Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_130822APB_FTO_330491
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-10-003-043-001/119-A
(BIJRI(P)) 		1710003043NRG23130820220481381 13/08/2022 bablu 1710003043WL077945 bablu 00415 SBIN0006253 1836 1836 Processed 29/08/2022 696991326 bablu STATE BANK OF INDIA(508548)
2 MALTHONE MP-10-003-043-001/143-A
(BIJRI(P)) 		1710003043NRG23130820220481389 13/08/2022 veersingh 1710003043WL077947 veersingh 00415 SBIN0006253 2856 2856 Processed 29/08/2022 696991326 veersingh STATE BANK OF INDIA(508548)
3 MALTHONE MP-10-003-043-001/143-C
(BIJRI(P)) 		1710003043NRG23130820220481390 13/08/2022 pratap 1710003043WL077947 pratap 00415 SBIN0006253 2856 2856 Processed 29/08/2022 696991326 pratap STATE BANK OF INDIA(508548)
4 MALTHONE MP-10-003-043-003/30
(BIJRI(P)) 		1710003043NRG23130820220481393 13/08/2022 sarda 1710003043WL077949 sarda 00415 SBIN0006253 1428 1428 Processed 29/08/2022 696991326 sarda STATE BANK OF INDIA(508548)
SubTotal 8976 8976
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_130822APB_FTO_330491 State Bank of India SBIN0006253 BANDRI 8976

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