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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:41:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_230422APB_FTO_72291

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-10-003-038-001/91 (BAMHORI HUDDA(P))

1710003000NRG23230420220050066

23/04/2022

Saroj

1710003WL009016

Saroj

00415

SBIN0006253

2448

2448

Processed

04/05/2022

540036905

Saroj

STATE BANK OF INDIA(508548)

SubTotal

2448

2448

2

MALTHONE

MP-10-003-038-001/133 (BAMHORI HUDDA(P))

1710003000NRG23230420220050063

23/04/2022

gokal

1710003WL009016

gokal

00602

SBIN0RRMBGB

2448

2448

Processed

04/05/2022

540036905

gokal

MADHYANCHAL GRAMIN BANK(607232)

3

MALTHONE

MP-10-003-038-001/91 (BAMHORI HUDDA(P))

1710003000NRG23230420220050065

23/04/2022

ragbeer

1710003WL009016

ragbeer

00602

SBIN0RRMBGB

2448

2448

Processed

04/05/2022

540036905

ragbeer

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

4896

4896

Total

7344

7344

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_230422APB_FTO_72291	State Bank of India	SBIN0006253	BANDRI	2448
2	MALTHONE	MP1710003_230422APB_FTO_72291	Madhyanchal Gramin Bank	SBIN0RRMBGB	Barodiya Kala-Sagar	4896

Download In Excel