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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:55:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_280423FTO_21600

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-10-003-018-001/60 (MADIYA MAFI (P))

1710003000NRG24280420230009758

28/04/2023

dheerat

1710003WL000752

dheerat

00354

PUNB0078800

1326

1326

Processed

13/05/2023

642771765

dheerat

(000000)

2

MALTHONE

MP-10-003-018-001/60 (MADIYA MAFI (P))

1710003000NRG24280420230009759

28/04/2023

harba

1710003WL000752

harba

00354

PUNB0078800

1326

1326

Processed

13/05/2023

642771765

harba

(000000)

3

MALTHONE

MP-10-003-018-001/64 (MADIYA MAFI (P))

1710003000NRG24280420230009760

28/04/2023

dharbendra

1710003WL000752

dharbendra

00354

PUNB0078800

1326

1326

Processed

13/05/2023

642771765

dharbendra

(000000)

4

MALTHONE

MP-10-003-018-001/67 (MADIYA MAFI (P))

1710003000NRG24280420230009761

28/04/2023

atalbai

1710003WL000752

atalbai

00354

PUNB0078800

1326

1326

Processed

13/05/2023

642771765

atalbai

(000000)

5

MALTHONE

MP-10-003-018-001/92 (MADIYA MAFI (P))

1710003000NRG24280420230009764

28/04/2023

aasharam

1710003WL000752

aasharam

00354

PUNB0078800

1326

1326

Processed

13/05/2023

642771765

aasharam

(000000)

6

MALTHONE

MP-10-003-018-001/92 (MADIYA MAFI (P))

1710003000NRG24280420230009765

28/04/2023

kusam

1710003WL000752

kusam

00354

PUNB0078800

1326

1326

Processed

13/05/2023

642771765

kusam

(000000)

SubTotal

7956

7956

7

MALTHONE

MP-10-003-018-001/52 (MADIYA MAFI (P))

1710003000NRG24280420230009766

28/04/2023

sujan

1710003WL000753

sujan

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

642771765

sujan

(000000)

SubTotal

1326

1326

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_280423FTO_21600	Punjab National Bank	PUNB0078800	MALTHONE	7956
2	MALTHONE	MP1710003_280423FTO_21600	Madhyanchal Gramin Bank	SBIN0RRMBGB	MALTHONE	1326

Download In Excel