Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_230822FTO_351143
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-10-003-018-001/86
(MADIYA MAFI (P)) 		1710003018NRG23230820220504974 23/08/2022 dheerusingh 1710003018WL084634 dheerusingh 00078 CNRB0002383 3060 3060 Processed 30/08/2022 710538191 dheerusingh (000000)
SubTotal 3060 3060
2 MALTHONE MP-10-003-018-001/112
(MADIYA MAFI (P)) 		1710003018NRG23230820220504971 23/08/2022 dharmu 1710003018WL084634 dharmu 00089 CBIN0284407 3060 3060 Processed 30/08/2022 710538191 dharmu (000000)
3 MALTHONE MP-10-003-018-003/62-A
(MADIYA MAFI (P)) 		1710003018NRG23230820220505029 23/08/2022 omnarayan 1710003018WL084649 omnarayan 00089 CBIN0284407 3060 3060 Processed 30/08/2022 710538191 omnarayan (000000)
SubTotal 6120 6120
4 MALTHONE MP-10-003-046-001/493
(CHANDRAPUR (P)) 		1710003046NRG23230820220504725 23/08/2022 Sukhdeen 1710003046WL084536 Sukhdeen 00266 SBIN0RRMBGB 2244 2244 Processed 30/08/2022 710538191 Sukhdeen (000000)
5 MALTHONE MP-10-003-046-001/98-D
(CHANDRAPUR (P)) 		1710003046NRG23230820220504703 23/08/2022 ramvati 1710003046WL084527 ramvati 00266 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710538191 ramvati (000000)
6 MALTHONE MP-10-003-046-002/130-C
(CHANDRAPUR (P)) 		1710003046NRG23230820220504730 23/08/2022 Tarabai 1710003046WL084536 Tarabai 00266 SBIN0RRMBGB 2448 2448 Processed 30/08/2022 710538191 Tarabai (000000)
SubTotal 5916 5916
7 MALTHONE MP-10-003-016-002/117-A
(BAMNORA (P)) 		1710003016NRG23230820220504600 23/08/2022 tulsiram 1710003016WL084481 tulsiram 00354 PUNB0078800 2856 2856 Processed 30/08/2022 710538191 tulsiram (000000)
8 MALTHONE MP-10-003-016-004/281-B
(BAMNORA (P)) 		1710003016NRG23230820220504604 23/08/2022 shyambai 1710003016WL084481 shyambai 00354 PUNB0078800 2856 2856 Processed 30/08/2022 710538191 shyambai (000000)
9 MALTHONE MP-10-003-018-001/108
(MADIYA MAFI (P)) 		1710003018NRG23230820220505031 23/08/2022 bhopat 1710003018WL084650 bhopat 00354 PUNB0078800 3060 3060 Processed 30/08/2022 710538191 bhopat (000000)
10 MALTHONE MP-10-003-018-002/60-A
(MADIYA MAFI (P)) 		1710003018NRG23230820220504951 23/08/2022 kailash 1710003018WL084626 kailash 00354 PUNB0078800 3060 3060 Processed 30/08/2022 710538191 kailash (000000)
11 MALTHONE MP-10-003-018-002/74-C
(MADIYA MAFI (P)) 		1710003018NRG23230820220505002 23/08/2022 rampal 1710003018WL084645 rampal 00354 PUNB0078800 3060 3060 Processed 30/08/2022 710538191 rampal (000000)
12 MALTHONE MP-10-003-018-003/102-A
(MADIYA MAFI (P)) 		1710003018NRG23230820220505019 23/08/2022 hira bai 1710003018WL084648 hira bai 00354 PUNB0078800 3060 3060 Processed 30/08/2022 710538191 hirabai (000000)
13 MALTHONE MP-10-003-018-003/138-A
(MADIYA MAFI (P)) 		1710003018NRG23230820220504953 23/08/2022 mahesh 1710003018WL084626 mahesh 00354 PUNB0078800 3060 3060 Processed 30/08/2022 710538191 mahesh (000000)
14 MALTHONE MP-10-003-018-003/138-B
(MADIYA MAFI (P)) 		1710003018NRG23230820220504943 23/08/2022 komal 1710003018WL084622 komal 00354 PUNB0078800 3060 3060 Processed 30/08/2022 710538191 komal (000000)
15 MALTHONE MP-10-003-018-003/235
(MADIYA MAFI (P)) 		1710003018NRG23230820220505014 23/08/2022 bishram 1710003018WL084647 bishram 00354 PUNB0078800 3060 3060 Processed 30/08/2022 710538191 bishram (000000)
16 MALTHONE MP-10-003-018-003/34-C
(MADIYA MAFI (P)) 		1710003018NRG23230820220504945 23/08/2022 ramsingh 1710003018WL084622 ramsingh 00354 PUNB0078800 3060 3060 Processed 30/08/2022 710538191 ramsingh (000000)
17 MALTHONE MP-10-003-018-003/44-A
(MADIYA MAFI (P)) 		1710003018NRG23230820220505022 23/08/2022 kashiram 1710003018WL084648 kashiram 00354 PUNB0078800 3060 3060 Processed 30/08/2022 710538191 kashiram (000000)
18 MALTHONE MP-10-003-018-003/51
(MADIYA MAFI (P)) 		1710003018NRG23230820220505009 23/08/2022 andelabari 1710003018WL084646 andelabari 00354 PUNB0078800 3060 3060 Processed 30/08/2022 710538191 andelabari (000000)
19 MALTHONE MP-10-003-018-003/77
(MADIYA MAFI (P)) 		1710003018NRG23230820220505039 23/08/2022 imrat 1710003018WL084651 imrat 00354 PUNB0078800 3060 3060 Processed 30/08/2022 710538191 imrat (000000)
20 MALTHONE MP-10-003-034-002/344
(GIDHA (P)) 		1710003034NRG23230820220504749 23/08/2022 kaptan singh 1710003034WL084548 kaptan singh 00354 PUNB0078800 3060 3060 Processed 30/08/2022 710538191 kaptansingh (000000)
21 MALTHONE MP-10-003-046-002/114-A
(CHANDRAPUR (P)) 		1710003046NRG23230820220504715 23/08/2022 Arvindra 1710003046WL084531 Arvindra 00354 PUNB0078800 2856 2856 Processed 30/08/2022 710538191 Arvindra (000000)
22 MALTHONE MP-10-003-057-001/275-B
(SEWAN (P)) 		1710003057NRG23200820220498837 23/08/2022 SOHAN 1710003057WL082884 SOHAN 00354 PUNB0078800 3264 3264 Processed 30/08/2022 710538191 SOHAN (000000)
SubTotal 48552 48552
23 MALTHONE MP-10-003-046-001/100
(CHANDRAPUR (P)) 		1710003046NRG23230820220504718 23/08/2022 kusham 1710003046WL084534 kusham 00415 SBIN0006253 2448 2448 Processed 30/08/2022 710538191 kusham (000000)
24 MALTHONE MP-10-003-046-001/491-A
(CHANDRAPUR (P)) 		1710003046NRG23230820220504712 23/08/2022 Nattu 1710003046WL084531 Nattu 00415 SBIN0006253 2856 2856 Processed 30/08/2022 710538191 Nattu (000000)
25 MALTHONE MP-10-003-046-001/491-B
(CHANDRAPUR (P)) 		1710003046NRG23230820220504713 23/08/2022 Prakash 1710003046WL084531 Prakash 00415 SBIN0006253 2856 2856 Processed 30/08/2022 710538191 Prakash (000000)
26 MALTHONE MP-10-003-046-001/491-C
(CHANDRAPUR (P)) 		1710003046NRG23230820220504733 23/08/2022 Jeevan 1710003046WL084538 Jeevan 00415 SBIN0006253 2856 2856 Processed 30/08/2022 710538191 Jeevan (000000)
27 MALTHONE MP-10-003-046-001/491-D
(CHANDRAPUR (P)) 		1710003046NRG23230820220504740 23/08/2022 Poonabai 1710003046WL084542 Poonabai 00415 SBIN0006253 2856 2856 Processed 30/08/2022 710538191 Poonabai (000000)
28 MALTHONE MP-10-003-046-001/492-A
(CHANDRAPUR (P)) 		1710003046NRG23230820220504734 23/08/2022 Babu 1710003046WL084538 Babu 00415 SBIN0006253 2856 2856 Processed 30/08/2022 710538191 Babu (000000)
29 MALTHONE MP-10-003-046-001/492-B
(CHANDRAPUR (P)) 		1710003046NRG23230820220504742 23/08/2022 Bhagoni 1710003046WL084544 Bhagoni 00415 SBIN0006253 2856 2856 Processed 30/08/2022 710538191 Bhagoni (000000)
30 MALTHONE MP-10-003-046-001/492-C
(CHANDRAPUR (P)) 		1710003046NRG23230820220504735 23/08/2022 Malti 1710003046WL084538 Malti 00415 SBIN0006253 2856 2856 Processed 30/08/2022 710538191 Malti (000000)
31 MALTHONE MP-10-003-046-002/129-A
(CHANDRAPUR (P)) 		1710003046NRG23230820220504726 23/08/2022 Reena 1710003046WL084536 Reena 00415 SBIN0006253 2244 2244 Processed 30/08/2022 710538191 Reena (000000)
32 MALTHONE MP-10-003-046-002/129-B
(CHANDRAPUR (P)) 		1710003046NRG23230820220504728 23/08/2022 Keshar 1710003046WL084536 Keshar 00415 SBIN0006253 2244 2244 Processed 30/08/2022 710538191 Keshar (000000)
33 MALTHONE MP-10-003-046-002/129-B
(CHANDRAPUR (P)) 		1710003046NRG23230820220504727 23/08/2022 Vijay 1710003046WL084536 Vijay 00415 SBIN0006253 2244 2244 Processed 30/08/2022 710538191 Vijay (000000)
34 MALTHONE MP-10-003-046-002/129-C
(CHANDRAPUR (P)) 		1710003046NRG23230820220504719 23/08/2022 Gori 1710003046WL084534 Gori 00415 SBIN0006253 2448 2448 Processed 30/08/2022 710538191 Gori (000000)
35 MALTHONE MP-10-003-046-002/129-D
(CHANDRAPUR (P)) 		1710003046NRG23230820220504729 23/08/2022 Pahlad 1710003046WL084536 Pahlad 00415 SBIN0006253 2448 2448 Processed 30/08/2022 710538191 Pahlad (000000)
36 MALTHONE MP-10-003-046-002/130-A
(CHANDRAPUR (P)) 		1710003046NRG23230820220504720 23/08/2022 Kanai 1710003046WL084534 Kanai 00415 SBIN0006253 2448 2448 Processed 30/08/2022 710538191 Kanai (000000)
37 MALTHONE MP-10-003-046-002/130-D
(CHANDRAPUR (P)) 		1710003046NRG23230820220504721 23/08/2022 Surendra 1710003046WL084534 Surendra 00415 SBIN0006253 2448 2448 Rejected 30/08/2022 710538191 No Such Account
38 MALTHONE MP-10-003-046-002/137-B
(CHANDRAPUR (P)) 		1710003046NRG23230820220504722 23/08/2022 Prembai 1710003046WL084534 Prembai 00415 SBIN0006253 2448 2448 Processed 30/08/2022 710538191 Prembai (000000)
39 MALTHONE MP-10-003-057-002/1182-A
(SEWAN (P)) 		1710003057NRG23230820220504758 23/08/2022 BHAGWAN SINGH 1710003057WL084554 BHAGWAN SINGH 00415 SBIN0006253 3060 3060 Processed 30/08/2022 710538191 BHAGWANSINGH (000000)
40 MALTHONE MP-10-003-057-002/1182-A
(SEWAN (P)) 		1710003057NRG23230820220504759 23/08/2022 SUKHVATI 1710003057WL084554 SUKHVATI 00415 SBIN0006253 3060 3060 Processed 30/08/2022 710538191 SUKHVATI (000000)
41 MALTHONE MP-10-003-057-002/1183-A
(SEWAN (P)) 		1710003057NRG23230820220504764 23/08/2022 SAROJRANI YADAV 1710003057WL084558 SAROJRANI YADAV 00415 SBIN0006253 3060 3060 Processed 30/08/2022 710538191 SAROJRANIYADAV (000000)
SubTotal 50592 50592
42 MALTHONE MP-10-003-018-001/101
(MADIYA MAFI (P)) 		1710003018NRG23230820220504980 23/08/2022 prabha 1710003018WL084637 prabha 00602 SBIN0RRMBGB 2856 2856 Processed 30/08/2022 710538191 prabha (000000)
43 MALTHONE MP-10-003-018-003/58-A
(MADIYA MAFI (P)) 		1710003018NRG23230820220504946 23/08/2022 singarrani 1710003018WL084622 singarrani 00602 SBIN0RRMBGB 3060 3060 Processed 30/08/2022 710538191 singarrani (000000)
44 MALTHONE MP-10-003-037-001/107-A
(BANGELA (P)) 		1710003037NRG23230820220503722 23/08/2022 madhavprasad 1710003037WL084210 madhavprasad 00602 SBIN0RRMBGB 612 612 Processed 30/08/2022 710538191 madhavprasad (000000)
45 MALTHONE MP-10-003-037-001/480
(BANGELA (P)) 		1710003037NRG23230820220503723 23/08/2022 Harichandr 1710003037WL084211 Harichandr 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710538191 Harichandr (000000)
46 MALTHONE MP-10-003-046-001/1-C
(CHANDRAPUR (P)) 		1710003046NRG23230820220504699 23/08/2022 DEVENDRA 1710003046WL084527 DEVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710538191 DEVENDRA (000000)
47 MALTHONE MP-10-003-046-001/98-A
(CHANDRAPUR (P)) 		1710003046NRG23230820220504700 23/08/2022 satoshi 1710003046WL084527 satoshi 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710538191 satoshi (000000)
48 MALTHONE MP-10-003-046-001/98-B
(CHANDRAPUR (P)) 		1710003046NRG23230820220504701 23/08/2022 RAVI 1710003046WL084527 RAVI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710538191 RAVI (000000)
49 MALTHONE MP-10-003-046-001/98-C
(CHANDRAPUR (P)) 		1710003046NRG23230820220504702 23/08/2022 RAMDEVI 1710003046WL084527 RAMDEVI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710538191 RAMDEVI (000000)
50 MALTHONE MP-10-003-046-001/99-A
(CHANDRAPUR (P)) 		1710003046NRG23230820220504704 23/08/2022 DHANBAI 1710003046WL084527 DHANBAI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710538191 DHANBAI (000000)
51 MALTHONE MP-10-003-046-001/99-B
(CHANDRAPUR (P)) 		1710003046NRG23230820220504705 23/08/2022 ROSHNI 1710003046WL084527 ROSHNI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710538191 ROSHNI (000000)
52 MALTHONE MP-10-003-046-001/99-C
(CHANDRAPUR (P)) 		1710003046NRG23230820220504706 23/08/2022 RADHA 1710003046WL084527 RADHA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710538191 RADHA (000000)
53 MALTHONE MP-10-003-046-001/99-D
(CHANDRAPUR (P)) 		1710003046NRG23230820220504714 23/08/2022 HEERABAI 1710003046WL084531 HEERABAI 00602 SBIN0RRMBGB 2856 2856 Processed 30/08/2022 710538191 HEERABAI (000000)
SubTotal 19176 19176
Total 133416 133416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_230822FTO_351143 Canara Bank CNRB0002383 BINA 3060
2 MALTHONE MP1710003_230822FTO_351143 Central Bank Of India CBIN0284407 MALTHON ( R ) 6120
3 MALTHONE MP1710003_230822FTO_351143 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 5916
4 MALTHONE MP1710003_230822FTO_351143 Punjab National Bank PUNB0078800 MALTHONE 48552
5 MALTHONE MP1710003_230822FTO_351143 State Bank of India SBIN0006253 BANDRI 50592
6 MALTHONE MP1710003_230822FTO_351143 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1224
7 MALTHONE MP1710003_230822FTO_351143 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 17952

Download In Excel