Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:58:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_020822FTO_300979
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-10-003-017-001/787
(PARSON (P)) 		1710003017NRG23020820220455900 02/08/2022 Suraj 1710003017WL070828 Suraj 00089 CBIN0281619 1632 1632 Processed 16/08/2022 482313292 Suraj (000000)
SubTotal 1632 1632
2 MALTHONE MP-10-003-017-001/523
(PARSON (P)) 		1710003017NRG23020820220455899 02/08/2022 hariom 1710003017WL070828 hariom 00354 PUNB0078800 1224 1224 Processed 16/08/2022 482313292 hariom (000000)
3 MALTHONE MP-10-003-017-001/99-B
(PARSON (P)) 		1710003017NRG23020820220455902 02/08/2022 Kanchan 1710003017WL070828 Kanchan 00354 PUNB0078800 1632 1632 Processed 16/08/2022 482313292 Kanchan (000000)
4 MALTHONE MP-10-003-017-001/99-B
(PARSON (P)) 		1710003017NRG23020820220455901 02/08/2022 ramprasad 1710003017WL070828 ramprasad 00354 PUNB0078800 1632 1632 Processed 16/08/2022 482313292 ramprasad (000000)
SubTotal 4488 4488
5 MALTHONE MP-10-003-062-002/96
(KALUWA(P)) 		1710003062NRG23020820220455769 02/08/2022 kanchhedi 1710003062WL070777 kanchhedi 00415 SBIN0006253 3264 3264 Processed 16/08/2022 482313292 kanchhedi (000000)
6 MALTHONE MP-10-003-062-003/138
(KALUWA(P)) 		1710003062NRG23020820220455771 02/08/2022 harisingh yadav 1710003062WL070777 harisingh yadav 00415 SBIN0006253 3264 3264 Processed 16/08/2022 482313292 harisinghyadav (000000)
SubTotal 6528 6528
Total 12648 12648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_020822FTO_300979 Central Bank Of India CBIN0281619 KHIMLASA 1632
2 MALTHONE MP1710003_020822FTO_300979 Punjab National Bank PUNB0078800 MALTHONE 4488
3 MALTHONE MP1710003_020822FTO_300979 State Bank of India SBIN0006253 BANDRI 6528

Download In Excel