Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_301022APB_FTO_487320
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-10-003-018-003/305
(MADIYA MAFI (P)) 		1710003018NRG23301020220645773 30/10/2022 omkar 1710003018WL124819 omkar 00354 PUNB0078800 612 612 Processed 03/11/2022 002244852 omkar PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
2 MALTHONE MP-10-003-045-002/52-A
(PALI RAITWARI (P)) 		1710003045NRG23291020220645252 30/10/2022 gabbar 1710003045WL124669 gabbar 00415 SBIN0006253 3060 3060 Processed 03/11/2022 002244852 gabbar STATE BANK OF INDIA(508548)
3 MALTHONE MP-10-003-045-002/74
(PALI RAITWARI (P)) 		1710003045NRG23291020220645253 30/10/2022 Veeran 1710003045WL124669 Veeran 00415 SBIN0006253 3060 3060 Processed 03/11/2022 002244852 Veeran STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 6732 6732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_301022APB_FTO_487320 Punjab National Bank PUNB0078800 MALTHONE 612
2 MALTHONE MP1710003_301022APB_FTO_487320 State Bank of India SBIN0006253 BANDRI 6120

Download In Excel