Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_011122APB_FTO_490776
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-10-003-025-002/18-A
(BISRAHA(P)) 		1710003000NRG23011120220648385 01/11/2022 ramvarn 1710003WL125604 ramvarn 00266 SBIN0RRMBGB 1224 1224 Processed 05/11/2022 038295303 ramvarn MADHYANCHAL GRAMIN BANK(607232)
2 MALTHONE MP-10-003-025-002/21-A
(BISRAHA(P)) 		1710003000NRG23011120220648386 01/11/2022 ramgopal 1710003WL125604 ramgopal 00266 SBIN0RRMBGB 1224 1224 Processed 05/11/2022 038295303 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
3 MALTHONE MP-10-003-025-003/230
(BISRAHA(P)) 		1710003000NRG23011120220648395 01/11/2022 pradeep 1710003WL125604 pradeep 00354 PUNB0078800 1224 1224 Processed 05/11/2022 038295303 pradeep PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-032-002/58
(HIRAN CHHIPA (P)) 		1710003000NRG23011120220648379 01/11/2022 bahadur 1710003WL125602 bahadur 00354 PUNB0078800 2652 2652 Processed 05/11/2022 038295303 bahadur PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-032-002/58
(HIRAN CHHIPA (P)) 		1710003000NRG23011120220648380 01/11/2022 pradeep 1710003WL125602 pradeep 00354 PUNB0078800 2652 2652 Processed 05/11/2022 038295303 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
6 MALTHONE MP-10-003-025-002/18-A
(BISRAHA(P)) 		1710003000NRG23011120220648384 01/11/2022 vimla 1710003WL125604 vimla 00415 SBIN0006253 1224 1224 Processed 05/11/2022 038295303 vimla STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-044-001/193-A
(RAJUWA (P)) 		1710003044NRG23011120220648141 01/11/2022 KRISNPAL 1710003044WL125541 KRISNPAL 00415 SBIN0006253 2448 2448 Processed 05/11/2022 038295303 KRISNPAL CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
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_011122APB_FTO_490776 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya Kala 2448
2 MALTHONE MP1710003_011122APB_FTO_490776 Punjab National Bank PUNB0078800 MALTHONE 6528
3 MALTHONE MP1710003_011122APB_FTO_490776 State Bank of India SBIN0006253 BANDRI 3672

Download In Excel