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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:23:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_070623APB_FTO_76870

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-10-003-042-003/28-A (SAGONI (P))

1710003042NRG24310520230068927

07/06/2023

komal

1710003042WL005827

komal

00415

SBIN0006253

1547

1547

Processed

12/06/2023

297797240

komal

INDIA POST PAYMENTS BANK LIMITED(508528)

2

MALTHONE

MP-10-003-042-004/206 (SAGONI (P))

1710003042NRG24310520230068928

07/06/2023

Jhabbu

1710003042WL005827

Jhabbu

00415

SBIN0006253

1547

1547

Processed

12/06/2023

297797240

Jhabbu

MADHYANCHAL GRAMIN BANK(607232)

3

MALTHONE

MP-10-003-042-004/272 (SAGONI (P))

1710003042NRG24310520230068930

07/06/2023

bansi

1710003042WL005827

bansi

00415

SBIN0006253

1547

1547

Processed

12/06/2023

297797240

bansi

STATE BANK OF INDIA(508548)

SubTotal

4641

4641

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_070623APB_FTO_76870	State Bank of India	SBIN0006253	BANDRI	4641

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