Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_240823FTO_232583
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-10-003-042-004/623
(SAGONI (P)) 		1710003042NRG24230820230268302 24/08/2023 Abhishek chourasiya 1710003042WL027876 Abhishek chourasiya 00089 CBIN0282836 2873 2873 Processed 01/09/2023 843639762 Abhishekchourasiya (000000)
SubTotal 2873 2873
2 MALTHONE MP-10-003-002-004/305-A
(SIPKUR KHAS (P)) 		1710003002NRG24230820230268583 24/08/2023 Sarman ahirwar 1710003002WL027921 Sarman ahirwar 00354 PUNB0078800 2431 2431 Processed 01/09/2023 843639762 Sarmanahirwar (000000)
3 MALTHONE MP-10-003-002-004/337
(SIPKUR KHAS (P)) 		1710003002NRG24230820230268584 24/08/2023 kamlrani 1710003002WL027921 kamlrani 00354 PUNB0078800 2431 2431 Processed 01/09/2023 843639762 kamlrani (000000)
SubTotal 4862 4862
4 MALTHONE MP-10-003-042-004/403
(SAGONI (P)) 		1710003042NRG24230820230268304 24/08/2023 suresh 1710003042WL027877 suresh 00415 SBIN0006253 1547 1547 Processed 01/09/2023 843639762 suresh (000000)
SubTotal 1547 1547
5 MALTHONE MP-10-003-042-004/275
(SAGONI (P)) 		1710003042NRG24230820230268303 24/08/2023 Anita 1710003042WL027877 Anita 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639762 Anita (000000)
6 MALTHONE MP-10-003-042-004/632
(SAGONI (P)) 		1710003042NRG24230820230268307 24/08/2023 Rammilan yadav 1710003042WL027877 Rammilan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639762 Rammilanyadav (000000)
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_240823FTO_232583 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2873
2 MALTHONE MP1710003_240823FTO_232583 Punjab National Bank PUNB0078800 MALTHONE 4862
3 MALTHONE MP1710003_240823FTO_232583 State Bank of India SBIN0006253 BANDRI 1547
4 MALTHONE MP1710003_240823FTO_232583 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3094

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