Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_280823APB_FTO_238519
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-10-003-019-002/136-B
(MADAWAN PAYAK(P)) 		1710003000NRG24280820230273357 28/08/2023 rajbai 1710003WL028732 rajbai 00089 CBIN0284407 3094 3094 Processed 01/09/2023 843810960 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALTHONE MP-10-003-019-002/136-B
(MADAWAN PAYAK(P)) 		1710003000NRG24280820230273358 28/08/2023 ramkishor 1710003WL028732 ramkishor 00089 CBIN0284407 3094 3094 Processed 01/09/2023 843810960 ramkishor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
3 MALTHONE MP-10-003-019-002/56-C
(MADAWAN PAYAK(P)) 		1710003000NRG24280820230273360 28/08/2023 neha 1710003WL028732 neha 00354 PUNB0078800 3094 3094 Processed 01/09/2023 843810960 neha PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 MALTHONE MP-10-003-019-002/56-D
(MADAWAN PAYAK(P)) 		1710003000NRG24280820230273361 28/08/2023 Van devi 1710003WL028732 Van devi 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843810960 Vandevi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_280823APB_FTO_238519 Central Bank Of India CBIN0284407 MALTHON ( R ) 6188
2 MALTHONE MP1710003_280823APB_FTO_238519 Punjab National Bank PUNB0078800 MALTHONE 3094
3 MALTHONE MP1710003_280823APB_FTO_238519 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3094

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