Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_101222APB_FTO_572975
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-10-003-013-002/161
(BHELAIYA (P)) 		1710003000NRG23101220220727990 10/12/2022 malkhan 1710003WL144091 malkhan 00089 CBIN0284407 1224 1224 Processed 16/12/2022 763554162 malkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 MALTHONE MP-10-003-013-002/229
(BHELAIYA (P)) 		1710003000NRG23101220220727993 10/12/2022 babulal ahirvar 1710003WL144091 babulal ahirvar 00354 PUNB0078800 1224 1224 Processed 16/12/2022 763554162 babulalahirvar PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-013-002/60
(BHELAIYA (P)) 		1710003000NRG23101220220728000 10/12/2022 Gorelal 1710003WL144091 Gorelal 00354 PUNB0078800 1224 1224 Processed 16/12/2022 763554162 Gorelal PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-013-004/10-A
(BHELAIYA (P)) 		1710003000NRG23101220220728007 10/12/2022 prabhu 1710003WL144093 prabhu 00354 PUNB0078800 204 204 Processed 16/12/2022 763554162 prabhu PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-013-005/130
(BHELAIYA (P)) 		1710003000NRG23101220220728003 10/12/2022 Kishan 1710003WL144091 Kishan 00354 PUNB0078800 1224 1224 Processed 16/12/2022 763554162 Kishan PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-013-005/30
(BHELAIYA (P)) 		1710003000NRG23101220220728004 10/12/2022 tiju 1710003WL144091 tiju 00354 PUNB0078800 204 204 Processed 16/12/2022 763554162 tiju PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-015-003/41
(PATI KHEDA (P)) 		1710003000NRG23091220220727281 10/12/2022 mohan 1710003WL143982 mohan 00354 PUNB0078800 2448 2448 Processed 16/12/2022 763554162 mohan PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-016-002/3
(BAMNORA (P)) 		1710003016NRG23091220220727218 10/12/2022 BHAGWAN SINGH 1710003016WL143973 BHAGWAN SINGH 00354 PUNB0078800 612 612 Processed 16/12/2022 763554162 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-016-005/315
(BAMNORA (P)) 		1710003016NRG23091220220727224 10/12/2022 mohan 1710003016WL143973 mohan 00354 PUNB0078800 612 612 Processed 16/12/2022 763554162 mohan PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-032-002/138-A
(HIRAN CHHIPA (P)) 		1710003032NRG23091220220727186 10/12/2022 lalibai 1710003032WL143969 lalibai 00354 PUNB0078800 1428 1428 Processed 16/12/2022 763554162 lalibai PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-032-002/138-A
(HIRAN CHHIPA (P)) 		1710003032NRG23091220220727185 10/12/2022 Mulle Ahirwar 1710003032WL143969 Mulle Ahirwar 00354 PUNB0078800 1428 1428 Processed 16/12/2022 763554162 MulleAhirwar PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-032-002/391-B
(HIRAN CHHIPA (P)) 		1710003032NRG23091220220727187 10/12/2022 Prabha 1710003032WL143969 Prabha 00354 PUNB0078800 2652 2652 Processed 16/12/2022 763554162 Prabha PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-032-002/402
(HIRAN CHHIPA (P)) 		1710003032NRG23061220220719945 10/12/2022 chandrabhan 1710003032WL142389 chandrabhan 00354 PUNB0078800 2040 2040 Processed 16/12/2022 763554162 chandrabhan PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-032-002/449
(HIRAN CHHIPA (P)) 		1710003032NRG23091220220727190 10/12/2022 Raju Ahirwar 1710003032WL143969 Raju Ahirwar 00354 PUNB0078800 2652 2652 Processed 16/12/2022 763554162 RajuAhirwar PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-032-002/460
(HIRAN CHHIPA (P)) 		1710003032NRG23091220220727191 10/12/2022 ramsevak 1710003032WL143969 ramsevak 00354 PUNB0078800 2652 2652 Processed 16/12/2022 763554162 ramsevak PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-032-002/460
(HIRAN CHHIPA (P)) 		1710003032NRG23091220220727192 10/12/2022 Sabitri Ahirwar 1710003032WL143969 Sabitri Ahirwar 00354 PUNB0078800 2652 2652 Processed 17/12/2022 763554162 SabitriAhirwar RATNAKAR BANK(607393)
17 MALTHONE MP-10-003-032-002/7
(HIRAN CHHIPA (P)) 		1710003032NRG23091220220727193 10/12/2022 baliram 1710003032WL143969 baliram 00354 PUNB0078800 2652 2652 Processed 16/12/2022 763554162 baliram PUNJAB NATIONAL BANK(508568)
SubTotal 25908 25908
18 MALTHONE MP-10-003-048-004/128-A
(PATHARIYA CHINTAI (P)) 		1710003048NRG23091220220727169 10/12/2022 dashrath singh dangi 1710003048WL143967 dashrath singh dangi 00602 SBIN0RRMBGB 816 816 Processed 16/12/2022 763554162 dashrathsinghdangi STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 27948 27948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_101222APB_FTO_572975 Central Bank Of India CBIN0284407 MALTHON ( R ) 1224
2 MALTHONE MP1710003_101222APB_FTO_572975 Punjab National Bank PUNB0078800 MALTHONE 25908
3 MALTHONE MP1710003_101222APB_FTO_572975 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 816

Download In Excel