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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:58:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_110922APB_FTO_389866

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-10-003-025-003/230 (BISRAHA(P))

1710003025NRG23110920220548310

11/09/2022

pradeep

1710003025WL097177

pradeep

00354

PUNB0078800

1428

1428

Processed

02/10/2022

375112789

pradeep

PUNJAB NATIONAL BANK(508568)

2

MALTHONE

MP-10-003-025-003/306 (BISRAHA(P))

1710003025NRG23110920220548288

11/09/2022

varsha

1710003025WL097171

varsha

00354

PUNB0078800

1428

1428

Processed

02/10/2022

375112789

varsha

PUNJAB NATIONAL BANK(508568)

3

MALTHONE

MP-10-003-025-003/323 (BISRAHA(P))

1710003025NRG23110920220548297

11/09/2022

ramnath

1710003025WL097173

ramnath

00354

PUNB0078800

1428

1428

Processed

02/10/2022

375112789

ramnath

JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)

4

MALTHONE

MP-10-003-025-003/56 (BISRAHA(P))

1710003025NRG23110920220548311

11/09/2022

Mulayam singh

1710003025WL097177

Mulayam singh

00354

PUNB0078800

1428

1428

Processed

02/10/2022

375112789

Mulayamsingh

PUNJAB NATIONAL BANK(508568)

SubTotal

5712

5712

Total

5712

5712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_110922APB_FTO_389866	Punjab National Bank	PUNB0078800	MALTHONE	5712

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