Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_210922APB_FTO_414926
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-10-003-041-003/111-A
(HADUWA(P)) 		1710003041NRG23210920220572044 21/09/2022 tulsiram 1710003041WL104165 tulsiram 00089 CBIN0284407 204 204 Processed 02/10/2022 374406949 tulsiram CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-041-003/72
(HADUWA(P)) 		1710003041NRG23210920220572045 21/09/2022 ramlal 1710003041WL104165 ramlal 00089 CBIN0284407 2448 2448 Processed 02/10/2022 374406949 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MALTHONE MP-10-003-062-002/50
(KALUWA(P)) 		1710003062NRG23210920220571756 21/09/2022 jagbhan 1710003062WL104115 jagbhan 00354 PUNB0273000 1020 1020 Processed 02/10/2022 374406949 jagbhan STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_210922APB_FTO_414926 Central Bank Of India CBIN0284407 MALTHON ( R ) 2652
2 MALTHONE MP1710003_210922APB_FTO_414926 Punjab National Bank PUNB0273000 NARAYAOLI 1020

Download In Excel