Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_190623FTO_107885
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-10-003-048-002/92
(PATHARIYA CHINTAI (P)) 		1710003000NRG24190620230126008 19/06/2023 Girja Bai Rajak 1710003WL010522 Girja Bai Rajak 00089 CBIN0280739 1326 1326 Processed 23/06/2023 514682947 GirjaBaiRajak (000000)
SubTotal 1326 1326
2 MALTHONE MP-10-003-047-005/132
(DHAWRI (P)) 		1710003047NRG24140620230109452 19/06/2023 kalpna 1710003047WL009162 kalpna 00089 CBIN0282836 2873 2873 Processed 23/06/2023 514682947 kalpna (000000)
SubTotal 2873 2873
3 MALTHONE MP-10-003-012-002/27-B
(MADAWAN GOURI(P)) 		1710003012NRG24170620230122989 19/06/2023 BHAGWAN SINGH YADAV 1710003012WL010241 BHAGWAN SINGH YADAV 00089 CBIN0284407 2210 2210 Processed 23/06/2023 514682947 BHAGWANSINGHYADAV (000000)
4 MALTHONE MP-10-003-012-002/399-B
(MADAWAN GOURI(P)) 		1710003012NRG24170620230123002 19/06/2023 RAJPAL YADAV 1710003012WL010241 RAJPAL YADAV 00089 CBIN0284407 2210 2210 Processed 23/06/2023 514682947 RAJPALYADAV (000000)
5 MALTHONE MP-10-003-019-001/275-B
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127225 19/06/2023 Khemchandra 1710003WL010620 Khemchandra 00089 CBIN0284407 1547 1547 Processed 23/06/2023 514682947 Khemchandra (000000)
6 MALTHONE MP-10-003-019-002/155-B
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127269 19/06/2023 anand 1710003WL010620 anand 00089 CBIN0284407 1547 1547 Processed 23/06/2023 514682947 anand (000000)
7 MALTHONE MP-10-003-031-001/360-B
(JHOLSI (P)) 		1710003000NRG24190620230126144 19/06/2023 Veerendra 1710003WL010536 Veerendra 00089 CBIN0284407 2652 2652 Processed 23/06/2023 514682947 Veerendra (000000)
8 MALTHONE MP-10-003-033-001/55
(GONDU VIJAIPURA (P)) 		1710003000NRG24190620230125958 19/06/2023 parmanand 1710003WL010518 parmanand 00089 CBIN0284407 3094 3094 Processed 23/06/2023 514682947 parmanand (000000)
9 MALTHONE MP-10-003-033-001/55-A
(GONDU VIJAIPURA (P)) 		1710003000NRG24190620230125959 19/06/2023 kunjan 1710003WL010518 kunjan 00089 CBIN0284407 3094 3094 Processed 23/06/2023 514682947 kunjan (000000)
SubTotal 16354 16354
10 MALTHONE MP-10-003-012-002/277-B
(MADAWAN GOURI(P)) 		1710003012NRG24170620230122990 19/06/2023 Kershdpal 1710003012WL010241 Kershdpal 00354 PUNB0078800 2210 2210 Processed 23/06/2023 514682947 Kershdpal (000000)
11 MALTHONE MP-10-003-012-002/294-B
(MADAWAN GOURI(P)) 		1710003012NRG24170620230122991 19/06/2023 Pernsigh 1710003012WL010241 Pernsigh 00354 PUNB0078800 2210 2210 Processed 23/06/2023 514682947 Pernsigh (000000)
12 MALTHONE MP-10-003-012-002/377-B
(MADAWAN GOURI(P)) 		1710003012NRG24170620230122998 19/06/2023 Tufan 1710003012WL010241 Tufan 00354 PUNB0078800 2210 2210 Processed 23/06/2023 514682947 Tufan (000000)
13 MALTHONE MP-10-003-017-001/216
(PARSON (P)) 		1710003000NRG24190620230126053 19/06/2023 rajkumar 1710003WL010526 rajkumar 00354 PUNB0078800 1105 1105 Processed 23/06/2023 514682947 rajkumar (000000)
14 MALTHONE MP-10-003-017-001/545
(PARSON (P)) 		1710003017NRG24190620230126929 19/06/2023 haribai 1710003017WL010608 haribai 00354 PUNB0078800 1105 1105 Processed 23/06/2023 514682947 haribai (000000)
15 MALTHONE MP-10-003-017-001/692
(PARSON (P)) 		1710003000NRG24190620230126055 19/06/2023 hariom 1710003WL010526 hariom 00354 PUNB0078800 1105 1105 Processed 23/06/2023 514682947 hariom (000000)
16 MALTHONE MP-10-003-018-001/49
(MADIYA MAFI (P)) 		1710003000NRG24190620230127297 19/06/2023 rakesh 1710003WL010622 rakesh 00354 PUNB0078800 1547 1547 Processed 23/06/2023 514682947 rakesh (000000)
17 MALTHONE MP-10-003-018-001/95
(MADIYA MAFI (P)) 		1710003000NRG24190620230127302 19/06/2023 rajkumar 1710003WL010622 rajkumar 00354 PUNB0078800 1547 1547 Processed 23/06/2023 514682947 rajkumar (000000)
18 MALTHONE MP-10-003-019-001/110-A
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127165 19/06/2023 dinesh 1710003WL010620 dinesh 00354 PUNB0078800 1547 1547 Processed 23/06/2023 514682947 dinesh (000000)
19 MALTHONE MP-10-003-019-001/209
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127204 19/06/2023 ratan 1710003WL010620 ratan 00354 PUNB0078800 1547 1547 Processed 23/06/2023 514682947 ratan (000000)
20 MALTHONE MP-10-003-019-001/234
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127215 19/06/2023 sanjsyrani 1710003WL010620 sanjsyrani 00354 PUNB0078800 1547 1547 Processed 23/06/2023 514682947 sanjsyrani (000000)
21 MALTHONE MP-10-003-019-001/281-A
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127226 19/06/2023 santoshrani 1710003WL010620 santoshrani 00354 PUNB0078800 1547 1547 Processed 23/06/2023 514682947 santoshrani (000000)
22 MALTHONE MP-10-003-019-001/292-A
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127233 19/06/2023 malti 1710003WL010620 malti 00354 PUNB0078800 1547 1547 Processed 23/06/2023 514682947 malti (000000)
23 MALTHONE MP-10-003-019-001/299-B
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127240 19/06/2023 ramgopal 1710003WL010620 ramgopal 00354 PUNB0078800 1547 1547 Processed 23/06/2023 514682947 ramgopal (000000)
24 MALTHONE MP-10-003-019-002/123-B
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127267 19/06/2023 chandbhan 1710003WL010620 chandbhan 00354 PUNB0078800 1547 1547 Processed 23/06/2023 514682947 chandbhan (000000)
25 MALTHONE MP-10-003-019-002/56-B
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127280 19/06/2023 kunjan 1710003WL010620 kunjan 00354 PUNB0078800 1326 1326 Processed 23/06/2023 514682947 kunjan (000000)
26 MALTHONE MP-10-003-025-003/106
(BISRAHA(P)) 		1710003000NRG24190620230127383 19/06/2023 guddi 1710003WL010635 guddi 00354 PUNB0078800 1326 1326 Processed 23/06/2023 514682947 guddi (000000)
27 MALTHONE MP-10-003-025-003/13
(BISRAHA(P)) 		1710003000NRG24190620230127385 19/06/2023 ladli 1710003WL010635 ladli 00354 PUNB0078800 1326 1326 Processed 23/06/2023 514682947 ladli (000000)
28 MALTHONE MP-10-003-025-003/17
(BISRAHA(P)) 		1710003000NRG24190620230127387 19/06/2023 ghanshyam 1710003WL010635 ghanshyam 00354 PUNB0078800 1326 1326 Processed 23/06/2023 514682947 ghanshyam (000000)
29 MALTHONE MP-10-003-025-003/6
(BISRAHA(P)) 		1710003000NRG24190620230127429 19/06/2023 Narayan 1710003WL010635 Narayan 00354 PUNB0078800 1326 1326 Processed 23/06/2023 514682947 Narayan (000000)
30 MALTHONE MP-10-003-025-003/91
(BISRAHA(P)) 		1710003000NRG24190620230127434 19/06/2023 gendarani 1710003WL010635 gendarani 00354 PUNB0078800 1326 1326 Processed 23/06/2023 514682947 gendarani (000000)
31 MALTHONE MP-10-003-025-003/91
(BISRAHA(P)) 		1710003000NRG24190620230127433 19/06/2023 GUDDE 1710003WL010635 GUDDE 00354 PUNB0078800 1326 1326 Processed 23/06/2023 514682947 GUDDE (000000)
32 MALTHONE MP-10-003-031-001/18-B
(JHOLSI (P)) 		1710003000NRG24190620230126116 19/06/2023 Raja 1710003WL010536 Raja 00354 PUNB0078800 2652 2652 Processed 23/06/2023 514682947 Raja (000000)
33 MALTHONE MP-10-003-031-001/23-B
(JHOLSI (P)) 		1710003000NRG24190620230126131 19/06/2023 JHUNNIYA 1710003WL010536 JHUNNIYA 00354 PUNB0078800 2652 2652 Processed 23/06/2023 514682947 JHUNNIYA (000000)
34 MALTHONE MP-10-003-033-001/27
(GONDU VIJAIPURA (P)) 		1710003000NRG24190620230125952 19/06/2023 ramswaroop 1710003WL010518 ramswaroop 00354 PUNB0078800 3094 3094 Processed 23/06/2023 514682947 ramswaroop (000000)
35 MALTHONE MP-10-003-033-001/3-A
(GONDU VIJAIPURA (P)) 		1710003000NRG24190620230125953 19/06/2023 dasrath 1710003WL010518 dasrath 00354 PUNB0078800 3094 3094 Processed 23/06/2023 514682947 dasrath (000000)
36 MALTHONE MP-10-003-033-001/3-A
(GONDU VIJAIPURA (P)) 		1710003000NRG24190620230125954 19/06/2023 suan 1710003WL010518 suan 00354 PUNB0078800 3094 3094 Processed 23/06/2023 514682947 suan (000000)
37 MALTHONE MP-10-003-033-001/54
(GONDU VIJAIPURA (P)) 		1710003000NRG24190620230125957 19/06/2023 asaram 1710003WL010518 asaram 00354 PUNB0078800 3094 3094 Processed 23/06/2023 514682947 asaram (000000)
38 MALTHONE MP-10-003-033-001/96
(GONDU VIJAIPURA (P)) 		1710003000NRG24190620230125960 19/06/2023 dhansingh 1710003WL010518 dhansingh 00354 PUNB0078800 3094 3094 Processed 23/06/2023 514682947 dhansingh (000000)
SubTotal 53924 53924
39 MALTHONE MP-10-003-033-001/1004-A
(GONDU VIJAIPURA (P)) 		1710003000NRG24190620230125947 19/06/2023 pradeesh 1710003WL010518 pradeesh 00354 PUNB0609100 3094 3094 Processed 23/06/2023 514682947 pradeesh (000000)
SubTotal 3094 3094
40 MALTHONE MP-10-003-025-002/20-A
(BISRAHA(P)) 		1710003000NRG24190620230127373 19/06/2023 dropti 1710003WL010635 dropti 00415 SBIN0006253 1326 1326 Processed 23/06/2023 514682947 dropti (000000)
41 MALTHONE MP-10-003-025-003/349
(BISRAHA(P)) 		1710003000NRG24190620230127342 19/06/2023 vinod singh 1710003WL010627 vinod singh 00415 SBIN0006253 1326 1326 Processed 23/06/2023 514682947 vinodsingh (000000)
42 MALTHONE MP-10-003-047-002/137
(DHAWRI (P)) 		1710003000NRG24180620230124329 19/06/2023 Kadori 1710003WL010384 Kadori 00415 SBIN0006253 3094 3094 Processed 23/06/2023 514682947 Kadori (000000)
43 MALTHONE MP-10-003-047-002/137
(DHAWRI (P)) 		1710003000NRG24180620230124330 19/06/2023 Phoolabai 1710003WL010384 Phoolabai 00415 SBIN0006253 3094 3094 Processed 23/06/2023 514682947 Phoolabai (000000)
44 MALTHONE MP-10-003-047-002/220
(DHAWRI (P)) 		1710003000NRG24180620230124333 19/06/2023 radha 1710003WL010384 radha 00415 SBIN0006253 3094 3094 Processed 23/06/2023 514682947 radha (000000)
45 MALTHONE MP-10-003-047-002/238
(DHAWRI (P)) 		1710003047NRG24180620230123820 19/06/2023 majhalibahu 1710003047WL010328 majhalibahu 00415 SBIN0006253 3094 3094 Processed 23/06/2023 514682947 majhalibahu (000000)
46 MALTHONE MP-10-003-047-002/444
(DHAWRI (P)) 		1710003047NRG24180620230123822 19/06/2023 ratiram 1710003047WL010328 ratiram 00415 SBIN0006253 3094 3094 Processed 23/06/2023 514682947 ratiram (000000)
47 MALTHONE MP-10-003-047-002/452
(DHAWRI (P)) 		1710003047NRG24180620230123823 19/06/2023 raju 1710003047WL010328 raju 00415 SBIN0006253 3094 3094 Processed 23/06/2023 514682947 raju (000000)
48 MALTHONE MP-10-003-047-002/458
(DHAWRI (P)) 		1710003047NRG24140620230109659 19/06/2023 Ashokrani 1710003047WL009179 Ashokrani 00415 SBIN0006253 2652 2652 Processed 23/06/2023 514682947 Ashokrani (000000)
49 MALTHONE MP-10-003-061-001/95
(BIDWASAN (P)) 		1710003000NRG24190620230125945 19/06/2023 Rangilal 1710003WL010517 Rangilal 00415 SBIN0006253 1547 1547 Processed 23/06/2023 514682947 Rangilal (000000)
SubTotal 25415 25415
50 MALTHONE MP-10-003-019-001/303
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127248 19/06/2023 Rukman 1710003WL010620 Rukman 00415 SBIN0013654 1547 1547 Processed 23/06/2023 514682947 Rukman (000000)
51 MALTHONE MP-10-003-031-001/359-B
(JHOLSI (P)) 		1710003000NRG24190620230126142 19/06/2023 Rahul 1710003WL010536 Rahul 00415 SBIN0013654 2652 2652 Processed 23/06/2023 514682947 Rahul (000000)
SubTotal 4199 4199
52 MALTHONE MP-10-003-019-001/110
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127164 19/06/2023 kalle 1710003WL010620 kalle 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514682947 kalle (000000)
53 MALTHONE MP-10-003-019-001/179
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127184 19/06/2023 dhanna 1710003WL010620 dhanna 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514682947 dhanna (000000)
54 MALTHONE MP-10-003-019-001/179
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127185 19/06/2023 parvati 1710003WL010620 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514682947 parvati (000000)
55 MALTHONE MP-10-003-019-001/230-A
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127209 19/06/2023 Hargovindra 1710003WL010620 Hargovindra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514682947 Hargovindra (000000)
56 MALTHONE MP-10-003-019-001/233
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127212 19/06/2023 gubandi 1710003WL010620 gubandi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514682947 gubandi (000000)
57 MALTHONE MP-10-003-019-001/234
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127214 19/06/2023 ashok 1710003WL010620 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514682947 ashok (000000)
58 MALTHONE MP-10-003-019-001/26
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127221 19/06/2023 ramesh 1710003WL010620 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514682947 ramesh (000000)
59 MALTHONE MP-10-003-019-001/3-B
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127243 19/06/2023 rajesh 1710003WL010620 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514682947 rajesh (000000)
60 MALTHONE MP-10-003-019-001/81
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127255 19/06/2023 ramesh 1710003WL010620 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514682947 ramesh (000000)
61 MALTHONE MP-10-003-019-002/1-A
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127262 19/06/2023 pahalad 1710003WL010620 pahalad 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514682947 pahalad (000000)
62 MALTHONE MP-10-003-019-002/91-A
(MADAWAN PAYAK(P)) 		1710003000NRG24190620230127286 19/06/2023 annu 1710003WL010620 annu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514682947 annu (000000)
63 MALTHONE MP-10-003-025-002/20-A
(BISRAHA(P)) 		1710003000NRG24190620230127372 19/06/2023 kalayan 1710003WL010635 kalayan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514682947 kalayan (000000)
64 MALTHONE MP-10-003-025-003/27-D
(BISRAHA(P)) 		1710003000NRG24190620230127333 19/06/2023 Anuj 1710003WL010626 Anuj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514682947 Anuj (000000)
65 MALTHONE MP-10-003-025-003/350
(BISRAHA(P)) 		1710003000NRG24190620230127347 19/06/2023 Rajkumari 1710003WL010627 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514682947 Rajkumari (000000)
66 MALTHONE MP-10-003-025-003/361-A
(BISRAHA(P)) 		1710003000NRG24190620230127414 19/06/2023 Praveshrani 1710003WL010635 Praveshrani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514682947 Praveshrani (000000)
67 MALTHONE MP-10-003-025-003/386-A
(BISRAHA(P)) 		1710003000NRG24190620230127419 19/06/2023 Badal singh ghosi 1710003WL010635 Badal singh ghosi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514682947 Badalsinghghosi (000000)
68 MALTHONE MP-10-003-025-003/386-B
(BISRAHA(P)) 		1710003000NRG24190620230127420 19/06/2023 Morpal ghosi 1710003WL010635 Morpal ghosi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514682947 Morpalghosi (000000)
69 MALTHONE MP-10-003-039-002/146
(RADON MALGUJARI(P)) 		1710003039NRG24180620230123733 19/06/2023 jayram 1710003039WL010318 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514682947 jayram (000000)
70 MALTHONE MP-10-003-039-002/221-C
(RADON MALGUJARI(P)) 		1710003000NRG24190620230126033 19/06/2023 aanad 1710003WL010525 aanad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514682947 aanad (000000)
SubTotal 27404 27404
Total 134589 134589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_190623FTO_107885 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 MALTHONE MP1710003_190623FTO_107885 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2873
3 MALTHONE MP1710003_190623FTO_107885 Central Bank Of India CBIN0284407 MALTHON ( R ) 16354
4 MALTHONE MP1710003_190623FTO_107885 Punjab National Bank PUNB0078800 MALTHONE 53924
5 MALTHONE MP1710003_190623FTO_107885 Punjab National Bank PUNB0609100 KHURAI, MP 3094
6 MALTHONE MP1710003_190623FTO_107885 State Bank of India SBIN0006253 BANDRI 25415
7 MALTHONE MP1710003_190623FTO_107885 State Bank of India SBIN0013654 KHIMLASA 4199
8 MALTHONE MP1710003_190623FTO_107885 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 27404

Download In Excel