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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:38:57 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_300422APB_FTO_89396

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-10-003-043-001/132 (BIJRI(P))

1710003043NRG23290420220073041

30/04/2022

nepalsingh

1710003043WL012803

nepalsingh

00415

SBIN0006253

2856

2856

Processed

13/05/2022

680226476

nepalsingh

STATE BANK OF INDIA(508548)

2

MALTHONE

MP-10-003-043-001/133 (BIJRI(P))

1710003043NRG23300420220074346

30/04/2022

pawan

1710003043WL012961

pawan

00415

SBIN0006253

612

612

Processed

13/05/2022

680226476

pawan

STATE BANK OF INDIA(508548)

3

MALTHONE

MP-10-003-043-003/187 (BIJRI(P))

1710003043NRG23300420220074341

30/04/2022

anandi

1710003043WL012959

anandi

00415

SBIN0006253

408

408

Processed

13/05/2022

680226476

anandi

AXIS BANK(607153)

SubTotal

3876

3876

Total

3876

3876

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_300422APB_FTO_89396	State Bank of India	SBIN0006253	BANDRI	3876

Download In Excel