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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:59:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_201022APB_FTO_471525

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-10-003-053-002/266 (NAUDHANA (P))

1710003053NRG23201020220627858

20/10/2022

munnalal

1710003053WL119943

munnalal

00415

SBIN0006253

2856

2856

Processed

27/10/2022

786631506

munnalal

STATE BANK OF INDIA(508548)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_201022APB_FTO_471525	State Bank of India	SBIN0006253	BANDRI	2856

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