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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_240722APB_FTO_282270
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-10-003-025-003/16
(BISRAHA(P))
1710003025NRG23240720220431158 24/07/2022 manisha 1710003025WL064258 manisha 00354 PUNB0078800 3060 3060 Processed 17/08/2022 486332473 manisha PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-025-003/16
(BISRAHA(P))
1710003025NRG23240720220431157 24/07/2022 manoj 1710003025WL064258 manoj 00354 PUNB0078800 3060 3060 Processed 17/08/2022 486332473 manoj PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-025-003/78
(BISRAHA(P))
1710003025NRG23240720220431164 24/07/2022 aapu 1710003025WL064259 aapu 00354 PUNB0078800 3060 3060 Processed 16/08/2022 486332473 aapu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9180 9180
4 MALTHONE MP-10-003-043-002/42
(BIJRI(P))
1710003000NRG23240720220431201 24/07/2022 jagbhan 1710003WL064263 jagbhan 00415 SBIN0006253 2856 2856 Processed 16/08/2022 486332473 jagbhan HDFC BANK LTD(607152)
5 MALTHONE MP-10-003-043-002/42
(BIJRI(P))
1710003000NRG23240720220431202 24/07/2022 laxmi 1710003WL064263 laxmi 00415 SBIN0006253 2856 2856 Processed 16/08/2022 486332473 laxmi STATE BANK OF INDIA(508548)
SubTotal 5712 5712
6 MALTHONE MP-10-003-025-003/78
(BISRAHA(P))
1710003025NRG23240720220431165 24/07/2022 guddi 1710003025WL064259 guddi 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 486332473 guddi PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_240722APB_FTO_282270 Punjab National Bank PUNB0078800 MALTHONE 9180
2 MALTHONE MP1710003_240722APB_FTO_282270 State Bank of India SBIN0006253 BANDRI 5712
3 MALTHONE MP1710003_240722APB_FTO_282270 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3060

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