Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:37:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_170522APB_FTO_130812
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-10-003-031-003/130-A
(JHOLSI (P)) 		1710003031NRG23170520220135639 17/05/2022 bhagwandas 1710003031WL021803 bhagwandas 00354 PUNB0078800 816 816 Processed 26/05/2022 885666643 bhagwandas PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-031-003/81-A
(JHOLSI (P)) 		1710003031NRG23170520220135640 17/05/2022 suneel 1710003031WL021803 suneel 00354 PUNB0078800 816 816 Processed 26/05/2022 885666643 suneel PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
3 MALTHONE MP-10-003-047-001/14
(DHAWRI (P)) 		1710003047NRG23170520220136760 17/05/2022 channu 1710003047WL022053 channu 00415 SBIN0006253 2856 2856 Processed 26/05/2022 885666643 channu STATE BANK OF INDIA(508548)
4 MALTHONE MP-10-003-062-002/26
(KALUWA(P)) 		1710003000NRG23160520220134910 17/05/2022 roopnarayan 1710003WL021719 roopnarayan 00415 SBIN0006253 3060 3060 Processed 26/05/2022 885666643 roopnarayan STATE BANK OF INDIA(508548)
SubTotal 5916 5916
Total 7548 7548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_170522APB_FTO_130812 Punjab National Bank PUNB0078800 MALTHONE 1632
2 MALTHONE MP1710003_170522APB_FTO_130812 State Bank of India SBIN0006253 BANDRI 5916

Download In Excel