Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_240723FTO_183966
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-10-003-062-003/46
(KALUWA(P)) 		1710003062NRG22131020210713255 24/07/2023 jagbhan 1710003WL087368 jagbhan 00602 SBIN0RRMBGB 2702 2702 Processed 28/07/2023 208009645 jagbhan (000000)
2 MALTHONE MP-10-003-062-003/46
(KALUWA(P)) 		1710003062NRG22131020210713251 24/07/2023 jagbhan 1710003WL087368 jagbhan 00602 SBIN0RRMBGB 2702 2702 Processed 28/07/2023 208009645 jagbhan (000000)
3 MALTHONE MP-10-003-062-003/46
(KALUWA(P)) 		1710003062NRG22131020210713250 24/07/2023 jagbhan 1710003WL087368 jagbhan 00602 SBIN0RRMBGB 2702 2702 Processed 28/07/2023 208009645 jagbhan (000000)
SubTotal 8106 8106
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_240723FTO_183966 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 8106

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