Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:03:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_150622FTO_203673
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-10-003-026-001/179
() 		1710003026NRG23150620220279260 15/06/2022 Nandkishor sahu 1710003026WL039680 Nandkishor sahu 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 473351548 Nandkishorsahu (000000)
2 MALTHONE MP-10-003-026-001/179
() 		1710003026NRG23150620220279261 15/06/2022 Vidhya 1710003026WL039680 Vidhya 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 473351548 Vidhya (000000)
3 MALTHONE MP-10-003-026-001/204
() 		1710003026NRG23150620220279263 15/06/2022 saroj namdev 1710003026WL039680 saroj namdev 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 473351548 sarojnamdev (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_150622FTO_203673 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3672

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