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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:08:48 AM

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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : MALTHONE
Fto No. : MP1710003_250524FTO_45787

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-10-003-037-001/399 (BANGELA (P))

1710003037NRG21230520241310890

25/05/2024

maya

1710003WL0156514

maya

00048

BKID0009427

1140

1140

Processed

29/05/2024

128926655

maya

(000000)

2

MALTHONE

MP-10-003-037-001/399 (BANGELA (P))

1710003037NRG21230520241310891

25/05/2024

maya

1710003WL0156514

maya

00048

BKID0009427

1140

1140

Processed

29/05/2024

128926655

maya

(000000)

3

MALTHONE

MP-10-003-037-001/399 (BANGELA (P))

1710003037NRG21230520241310892

25/05/2024

maya

1710003WL0156514

maya

00048

BKID0009427

1140

1140

Processed

29/05/2024

128926655

maya

(000000)

SubTotal

3420

3420

4

MALTHONE

MP-10-003-013-005/154 (BHELAIYA (P))

1710003013NRG21240520241310893

25/05/2024

Lakhamichand

1710003WL0156515

Lakhamichand

00089

CBIN0280738

2280

2280

Processed

29/05/2024

128926655

Lakhamichand

(000000)

5

MALTHONE

MP-10-003-013-005/154 (BHELAIYA (P))

1710003013NRG21240520241310894

25/05/2024

Lakhamichand

1710003WL0156515

Lakhamichand

00089

CBIN0280738

2280

2280

Processed

29/05/2024

128926655

Lakhamichand

(000000)

6

MALTHONE

MP-10-003-013-005/154 (BHELAIYA (P))

1710003013NRG21240520241310895

25/05/2024

Lakhamichand

1710003WL0156515

Lakhamichand

00089

CBIN0280738

2280

2280

Processed

29/05/2024

128926655

Lakhamichand

(000000)

7

MALTHONE

MP-10-003-013-005/154 (BHELAIYA (P))

1710003013NRG21240520241310896

25/05/2024

Lakhamichand

1710003WL0156515

Lakhamichand

00089

CBIN0280738

2280

2280

Processed

29/05/2024

128926655

Lakhamichand

(000000)

SubTotal

9120

9120

Total

12540

12540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_250524FTO_45787	Bank of India	BKID0009427	KHURAI	3420
2	MALTHONE	MP1710003_250524FTO_45787	Central Bank Of India	CBIN0280738	KHURAI	9120

Download In Excel