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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_280522APB_FTO_160339
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-10-003-043-003/32
(BIJRI(P)) 		1710003043NRG23280520220184376 28/05/2022 kallo 1710003043WL028007 kallo 00415 SBIN0006253 1224 1224 Processed 02/06/2022 115388753 kallo STATE BANK OF INDIA(508548)
2 MALTHONE MP-10-003-043-003/32
(BIJRI(P)) 		1710003043NRG23280520220184375 28/05/2022 tulsi 1710003043WL028007 tulsi 00415 SBIN0006253 1224 1224 Processed 02/06/2022 115388753 tulsi STATE BANK OF INDIA(508548)
3 MALTHONE MP-10-003-043-003/45
(BIJRI(P)) 		1710003043NRG23280520220184377 28/05/2022 munna 1710003043WL028007 munna 00415 SBIN0006253 1224 1224 Processed 02/06/2022 115388753 munna STATE BANK OF INDIA(508548)
4 MALTHONE MP-10-003-043-003/45
(BIJRI(P)) 		1710003043NRG23280520220184378 28/05/2022 punabai 1710003043WL028007 punabai 00415 SBIN0006253 1224 1224 Processed 02/06/2022 115388753 punabai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 MALTHONE MP-10-003-040-003/34
(HADLI (P)) 		1710003040NRG23280520220184493 28/05/2022 umadevi 1710003040WL028037 umadevi 00602 SBIN0RRMBGB 1428 1428 Processed 02/06/2022 115388753 umadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_280522APB_FTO_160339 State Bank of India SBIN0006253 BANDRI 4896
2 MALTHONE MP1710003_280522APB_FTO_160339 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1428

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