Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:36:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_011222APB_FTO_553874
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-10-003-048-002/102
(PATHARIYA CHINTAI (P)) 		1710003000NRG23011220220707700 01/12/2022 Avtar 1710003WL139896 Avtar 00045 BARB0KHURAI 3264 3264 Processed 09/12/2022 627082378 Avtar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
2 MALTHONE MP-10-003-019-001/303
(MADAWAN PAYAK(P)) 		1710003019NRG23011220220707327 01/12/2022 omprakash 1710003019WL139798 omprakash 00089 CBIN0284407 612 612 Processed 09/12/2022 627082378 omprakash PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
3 MALTHONE MP-10-003-038-001/145-A
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707587 01/12/2022 sahab singh 1710003WL139886 sahab singh 00266 SBIN0RRMBGB 1632 1632 Processed 09/12/2022 627082378 sahabsingh STATE BANK OF INDIA(508548)
4 MALTHONE MP-10-003-038-001/77
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707669 01/12/2022 JAYRAM 1710003WL139886 JAYRAM 00266 SBIN0RRMBGB 1632 1632 Processed 09/12/2022 627082378 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3264 3264
5 MALTHONE MP-10-003-038-001/77-A
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707670 01/12/2022 BABLU 1710003WL139886 BABLU 00354 PUNB0609100 1632 1632 Processed 09/12/2022 627082378 BABLU STATE BANK OF INDIA(508548)
SubTotal 1632 1632
6 MALTHONE MP-10-003-038-001/110
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707576 01/12/2022 sangeeta 1710003WL139886 sangeeta 00415 SBIN0006253 1632 1632 Processed 09/12/2022 627082378 sangeeta STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-038-001/217
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707606 01/12/2022 hate singh 1710003WL139886 hate singh 00415 SBIN0006253 1632 1632 Processed 09/12/2022 627082378 hatesingh STATE BANK OF INDIA(508548)
8 MALTHONE MP-10-003-038-001/223-A
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707608 01/12/2022 sohan 1710003WL139886 sohan 00415 SBIN0006253 1632 1632 Processed 09/12/2022 627082378 sohan PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-038-001/27-A
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707612 01/12/2022 manju 1710003WL139886 manju 00415 SBIN0006253 1428 1428 Processed 09/12/2022 627082378 manju STATE BANK OF INDIA(508548)
10 MALTHONE MP-10-003-038-001/49
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707631 01/12/2022 santosh 1710003WL139886 santosh 00415 SBIN0006253 1632 1632 Processed 09/12/2022 627082378 santosh STATE BANK OF INDIA(508548)
11 MALTHONE MP-10-003-042-004/34
(SAGONI (P)) 		1710003000NRG23301120220706151 01/12/2022 udam 1710003WL139512 udam 00415 SBIN0006253 2856 2856 Processed 09/12/2022 627082378 udam STATE BANK OF INDIA(508548)
12 MALTHONE MP-10-003-047-002/326
(DHAWRI (P)) 		1710003000NRG23011220220707557 01/12/2022 preetam 1710003WL139883 preetam 00415 SBIN0006253 1224 1224 Rejected 09/12/2022 627082378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MALTHONE MP-10-003-053-002/266
(NAUDHANA (P)) 		1710003000NRG23301120220706157 01/12/2022 munnalal 1710003WL139515 munnalal 00415 SBIN0006253 1428 1428 Processed 09/12/2022 627082378 munnalal STATE BANK OF INDIA(508548)
14 MALTHONE MP-10-003-053-002/296
(NAUDHANA (P)) 		1710003000NRG23301120220706158 01/12/2022 SAROJ 1710003WL139515 SAROJ 00415 SBIN0006253 2448 2448 Processed 09/12/2022 627082378 SAROJ STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-053-002/318
(NAUDHANA (P)) 		1710003000NRG23301120220706159 01/12/2022 charnsingh 1710003WL139515 charnsingh 00415 SBIN0006253 1428 1428 Processed 09/12/2022 627082378 charnsingh RATNAKAR BANK(607393)
SubTotal 17340 17340
16 MALTHONE MP-10-003-019-001/247
(MADAWAN PAYAK(P)) 		1710003000NRG23301120220706143 01/12/2022 Sivdeen 1710003WL139509 Sivdeen 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 627082378 Sivdeen CENTRAL BANK OF INDIA(607115)
17 MALTHONE MP-10-003-019-001/266
(MADAWAN PAYAK(P)) 		1710003000NRG23301120220706145 01/12/2022 dayaram 1710003WL139509 dayaram 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 627082378 dayaram PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-038-001/108-B
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707572 01/12/2022 prakash 1710003WL139886 prakash 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 627082378 prakash MADHYANCHAL GRAMIN BANK(607232)
19 MALTHONE MP-10-003-038-001/110
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707575 01/12/2022 pannalal 1710003WL139886 pannalal 00602 SBIN0RRMBGB 1632 1632 Processed 09/12/2022 627082378 pannalal MADHYANCHAL GRAMIN BANK(607232)
20 MALTHONE MP-10-003-038-001/153
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707589 01/12/2022 nandram 1710003WL139886 nandram 00602 SBIN0RRMBGB 1632 1632 Processed 09/12/2022 627082378 nandram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 MALTHONE MP-10-003-038-001/164-B
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707590 01/12/2022 aasheesh 1710003WL139886 aasheesh 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 627082378 aasheesh MADHYANCHAL GRAMIN BANK(607232)
22 MALTHONE MP-10-003-038-001/197-A
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707601 01/12/2022 gajraj 1710003WL139886 gajraj 00602 SBIN0RRMBGB 1632 1632 Processed 09/12/2022 627082378 gajraj CENTRAL BANK OF INDIA(607115)
23 MALTHONE MP-10-003-038-001/222-A
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707607 01/12/2022 jairam 1710003WL139886 jairam 00602 SBIN0RRMBGB 1632 1632 Processed 09/12/2022 627082378 jairam MADHYANCHAL GRAMIN BANK(607232)
24 MALTHONE MP-10-003-038-001/66
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707667 01/12/2022 gajendra 1710003WL139886 gajendra 00602 SBIN0RRMBGB 1632 1632 Processed 09/12/2022 627082378 gajendra MADHYANCHAL GRAMIN BANK(607232)
25 MALTHONE MP-10-003-038-001/74
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707668 01/12/2022 summi 1710003WL139886 summi 00602 SBIN0RRMBGB 1632 1632 Processed 09/12/2022 627082378 summi MADHYANCHAL GRAMIN BANK(607232)
26 MALTHONE MP-10-003-038-001/79
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707671 01/12/2022 Sarman 1710003WL139886 Sarman 00602 SBIN0RRMBGB 1632 1632 Processed 09/12/2022 627082378 Sarman STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-038-001/80
(BAMHORI HUDDA(P)) 		1710003000NRG23011220220707672 01/12/2022 nirpat 1710003WL139886 nirpat 00602 SBIN0RRMBGB 1632 1632 Processed 09/12/2022 627082378 nirpat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21624 21624
Total 47736 47736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_011222APB_FTO_553874 Bank of Baroda BARB0KHURAI KHURAI,MP 3264
2 MALTHONE MP1710003_011222APB_FTO_553874 Central Bank Of India CBIN0284407 MALTHON ( R ) 612
3 MALTHONE MP1710003_011222APB_FTO_553874 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 3264
4 MALTHONE MP1710003_011222APB_FTO_553874 Punjab National Bank PUNB0609100 KHURAI, MP 1632
5 MALTHONE MP1710003_011222APB_FTO_553874 State Bank of India SBIN0006253 BANDRI 17340
6 MALTHONE MP1710003_011222APB_FTO_553874 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 21624

Download In Excel