Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_160523FTO_43875
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-10-003-049-002/407
(UJNETH (P)) 		1710003000NRG24160520230036681 16/05/2023 karan 1710003WL003004 karan 00089 CBIN0280738 1989 1989 Processed 20/05/2023 787257011 karan (000000)
2 MALTHONE MP-10-003-049-002/410
(UJNETH (P)) 		1710003000NRG24160520230036682 16/05/2023 gourabai 1710003WL003004 gourabai 00089 CBIN0280738 1989 1989 Processed 20/05/2023 787257011 gourabai (000000)
3 MALTHONE MP-10-003-049-002/509
(UJNETH (P)) 		1710003000NRG24160520230036651 16/05/2023 basanti roy 1710003WL002989 basanti roy 00089 CBIN0280738 884 884 Processed 20/05/2023 787257011 basantiroy (000000)
4 MALTHONE MP-10-003-049-002/896
(UJNETH (P)) 		1710003000NRG24160520230036703 16/05/2023 Jaypal 1710003WL003004 Jaypal 00089 CBIN0280738 1989 1989 Processed 20/05/2023 787257011 Jaypal (000000)
SubTotal 6851 6851
5 MALTHONE MP-10-003-037-001/610
(BANGELA (P)) 		1710003000NRG24160520230036666 16/05/2023 SOURABH 1710003WL002994 SOURABH 00152 HDFC0000449 1547 1547 Processed 20/05/2023 787257011 SOURABH (000000)
SubTotal 1547 1547
6 MALTHONE MP-10-003-046-002/2-A
(CHANDRAPUR (P)) 		1710003000NRG24150520230033205 16/05/2023 sohan 1710003WL002650 sohan 00354 PUNB0042000 1326 1326 Processed 20/05/2023 787257011 sohan (000000)
SubTotal 1326 1326
7 MALTHONE MP-10-003-002-004/380-A
(SIPKUR KHAS (P)) 		1710003000NRG24160520230036225 16/05/2023 Ahilyabai tiwari 1710003WL002952 Ahilyabai tiwari 00354 PUNB0078800 1326 1326 Processed 20/05/2023 787257011 Ahilyabaitiwari (000000)
8 MALTHONE MP-10-003-034-002/256
(GIDHA (P)) 		1710003000NRG24160520230036711 16/05/2023 rahul richhariya 1710003WL003006 rahul richhariya 00354 PUNB0078800 2210 2210 Processed 20/05/2023 787257011 rahulrichhariya (000000)
9 MALTHONE MP-10-003-034-002/364
(GIDHA (P)) 		1710003000NRG24160520230036713 16/05/2023 gayatri bai 1710003WL003006 gayatri bai 00354 PUNB0078800 2210 2210 Processed 20/05/2023 787257011 gayatribai (000000)
10 MALTHONE MP-10-003-042-004/113-A
(SAGONI (P)) 		1710003042NRG24160520230036312 16/05/2023 brjesh 1710003042WL002959 brjesh 00354 PUNB0078800 1326 1326 Processed 20/05/2023 787257011 brjesh (000000)
SubTotal 7072 7072
11 MALTHONE MP-10-003-049-002/740
(UJNETH (P)) 		1710003000NRG24160520230036653 16/05/2023 dwarka vishwakarma 1710003WL002989 dwarka vishwakarma 00415 SBIN0000412 884 884 Processed 20/05/2023 787257011 dwarkavishwakarma (000000)
12 MALTHONE MP-10-003-049-002/879
(UJNETH (P)) 		1710003000NRG24160520230036701 16/05/2023 akhilesh 1710003WL003004 akhilesh 00415 SBIN0000412 1989 1989 Processed 20/05/2023 787257011 akhilesh (000000)
13 MALTHONE MP-10-003-049-002/895
(UJNETH (P)) 		1710003000NRG24160520230036702 16/05/2023 arjun 1710003WL003004 arjun 00415 SBIN0000412 1989 1989 Processed 20/05/2023 787257011 arjun (000000)
SubTotal 4862 4862
14 MALTHONE MP-10-003-037-001/603
(BANGELA (P)) 		1710003000NRG24160520230036145 16/05/2023 ankush yadav 1710003WL002947 ankush yadav 00415 SBIN0006253 1547 1547 Processed 20/05/2023 787257011 ankushyadav (000000)
15 MALTHONE MP-10-003-042-004/113-B
(SAGONI (P)) 		1710003042NRG24160520230036314 16/05/2023 prite 1710003042WL002959 prite 00415 SBIN0006253 1326 1326 Processed 20/05/2023 787257011 prite (000000)
16 MALTHONE MP-10-003-044-002/328
(RAJUWA (P)) 		1710003044NRG24160520230035836 16/05/2023 gayatri lodhi 1710003044WL002893 gayatri lodhi 00415 SBIN0006253 1326 1326 Processed 20/05/2023 787257011 gayatrilodhi (000000)
SubTotal 4199 4199
17 MALTHONE MP-10-003-034-002/365
(GIDHA (P)) 		1710003000NRG24160520230036714 16/05/2023 satendra baghel 1710003WL003006 satendra baghel 00415 SBIN0013654 2210 2210 Processed 20/05/2023 787257011 satendrabaghel (000000)
SubTotal 2210 2210
18 MALTHONE MP-10-003-002-004/380-A
(SIPKUR KHAS (P)) 		1710003000NRG24160520230036224 16/05/2023 Arbind tiwari 1710003WL002952 Arbind tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787257011 Arbindtiwari (000000)
19 MALTHONE MP-10-003-037-001/605
(BANGELA (P)) 		1710003000NRG24160520230036147 16/05/2023 lallusingh 1710003WL002947 lallusingh 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787257011 lallusingh (000000)
20 MALTHONE MP-10-003-037-001/609
(BANGELA (P)) 		1710003000NRG24160520230036664 16/05/2023 ARVINDRA 1710003WL002994 ARVINDRA 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787257011 ARVINDRA (000000)
21 MALTHONE MP-10-003-037-001/609
(BANGELA (P)) 		1710003000NRG24160520230036665 16/05/2023 VANDANA 1710003WL002994 VANDANA 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787257011 VANDANA (000000)
22 MALTHONE MP-10-003-037-001/611
(BANGELA (P)) 		1710003000NRG24160520230036667 16/05/2023 MEENA 1710003WL002994 MEENA 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787257011 MEENA (000000)
23 MALTHONE MP-10-003-042-004/113-B
(SAGONI (P)) 		1710003042NRG24160520230036313 16/05/2023 brajesh 1710003042WL002959 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787257011 brajesh (000000)
24 MALTHONE MP-10-003-042-004/113-C
(SAGONI (P)) 		1710003042NRG24160520230036315 16/05/2023 govind 1710003042WL002959 govind 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787257011 govind (000000)
25 MALTHONE MP-10-003-042-004/280-A
(SAGONI (P)) 		1710003042NRG24160520230036316 16/05/2023 fulabai 1710003042WL002960 fulabai 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787257011 fulabai (000000)
26 MALTHONE MP-10-003-042-004/336-A
(SAGONI (P)) 		1710003042NRG24160520230036306 16/05/2023 Ramnivas 1710003042WL002957 Ramnivas 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787257011 Ramnivas (000000)
27 MALTHONE MP-10-003-042-004/500-B
(SAGONI (P)) 		1710003042NRG24160520230036308 16/05/2023 ANGURI BAI 1710003042WL002957 ANGURI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787257011 ANGURIBAI (000000)
28 MALTHONE MP-10-003-042-004/554-B
(SAGONI (P)) 		1710003042NRG24160520230036309 16/05/2023 santoesh tiwari 1710003042WL002958 santoesh tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 787257011 santoeshtiwari (000000)
29 MALTHONE MP-10-003-044-001/398
(RAJUWA (P)) 		1710003044NRG24160520230035833 16/05/2023 Aloi ahirwar 1710003044WL002893 Aloi ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257011 Aloiahirwar (000000)
30 MALTHONE MP-10-003-046-002/711-A
(CHANDRAPUR (P)) 		1710003000NRG24150520230033220 16/05/2023 Raghuraj 1710003WL002650 Raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787257011 Raghuraj (000000)
SubTotal 26741 26741
31 MALTHONE MP-10-003-046-002/376-C
(CHANDRAPUR (P)) 		1710003000NRG24150520230033213 16/05/2023 Trilok 1710003WL002650 Trilok 00688 FINO0001001 1326 1326 Processed 20/05/2023 787257011 Trilok (000000)
SubTotal 1326 1326
Total 56134 56134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_160523FTO_43875 Central Bank Of India CBIN0280738 KHURAI 6851
2 MALTHONE MP1710003_160523FTO_43875 HDFC bank HDFC0000449 SAGAR 1547
3 MALTHONE MP1710003_160523FTO_43875 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
4 MALTHONE MP1710003_160523FTO_43875 Punjab National Bank PUNB0078800 MALTHONE 7072
5 MALTHONE MP1710003_160523FTO_43875 State Bank of India SBIN0000412 KHURAI 4862
6 MALTHONE MP1710003_160523FTO_43875 State Bank of India SBIN0006253 BANDRI 4199
7 MALTHONE MP1710003_160523FTO_43875 State Bank of India SBIN0013654 KHIMLASA 2210
8 MALTHONE MP1710003_160523FTO_43875 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 22321
9 MALTHONE MP1710003_160523FTO_43875 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1326
10 MALTHONE MP1710003_160523FTO_43875 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 3094
11 MALTHONE MP1710003_160523FTO_43875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel