Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_170922FTO_401783
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-10-003-018-002/144-B
(MADIYA MAFI (P)) 		1710003000NRG23160920220559639 17/09/2022 suneel 1710003WL100767 suneel 00089 CBIN0281619 3060 3060 Processed 02/10/2022 374661795 suneel (000000)
SubTotal 3060 3060
2 MALTHONE MP-10-003-018-002/144-D
(MADIYA MAFI (P)) 		1710003000NRG23160920220559640 17/09/2022 premrani 1710003WL100767 premrani 00354 PUNB0078800 3060 3060 Processed 02/10/2022 374661795 premrani (000000)
3 MALTHONE MP-10-003-018-003/81
(MADIYA MAFI (P)) 		1710003000NRG23160920220559641 17/09/2022 prakash 1710003WL100767 prakash 00354 PUNB0078800 3060 3060 Processed 02/10/2022 374661795 prakash (000000)
4 MALTHONE MP-10-003-019-001/266-D
(MADAWAN PAYAK(P)) 		1710003000NRG23170920220561905 17/09/2022 pushpendra 1710003WL101279 pushpendra 00354 PUNB0078800 2856 2856 Processed 02/10/2022 374661795 pushpendra (000000)
SubTotal 8976 8976
Total 12036 12036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_170922FTO_401783 Central Bank Of India CBIN0281619 KHIMLASA 3060
2 MALTHONE MP1710003_170922FTO_401783 Punjab National Bank PUNB0078800 MALTHONE 8976

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