Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_250422APB_FTO_76784
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-10-003-044-003/32-B
(RAJUWA (P)) 		1710003044NRG23250420220056590 25/04/2022 Rohit 1710003044WL010073 Rohit 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556420177 Rohit STATE BANK OF INDIA(508548)
2 MALTHONE MP-10-003-044-003/32-B
(RAJUWA (P)) 		1710003044NRG23250420220056591 25/04/2022 satybati 1710003044WL010073 satybati 00415 SBIN0006253 1224 1224 Processed 05/05/2022 556420177 satybati STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_250422APB_FTO_76784 State Bank of India SBIN0006253 BANDRI 2448

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