Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_170922APB_FTO_401784
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-10-003-019-001/247
(MADAWAN PAYAK(P)) 		1710003000NRG23170920220561903 17/09/2022 Sivdeen 1710003WL101279 Sivdeen 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374639713 Sivdeen CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-019-001/266
(MADAWAN PAYAK(P)) 		1710003000NRG23170920220561904 17/09/2022 dayaram 1710003WL101279 dayaram 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374639713 dayaram PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
Total 5712 5712

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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_401784 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5712

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