Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_230622APB_FTO_220616
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-10-003-016-002/167
(BAMNORA (P)) 		1710003016NRG23230620220322860 23/06/2022 OMVATI KUSHWAHA 1710003016WL045312 OMVATI KUSHWAHA 00354 PUNB0078800 1224 1224 Processed 29/06/2022 553693467 OMVATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-016-004/230
(BAMNORA (P)) 		1710003016NRG23230620220322866 23/06/2022 ramvilash 1710003016WL045312 ramvilash 00354 PUNB0078800 3060 3060 Processed 29/06/2022 553693467 ramvilash PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-017-001/388
(PARSON (P)) 		1710003000NRG23230620220322848 23/06/2022 mukesh 1710003WL045309 mukesh 00354 PUNB0078800 1224 1224 Processed 29/06/2022 553693467 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
4 MALTHONE MP-10-003-042-004/272
(SAGONI (P)) 		1710003000NRG23230620220322926 23/06/2022 bansi 1710003WL045323 bansi 00415 SBIN0006253 3060 3060 Processed 29/06/2022 553693467 bansi STATE BANK OF INDIA(508548)
SubTotal 3060 3060
5 MALTHONE MP-10-003-016-002/167
(BAMNORA (P)) 		1710003016NRG23230620220322859 23/06/2022 barelal 1710003016WL045312 barelal 00415 SBIN0013654 1224 1224 Processed 29/06/2022 553693467 barelal PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-016-002/92
(BAMNORA (P)) 		1710003016NRG23230620220322863 23/06/2022 bhaiyalal 1710003016WL045312 bhaiyalal 00415 SBIN0013654 1224 1224 Processed 29/06/2022 553693467 bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_230622APB_FTO_220616 Punjab National Bank PUNB0078800 MALTHONE 5508
2 MALTHONE MP1710003_230622APB_FTO_220616 State Bank of India SBIN0006253 BANDRI 3060
3 MALTHONE MP1710003_230622APB_FTO_220616 State Bank of India SBIN0013654 KHIMLASA 2448

Download In Excel