Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_200422APB_FTO_63667
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-10-003-040-001/76
(HADLI (P)) 		1710003040NRG23200420220038915 20/04/2022 shersingh 1710003040WL007117 shersingh 00089 CBIN0284407 612 612 Processed 06/05/2022 561451082 shersingh CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-040-003/54
(HADLI (P)) 		1710003040NRG23200420220038907 20/04/2022 vijayrani 1710003040WL007113 vijayrani 00089 CBIN0284407 2856 2856 Processed 06/05/2022 561451082 vijayrani CENTRAL BANK OF INDIA(607115)
3 MALTHONE MP-10-003-040-003/61
(HADLI (P)) 		1710003040NRG23200420220039057 20/04/2022 suresh 1710003040WL007142 suresh 00089 CBIN0284407 2856 2856 Processed 06/05/2022 561451082 suresh STATE BANK OF INDIA(508548)
4 MALTHONE MP-10-003-040-003/61
(HADLI (P)) 		1710003040NRG23200420220039056 20/04/2022 suresh 1710003040WL007142 suresh 00089 CBIN0284407 2856 2856 Processed 06/05/2022 561451082 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 9180 9180
5 MALTHONE MP-10-003-015-001/13
(PATI KHEDA (P)) 		1710003015NRG23200420220039045 20/04/2022 kaliram 1710003015WL007138 kaliram 00266 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561451082 kaliram PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
6 MALTHONE MP-10-003-015-002/37
(PATI KHEDA (P)) 		1710003015NRG23200420220039043 20/04/2022 bhagole 1710003015WL007136 bhagole 00354 PUNB0078800 3060 3060 Processed 06/05/2022 561451082 bhagole PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-040-001/133
(HADLI (P)) 		1710003040NRG23200420220038900 20/04/2022 mankunwar 1710003040WL007110 mankunwar 00354 PUNB0078800 2856 2856 Processed 06/05/2022 561451082 mankunwar PUNJAB NATIONAL BANK(508568)
SubTotal 5916 5916
8 MALTHONE MP-10-003-015-001/79
(PATI KHEDA (P)) 		1710003015NRG23200420220039059 20/04/2022 ramesh 1710003015WL007143 ramesh 00415 SBIN0013654 3060 3060 Processed 06/05/2022 561451082 ramesh STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_200422APB_FTO_63667 Central Bank Of India CBIN0284407 MALTHON ( R ) 9180
2 MALTHONE MP1710003_200422APB_FTO_63667 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Malthone 3060
3 MALTHONE MP1710003_200422APB_FTO_63667 Punjab National Bank PUNB0078800 MALTHONE 5916
4 MALTHONE MP1710003_200422APB_FTO_63667 State Bank of India SBIN0013654 KHIMLASA 3060

Download In Excel