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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:43:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_260324APB_FTO_517892

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-10-003-035-002/521-A (ASOLI (P))

1710003000NRG24260320240555369

26/03/2024

KARAN PRAJAPATI

1710003WL062360

KARAN PRAJAPATI

00354

PUNB0078800

2100

2100

Processed

19/04/2024

397918909

KARANPRAJAPATI

PUNJAB NATIONAL BANK(508568)

SubTotal

2100

2100

2

MALTHONE

MP-10-003-035-002/522 (ASOLI (P))

1710003000NRG24260320240555370

26/03/2024

sudama

1710003WL062360

sudama

00415

SBIN0006253

2100

2100

Processed

19/04/2024

397918909

sudama

JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)

SubTotal

2100

2100

Total

4200

4200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_260324APB_FTO_517892	Punjab National Bank	PUNB0078800	MALTHONE	2100
2	MALTHONE	MP1710003_260324APB_FTO_517892	State Bank of India	SBIN0006253	BANDRI	2100

Download In Excel