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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:32:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_070722FTO_247182

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-10-003-029-001/87 (PATHARIYA BAMAN(P))

1710003029NRG23070720220388102

07/07/2022

santosh

1710003WL0055215

santosh

00354

PUNB0078800

2702

2702

Processed

12/07/2022

788420003

santosh

(000000)

2

MALTHONE

MP-10-003-029-002/115 (PATHARIYA BAMAN(P))

1710003029NRG23070720220388103

07/07/2022

bhoore lal

1710003WL0055215

bhoore lal

00354

PUNB0078800

2702

2702

Processed

12/07/2022

788420003

bhoorelal

(000000)

3

MALTHONE

MP-10-003-029-004/186 (PATHARIYA BAMAN(P))

1710003029NRG23210520220154828

07/07/2022

yashpal

1710003WL0024466

yashpal

00354

PUNB0078800

2895

2895

Processed

12/07/2022

788420003

yashpal

(000000)

SubTotal

8299

8299

Total

8299

8299

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_070722FTO_247182	Punjab National Bank	PUNB0078800	MALTHONE	8299

Download In Excel