Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_081223APB_FTO_381364
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-10-003-042-004/500-D
(SAGONI (P)) 		1710003000NRG24081220230398051 08/12/2023 Anurag Chouvy 1710003WL044983 Anurag Chouvy 00045 BARB0SAGARX 2431 2431 Processed 01/03/2024 462218454 AnuragChouvy PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
2 MALTHONE MP-10-003-042-004/183-B
(SAGONI (P)) 		1710003000NRG24081220230398037 08/12/2023 Veerndra vishwakarma 1710003WL044983 Veerndra vishwakarma 00051 MAHB0001463 2431 2431 Processed 01/03/2024 462218454 Veerndravishwakarma STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 MALTHONE MP-10-003-042-004/623
(SAGONI (P)) 		1710003000NRG24081220230398056 08/12/2023 Abhishek chourasiya 1710003WL044983 Abhishek chourasiya 00089 CBIN0282836 2431 2431 Processed 01/03/2024 462218454 Abhishekchourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
4 MALTHONE MP-10-003-016-005/46
(BAMNORA (P)) 		1710003000NRG24071220230396201 08/12/2023 munna lal 1710003WL044819 munna lal 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462218454 munnalal PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-042-004/409
(SAGONI (P)) 		1710003000NRG24081220230398048 08/12/2023 kishan 1710003WL044983 kishan 00354 PUNB0078800 2431 2431 Processed 01/03/2024 462218454 kishan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 MALTHONE MP-10-003-042-004/620-B
(SAGONI (P)) 		1710003000NRG24081220230398054 08/12/2023 Kanika sharma 1710003WL044983 Kanika sharma 00354 PUNB0078800 3094 3094 Processed 01/03/2024 462218454 Kanikasharma PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-042-004/621
(SAGONI (P)) 		1710003000NRG24081220230398055 08/12/2023 Vipin purohit 1710003WL044983 Vipin purohit 00354 PUNB0078800 2431 2431 Processed 01/03/2024 462218454 Vipinpurohit INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALTHONE MP-10-003-042-004/623-A
(SAGONI (P)) 		1710003000NRG24081220230398057 08/12/2023 Sonu chourasiya 1710003WL044983 Sonu chourasiya 00354 PUNB0078800 2431 2431 Processed 01/03/2024 462218454 Sonuchourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
9 MALTHONE MP-10-003-042-004/155
(SAGONI (P)) 		1710003000NRG24081220230398035 08/12/2023 sivraj 1710003WL044983 sivraj 00415 SBIN0006253 2431 2431 Processed 01/03/2024 462218454 sivraj STATE BANK OF INDIA(508548)
10 MALTHONE MP-10-003-042-004/184
(SAGONI (P)) 		1710003000NRG24081220230398038 08/12/2023 ramlal 1710003WL044983 ramlal 00415 SBIN0006253 2431 2431 Processed 01/03/2024 462218454 ramlal STATE BANK OF INDIA(508548)
11 MALTHONE MP-10-003-042-004/222-C
(SAGONI (P)) 		1710003000NRG24081220230398040 08/12/2023 dhamesh 1710003WL044983 dhamesh 00415 SBIN0006253 2431 2431 Processed 01/03/2024 462218454 dhamesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALTHONE MP-10-003-042-004/259-A
(SAGONI (P)) 		1710003000NRG24081220230398041 08/12/2023 amol 1710003WL044983 amol 00415 SBIN0006253 2431 2431 Processed 01/03/2024 462218454 amol JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
13 MALTHONE MP-10-003-042-004/272
(SAGONI (P)) 		1710003000NRG24081220230398042 08/12/2023 bansi 1710003WL044983 bansi 00415 SBIN0006253 2431 2431 Processed 01/03/2024 462218454 bansi STATE BANK OF INDIA(508548)
14 MALTHONE MP-10-003-042-004/288-A
(SAGONI (P)) 		1710003000NRG24081220230398045 08/12/2023 Ashish Soni 1710003WL044983 Ashish Soni 00415 SBIN0006253 2431 2431 Processed 01/03/2024 462218454 AshishSoni INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALTHONE MP-10-003-042-004/425
(SAGONI (P)) 		1710003000NRG24081220230398049 08/12/2023 Daramdas 1710003WL044983 Daramdas 00415 SBIN0006253 2431 2431 Processed 01/03/2024 462218454 Daramdas PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
16 MALTHONE MP-10-003-042-003/33-B
(SAGONI (P)) 		1710003000NRG24081220230398032 08/12/2023 sonu 1710003WL044983 sonu 00468 UBIN0536474 2431 2431 Processed 01/03/2024 462218454 sonu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
17 MALTHONE MP-10-003-025-001/41-A
(BISRAHA(P)) 		1710003000NRG24081220230398013 08/12/2023 Balkishan 1710003WL044981 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462218454 Balkishan BANK OF BARODA(606985)
18 MALTHONE MP-10-003-025-001/43
(BISRAHA(P)) 		1710003000NRG24081220230398014 08/12/2023 Pappu 1710003WL044981 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462218454 Pappu MADHYANCHAL GRAMIN BANK(607232)
19 MALTHONE MP-10-003-025-001/43
(BISRAHA(P)) 		1710003000NRG24081220230398015 08/12/2023 Pushpa 1710003WL044981 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462218454 Pushpa STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-042-004/132-A
(SAGONI (P)) 		1710003000NRG24081220230398034 08/12/2023 ratiram 1710003WL044983 ratiram 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462218454 ratiram MADHYANCHAL GRAMIN BANK(607232)
21 MALTHONE MP-10-003-042-004/203-A
(SAGONI (P)) 		1710003000NRG24081220230398039 08/12/2023 praveshrani 1710003WL044983 praveshrani 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462218454 praveshrani STATE BANK OF INDIA(508548)
22 MALTHONE MP-10-003-042-004/280-B
(SAGONI (P)) 		1710003000NRG24081220230398044 08/12/2023 brajbhan 1710003WL044983 brajbhan 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462218454 brajbhan STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-042-004/31-B
(SAGONI (P)) 		1710003000NRG24081220230398046 08/12/2023 gokal 1710003WL044983 gokal 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462218454 gokal MADHYANCHAL GRAMIN BANK(607232)
24 MALTHONE MP-10-003-042-004/449-A
(SAGONI (P)) 		1710003000NRG24081220230398050 08/12/2023 PRIYANKA DEVI 1710003WL044983 PRIYANKA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462218454 PRIYANKADEVI STATE BANK OF INDIA(508548)
25 MALTHONE MP-10-003-042-004/52-C
(SAGONI (P)) 		1710003000NRG24081220230398052 08/12/2023 mulu 1710003WL044983 mulu 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462218454 mulu STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-042-004/627-A
(SAGONI (P)) 		1710003000NRG24081220230398058 08/12/2023 Gabheer singh 1710003WL044983 Gabheer singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462218454 Gabheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALTHONE MP-10-003-042-004/632
(SAGONI (P)) 		1710003000NRG24081220230398059 08/12/2023 Rammilan yadav 1710003WL044983 Rammilan yadav 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462218454 Rammilanyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
Total 63206 63206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_081223APB_FTO_381364 Bank of Baroda BARB0SAGARX SAGAR M.P. 2431
2 MALTHONE MP1710003_081223APB_FTO_381364 Bank of Maharastra MAHB0001463 SAGAR 2431
3 MALTHONE MP1710003_081223APB_FTO_381364 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2431
4 MALTHONE MP1710003_081223APB_FTO_381364 Punjab National Bank PUNB0078800 MALTHONE 11713
5 MALTHONE MP1710003_081223APB_FTO_381364 State Bank of India SBIN0006253 BANDRI 17017
6 MALTHONE MP1710003_081223APB_FTO_381364 Union Bank of India UBIN0536474 VIDISHA 2431
7 MALTHONE MP1710003_081223APB_FTO_381364 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 24752

Download In Excel