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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:29:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_240422APB_FTO_73242

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-10-003-043-002/50 (BIJRI(P))

1710003000NRG23240420220051889

24/04/2022

Arjunshingh

1710003WL009289

Arjunshingh

00415

SBIN0006253

1428

1428

Processed

04/05/2022

540046291

Arjunshingh

STATE BANK OF INDIA(508548)

2

MALTHONE

MP-10-003-043-002/51 (BIJRI(P))

1710003000NRG23240420220051891

24/04/2022

hanumat

1710003WL009289

hanumat

00415

SBIN0006253

1428

1428

Processed

04/05/2022

540046291

hanumat

STATE BANK OF INDIA(508548)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_240422APB_FTO_73242	State Bank of India	SBIN0006253	BANDRI	2856

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