Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_180922FTO_404177
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-10-003-025-003/105-C
(BISRAHA(P)) 		1710003025NRG23180920220563638 18/09/2022 Pooran 1710003025WL101762 Pooran 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374345602 Pooran (000000)
2 MALTHONE MP-10-003-025-003/18-A
(BISRAHA(P)) 		1710003025NRG23180920220563641 18/09/2022 Dhaniram 1710003025WL101762 Dhaniram 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374345602 Dhaniram (000000)
SubTotal 6324 6324
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_180922FTO_404177 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 6324

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