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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:21:30 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_180423APB_FTO_11117

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-10-003-022-002/183 (KHATORA (P))

1710003000NRG24180420230001750

18/04/2023

roop singh

1710003WL000144

roop singh

00354

PUNB0078800

3094

3094

Processed

12/05/2023

649243535

roopsingh

JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)

2

MALTHONE

MP-10-003-022-002/183 (KHATORA (P))

1710003000NRG24180420230001751

18/04/2023

sema

1710003WL000144

sema

00354

PUNB0078800

3094

3094

Processed

12/05/2023

649243535

sema

PUNJAB NATIONAL BANK(508568)

3

MALTHONE

MP-10-003-041-003/527 (HADUWA(P))

1710003000NRG24180420230001759

18/04/2023

ramsig

1710003WL000147

ramsig

00354

PUNB0078800

221

221

Processed

12/05/2023

649243535

ramsig

PUNJAB NATIONAL BANK(508568)

SubTotal

6409

6409

Total

6409

6409

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_180423APB_FTO_11117	Punjab National Bank	PUNB0078800	MALTHONE	6409

Download In Excel