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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:03:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_110923FTO_259789

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-10-003-044-001/398 (RAJUWA (P))

1710003000NRG24110920230290788

11/09/2023

Aloi ahirwar

1710003WL031646

Aloi ahirwar

00602

SBIN0RRMBGB

221

221

Processed

21/09/2023

322783683

Aloiahirwar

(000000)

SubTotal

221

221

Total

221

221

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_110923FTO_259789	Madhyanchal Gramin Bank	SBIN0RRMBGB	Barodiya Kala-Sagar	221

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