Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_081123FTO_349509
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-10-003-033-003/661-D
(GONDU VIJAIPURA (P)) 		1710003033NRG24041120230359088 08/11/2023 brejendra 1710003033WL041065 brejendra 00048 BKID0009427 3094 3094 Processed 02/01/2024 327902790 brejendra (000000)
SubTotal 3094 3094
2 MALTHONE MP-10-003-033-003/662
(GONDU VIJAIPURA (P)) 		1710003033NRG24041120230359089 08/11/2023 nirbhan 1710003033WL041065 nirbhan 00354 PUNB0078800 3094 3094 Processed 02/01/2024 327902790 nirbhan (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_081123FTO_349509 Bank of India BKID0009427 KHURAI 3094
2 MALTHONE MP1710003_081123FTO_349509 Punjab National Bank PUNB0078800 MALTHONE 3094

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