Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:40:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_020723APB_FTO_143364

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-10-003-045-001/142 (PALI RAITWARI (P))

1710003000NRG24020720230173876

02/07/2023

HEMRAJ

1710003WL014406

HEMRAJ

00415

SBIN0006253

442

442

Processed

11/07/2023

799741633

HEMRAJ

STATE BANK OF INDIA(508548)

2

MALTHONE

MP-10-003-045-001/90-A (PALI RAITWARI (P))

1710003000NRG24020720230173877

02/07/2023

DROPTI

1710003WL014406

DROPTI

00415

SBIN0006253

442

442

Processed

11/07/2023

799741633

DROPTI

STATE BANK OF INDIA(508548)

3

MALTHONE

MP-10-003-045-002/102-A (PALI RAITWARI (P))

1710003000NRG24020720230173874

02/07/2023

Murat

1710003WL014405

Murat

00415

SBIN0006253

1768

1768

Processed

11/07/2023

799741633

Murat

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_020723APB_FTO_143364	State Bank of India	SBIN0006253	BANDRI	2652

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