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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:28:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_061223FTO_376925

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-10-003-047-005/38-A (DHAWRI (P))

1710003047NRG24061220230394909

06/12/2023

TEEKAM

1710003047WL044668

TEEKAM

00415

SBIN0006253

3094

3094

Processed

29/02/2024

462925832

TEEKAM

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_061223FTO_376925	State Bank of India	SBIN0006253	BANDRI	3094

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