Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_170922APB_FTO_401825
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-10-003-044-002/282
(RAJUWA (P)) 		1710003044NRG23170920220561906 17/09/2022 harikishan 1710003044WL101280 harikishan 00415 SBIN0006253 816 816 Processed 02/10/2022 374639651 harikishan STATE BANK OF INDIA(508548)
2 MALTHONE MP-10-003-044-002/288
(RAJUWA (P)) 		1710003044NRG23170920220561889 17/09/2022 mathura 1710003044WL101274 mathura 00415 SBIN0006253 2856 2856 Processed 02/10/2022 374639651 mathura STATE BANK OF INDIA(508548)
SubTotal 3672 3672
3 MALTHONE MP-10-003-041-001/133
(HADUWA(P)) 		1710003041NRG23170920220561979 17/09/2022 munna 1710003041WL101305 munna 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374639651 munna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_170922APB_FTO_401825 State Bank of India SBIN0006253 BANDRI 3672
2 MALTHONE MP1710003_170922APB_FTO_401825 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1224

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