Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_221022FTO_476273
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-10-003-006-003/4
(KHIRIYA KALAN (P)) 		1710003000NRG23221020220632786 22/10/2022 Jhujhar singh 1710003WL121442 Jhujhar singh 00354 PUNB0078800 3264 3264 Processed 29/10/2022 829284159 Jhujharsingh (000000)
SubTotal 3264 3264
2 MALTHONE MP-10-003-006-003/4
(KHIRIYA KALAN (P)) 		1710003000NRG23221020220632787 22/10/2022 Saroj 1710003WL121442 Saroj 00602 SBIN0RRMBGB 3264 3264 Processed 29/10/2022 829284159 Saroj (000000)
SubTotal 3264 3264
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_221022FTO_476273 Punjab National Bank PUNB0078800 MALTHONE 3264
2 MALTHONE MP1710003_221022FTO_476273 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3264

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