Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:10:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_250923APB_FTO_287669
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-10-003-015-004/214
(PATI KHEDA (P)) 		1710003015NRG24250920230307648 25/09/2023 jagat singh lodhi 1710003015WL034405 jagat singh lodhi 00354 PUNB0078800 1768 1768 Processed 10/11/2023 309429838 jagatsinghlodhi PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-015-004/228
(PATI KHEDA (P)) 		1710003015NRG24250920230307649 25/09/2023 khilan singh lodhi 1710003015WL034405 khilan singh lodhi 00354 PUNB0078800 1768 1768 Processed 10/11/2023 309429838 khilansinghlodhi PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-015-004/236
(PATI KHEDA (P)) 		1710003015NRG24250920230307650 25/09/2023 Vikash Lodhi 1710003015WL034405 Vikash Lodhi 00354 PUNB0078800 1768 1768 Processed 10/11/2023 309429838 VikashLodhi PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-015-004/367-B
(PATI KHEDA (P)) 		1710003015NRG24250920230307651 25/09/2023 Seetaram Lodhi 1710003015WL034405 Seetaram Lodhi 00354 PUNB0078800 1768 1768 Processed 10/11/2023 309429838 SeetaramLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_250923APB_FTO_287669 Punjab National Bank PUNB0078800 MALTHONE 7072

Download In Excel