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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:47:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_260723FTO_187981

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-10-003-001-001/1566 (ATA KARNEL GARH (P))

1710003001NRG24250720230226357

26/07/2023

Lakhan Aadiwasi

1710003WL0020350

Lakhan Aadiwasi

00089

CBIN0284407

2652

2652

Processed

31/07/2023

263714388

LakhanAadiwasi

(000000)

SubTotal

2652

2652

2

MALTHONE

MP-10-003-001-003/1571 (ATA KARNEL GARH (P))

1710003000NRG24050620230081688

26/07/2023

Balveer

1710003WL0006866

Balveer

00354

PUNB0078800

2431

2431

Processed

31/07/2023

263714388

Balveer

(000000)

3

MALTHONE

MP-10-003-001-003/1572 (ATA KARNEL GARH (P))

1710003000NRG24050620230081687

26/07/2023

Neeraj Bansal

1710003WL0006866

Neeraj Bansal

00354

PUNB0078800

2431

2431

Processed

31/07/2023

263714388

NeerajBansal

(000000)

4

MALTHONE

MP-10-003-018-003/107-B (MADIYA MAFI (P))

1710003000NRG24140620230110873

26/07/2023

Premrani

1710003WL0009271

Premrani

00354

PUNB0078800

1326

1326

Processed

31/07/2023

263714388

Premrani

(000000)

SubTotal

6188

6188

5

MALTHONE

MP-10-003-029-002/88-A (PATHARIYA BAMAN(P))

1710003000NRG24280620230158213

26/07/2023

Nijam singh Rajput

1710003WL0013144

Nijam singh Rajput

00415

SBIN0000412

2652

2652

Processed

31/07/2023

263714388

NijamsinghRajput

(000000)

6

MALTHONE

MP-10-003-029-002/88-A (PATHARIYA BAMAN(P))

1710003000NRG24050720230182663

26/07/2023

Nijam singh Rajput

1710003WL0015247

Nijam singh Rajput

00415

SBIN0000412

1547

1547

Processed

31/07/2023

263714388

NijamsinghRajput

(000000)

SubTotal

4199

4199

7

MALTHONE

MP-10-003-043-003/3 (BIJRI(P))

1710003043NRG24260720230227989

26/07/2023

bhagbai

1710003WL0020637

bhagbai

00415

SBIN0006253

1989

1989

Processed

31/07/2023

263714388

bhagbai

(000000)

SubTotal

1989

1989

Total

15028

15028

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_260723FTO_187981	Central Bank Of India	CBIN0284407	MALTHON ( R )	2652
2	MALTHONE	MP1710003_260723FTO_187981	Punjab National Bank	PUNB0078800	MALTHONE	6188
3	MALTHONE	MP1710003_260723FTO_187981	State Bank of India	SBIN0000412	KHURAI	4199
4	MALTHONE	MP1710003_260723FTO_187981	State Bank of India	SBIN0006253	BANDRI	1989

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