Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_081023FTO_309390
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-10-003-045-001/365
(PALI RAITWARI (P)) 		1710003045NRG24081020230320943 08/10/2023 Rajendra yadav 1710003045WL036676 Rajendra yadav 00048 BKID0009424 1547 1547 Processed 09/11/2023 306996638 Rajendrayadav (000000)
SubTotal 1547 1547
2 MALTHONE MP-10-003-038-002/9-A
(BAMHORI HUDDA(P)) 		1710003038NRG24071020230319913 08/10/2023 Rati 1710003038WL036505 Rati 00415 SBIN0006253 663 663 Processed 09/11/2023 306996638 Rati (000000)
3 MALTHONE MP-10-003-045-003/13-B
(PALI RAITWARI (P)) 		1710003045NRG24081020230320946 08/10/2023 pooja yadav 1710003045WL036676 pooja yadav 00415 SBIN0006253 1547 1547 Processed 09/11/2023 306996638 poojayadav (000000)
4 MALTHONE MP-10-003-045-003/13-B
(PALI RAITWARI (P)) 		1710003045NRG24081020230320945 08/10/2023 yashpal singh yadav 1710003045WL036676 yashpal singh yadav 00415 SBIN0006253 1547 1547 Processed 09/11/2023 306996638 yashpalsinghyadav (000000)
5 MALTHONE MP-10-003-045-003/300-A
(PALI RAITWARI (P)) 		1710003045NRG24081020230320947 08/10/2023 sheshavtar yadav 1710003045WL036676 sheshavtar yadav 00415 SBIN0006253 1547 1547 Processed 09/11/2023 306996638 sheshavtaryadav (000000)
SubTotal 5304 5304
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_081023FTO_309390 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
2 MALTHONE MP1710003_081023FTO_309390 State Bank of India SBIN0006253 BANDRI 5304

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