Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:40:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_100823FTO_213408

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-10-003-046-001/132-A (CHANDRAPUR (P))

1710003046NRG22281020210754899

10/08/2023

Jassa

1710003WL093481

Jassa

00602

SBIN0RRMBGB

2316

2316

Processed

18/08/2023

589732543

Jassa

(000000)

2

MALTHONE

MP-10-003-046-001/132-A (CHANDRAPUR (P))

1710003046NRG22281020210754897

10/08/2023

Jassa

1710003WL093481

Jassa

00602

SBIN0RRMBGB

2316

2316

Processed

18/08/2023

589732543

Jassa

(000000)

SubTotal

4632

4632

Total

4632

4632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_100823FTO_213408	Madhyanchal Gramin Bank	SBIN0RRMBGB	Barodiya Kala-Sagar	4632

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