Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_020622FTO_173485
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-10-003-034-002/454
(GIDHA (P)) 		1710003000NRG23020620220209181 02/06/2022 gajendra 1710003WL031124 gajendra 00415 SBIN0013654 2652 2652 Processed 07/06/2022 189739979 gajendra (000000)
SubTotal 2652 2652
2 MALTHONE MP-10-003-034-002/453
(GIDHA (P)) 		1710003000NRG23020620220209180 02/06/2022 seeta kumari 1710003WL031124 seeta kumari 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2022 189739979 seetakumari (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_020622FTO_173485 State Bank of India SBIN0013654 KHIMLASA 2652
2 MALTHONE MP1710003_020622FTO_173485 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2652

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