Account
5 MALTHONE MP-10-003-023-002/36
(SAMASPUR (P)) 		1710003023NRG22061220210894716 18/04/2023 Ashok 1710003WL120009 Ashok 00602 SBIN0RRMBGB 1158 1158 Rejected 12/05/2023 649247640 No Such Account
6 MALTHONE MP-10-003-023-002/36
(SAMASPUR (P)) 		1710003023NRG22061220210894715 18/04/2023 Kirishana bai 1710003WL120009 Kirishana bai 00602 SBIN0RRMBGB 1158 1158 Rejected 12/05/2023 649247640 No Such Account
7 MALTHONE MP-10-003-023-002/36
(SAMASPUR (P)) 		1710003023NRG22061220210894717 18/04/2023 Kirishana bai 1710003WL120009 Kirishana bai 00602 SBIN0RRMBGB 1158 1158 Rejected 12/05/2023 649247640 No Such Account
SubTotal 5790 5790
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_180423FTO_11101 Central Bank Of India CBIN0284407 MALTHON ( R ) 1158
2 MALTHONE MP1710003_180423FTO_11101 Punjab National Bank PUNB0078800 MALTHONE 1158
3 MALTHONE MP1710003_180423FTO_11101 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5790

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