Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_260422FTO_77390
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-10-003-005-004/1182
(HARDOT (P)) 		1710003000NRG23260420220058643 26/04/2022 Ramsevak 1710003WL010514 Ramsevak 00415 SBIN0030179 3060 3060 Processed 05/05/2022 556266974 Ramsevak (000000)
SubTotal 3060 3060
2 MALTHONE MP-10-003-048-004/223
(PATHARIYA CHINTAI (P)) 		1710003048NRG23260420220058466 26/04/2022 shivraj dangi 1710003048WL010491 shivraj dangi 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 556266974 shivrajdangi (000000)
SubTotal 3060 3060
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_260422FTO_77390 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 3060
2 MALTHONE MP1710003_260422FTO_77390 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3060

Download In Excel