Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_171122APB_FTO_516526
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-10-003-023-003/25
(SAMASPUR (P)) 		1710003000NRG23171120220676623 17/11/2022 KABITA 1710003WL132905 KABITA 00602 SBIN0RRMBGB 3060 3060 Processed 24/11/2022 373734677 KABITA PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-023-003/25
(SAMASPUR (P)) 		1710003000NRG23171120220676622 17/11/2022 rajesh 1710003WL132905 rajesh 00602 SBIN0RRMBGB 3060 3060 Processed 24/11/2022 373734677 rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_171122APB_FTO_516526 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 6120

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