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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:19:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_180423APB_FTO_11105

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-10-003-041-001/104-C (HADUWA(P))

1710003000NRG23170320230862825

18/04/2023

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1710003WL172162

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00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

649243577

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MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_180423APB_FTO_11105	Madhyanchal Gramin Bank	SBIN0RRMBGB	Barodiya Kala-Sagar	1224

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