Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_110622FTO_195939
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-10-003-041-002/37-B
(HADUWA(P)) 		1710003041NRG23110620220258223 11/06/2022 GOKAL 1710003041WL036898 GOKAL 00415 SBIN0006253 3060 3060 Processed 16/06/2022 338779253 GOKAL (000000)
2 MALTHONE MP-10-003-041-002/499
(HADUWA(P)) 		1710003041NRG23110620220258224 11/06/2022 fajal raikwar 1710003041WL036898 fajal raikwar 00415 SBIN0006253 3060 3060 Processed 16/06/2022 338779253 fajalraikwar (000000)
3 MALTHONE MP-10-003-041-002/499
(HADUWA(P)) 		1710003041NRG23110620220258225 11/06/2022 kamla raikwar 1710003041WL036898 kamla raikwar 00415 SBIN0006253 3060 3060 Processed 16/06/2022 338779253 kamlaraikwar (000000)
4 MALTHONE MP-10-003-041-003/496
(HADUWA(P)) 		1710003041NRG23110620220258226 11/06/2022 manu patel 1710003041WL036898 manu patel 00415 SBIN0006253 3060 3060 Processed 16/06/2022 338779253 manupatel (000000)
SubTotal 12240 12240
5 MALTHONE MP-10-003-041-003/500
(HADUWA(P)) 		1710003041NRG23110620220258227 11/06/2022 ranjore 1710003041WL036898 ranjore 00602 SBIN0RRMBGB 3060 3060 Processed 16/06/2022 338779253 ranjore (000000)
SubTotal 3060 3060
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_110622FTO_195939 State Bank of India SBIN0006253 BANDRI 12240
2 MALTHONE MP1710003_110622FTO_195939 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3060

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