Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_010923FTO_244145
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-10-003-018-003/323-B
(MADIYA MAFI (P)) 		1710003000NRG24010920230279103 01/09/2023 vijay 1710003WL029669 vijay 00354 PUNB0078800 3315 3315 Processed 07/09/2023 067816800 vijay (000000)
SubTotal 3315 3315
2 MALTHONE MP-10-003-042-004/289-A
(SAGONI (P)) 		1710003000NRG24010920230279100 01/09/2023 shivram 1710003WL029668 shivram 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067816800 shivram (000000)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_010923FTO_244145 Punjab National Bank PUNB0078800 MALTHONE 3315
2 MALTHONE MP1710003_010923FTO_244145 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3315

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