Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_120823FTO_216844
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-10-003-045-002/155-C
(PALI RAITWARI (P)) 		1710003045NRG24110820230254381 12/08/2023 goverdhan 1710003045WL025296 goverdhan 00045 BARB0SAGMAC 1547 1547 Processed 23/08/2023 679075403 goverdhan (000000)
SubTotal 1547 1547
2 MALTHONE MP-10-003-041-002/556-B
(HADUWA(P)) 		1710003041NRG24110820230254367 12/08/2023 Rajpal Yadav 1710003041WL025293 Rajpal Yadav 00415 SBIN0006253 1547 1547 Processed 23/08/2023 679075403 RajpalYadav (000000)
3 MALTHONE MP-10-003-045-002/10
(PALI RAITWARI (P)) 		1710003045NRG24110820230254380 12/08/2023 seetaram 1710003045WL025296 seetaram 00415 SBIN0006253 1105 1105 Processed 23/08/2023 679075403 seetaram (000000)
4 MALTHONE MP-10-003-045-002/353
(PALI RAITWARI (P)) 		1710003045NRG24110820230254379 12/08/2023 Kalawati adivashi 1710003045WL025295 Kalawati adivashi 00415 SBIN0006253 1547 1547 Processed 23/08/2023 679075403 Kalawatiadivashi (000000)
5 MALTHONE MP-10-003-045-002/353
(PALI RAITWARI (P)) 		1710003045NRG24110820230254378 12/08/2023 Rupa adivasi 1710003045WL025295 Rupa adivasi 00415 SBIN0006253 1547 1547 Processed 23/08/2023 679075403 Rupaadivasi (000000)
6 MALTHONE MP-10-003-053-001/100
(NAUDHANA (P)) 		1710003000NRG24120820230254749 12/08/2023 laxmi 1710003WL025343 laxmi 00415 SBIN0006253 442 442 Processed 23/08/2023 679075403 laxmi (000000)
7 MALTHONE MP-10-003-053-002/483
(NAUDHANA (P)) 		1710003000NRG24120820230254751 12/08/2023 DAYARAM RAJAK 1710003WL025343 DAYARAM RAJAK 00415 SBIN0006253 442 442 Processed 23/08/2023 679075403 DAYARAMRAJAK (000000)
SubTotal 6630 6630
8 MALTHONE MP-10-003-041-002/350-A
(HADUWA(P)) 		1710003041NRG24110820230254366 12/08/2023 Ramkumar Yadav 1710003041WL025293 Ramkumar Yadav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679075403 RamkumarYadav (000000)
SubTotal 1547 1547
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_120823FTO_216844 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
2 MALTHONE MP1710003_120823FTO_216844 State Bank of India SBIN0006253 BANDRI 6630
3 MALTHONE MP1710003_120823FTO_216844 India Post Payments Bank IPOS0000001 Sagar 1547

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