Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_031123FTO_343639
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-10-003-016-002/134-B
(BAMNORA (P)) 		1710003016NRG24021120230356595 03/11/2023 Aakash rajpoot 1710003016WL040852 Aakash rajpoot 00089 CBIN0281619 2652 2652 Processed 02/01/2024 332808746 Aakashrajpoot (000000)
SubTotal 2652 2652
2 MALTHONE MP-10-003-035-001/8-A
(ASOLI (P)) 		1710003035NRG24021120230356684 03/11/2023 Veerendra Ahirwar 1710003035WL040861 Veerendra Ahirwar 00354 PUNB0078800 1768 1768 Processed 02/01/2024 332808746 VeerendraAhirwar (000000)
3 MALTHONE MP-10-003-042-004/39-C
(SAGONI (P)) 		1710003000NRG24031120230357896 03/11/2023 Ragvind 1710003WL040952 Ragvind 00354 PUNB0078800 2873 2873 Processed 02/01/2024 332808746 Ragvind (000000)
SubTotal 4641 4641
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_031123FTO_343639 Central Bank Of India CBIN0281619 KHIMLASA 2652
2 MALTHONE MP1710003_031123FTO_343639 Punjab National Bank PUNB0078800 MALTHONE 4641

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