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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:19:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_280822APB_FTO_362241

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-10-003-013-004/10-A (BHELAIYA (P))

1710003013NRG23280820220514940

28/08/2022

prabhu

1710003013WL087584

prabhu

00354

PUNB0078800

1224

1224

Processed

01/10/2022

356931924

prabhu

PUNJAB NATIONAL BANK(508568)

2

MALTHONE

MP-10-003-013-005/130 (BHELAIYA (P))

1710003013NRG23280820220514941

28/08/2022

Kishan

1710003013WL087584

Kishan

00354

PUNB0078800

204

204

Processed

01/10/2022

356931924

Kishan

PUNJAB NATIONAL BANK(508568)

3

MALTHONE

MP-10-003-029-002/12-A (PATHARIYA BAMAN(P))

1710003029NRG23280820220514760

28/08/2022

Ramkishor

1710003029WL087554

Ramkishor

00354

PUNB0078800

1020

1020

Processed

01/10/2022

356931924

Ramkishor

PUNJAB NATIONAL BANK(508568)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_280822APB_FTO_362241	Punjab National Bank	PUNB0078800	MALTHONE	2448

Download In Excel