Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_191022APB_FTO_469920
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-10-003-036-002/221-A
(LALOI (P)) 		1710003036NRG23191020220627623 19/10/2022 BALMUKUND 1710003036WL119878 BALMUKUND 00048 BKID0009427 1224 1224 Processed 27/10/2022 786430108 BALMUKUND BANK OF INDIA(508505)
2 MALTHONE MP-10-003-036-002/221-A
(LALOI (P)) 		1710003036NRG23191020220627624 19/10/2022 USHA SAHU 1710003036WL119878 USHA SAHU 00048 BKID0009427 1224 1224 Processed 27/10/2022 786430108 USHASAHU BANK OF INDIA(508505)
SubTotal 2448 2448
3 MALTHONE MP-10-003-036-002/182
(LALOI (P)) 		1710003036NRG23191020220627622 19/10/2022 sivlal 1710003036WL119878 sivlal 00415 SBIN0006253 1224 1224 Processed 27/10/2022 786430108 sivlal UNION BANK OF INDIA(508500)
4 MALTHONE MP-10-003-036-002/182
(LALOI (P)) 		1710003036NRG23191020220627621 19/10/2022 sivlal 1710003036WL119878 sivlal 00415 SBIN0006253 1224 1224 Processed 27/10/2022 786430108 sivlal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_191022APB_FTO_469920 Bank of India BKID0009427 KHURAI 2448
2 MALTHONE MP1710003_191022APB_FTO_469920 State Bank of India SBIN0006253 BANDRI 2448

Download In Excel