Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_121222FTO_577089
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-10-003-031-001/372-C
(JHOLSI (P)) 		1710003031NRG23121220220733031 12/12/2022 ABHISHEK RAI 1710003031WL145079 ABHISHEK RAI 00045 BARB0BINAXX 2856 2856 Processed 20/12/2022 814372262 ABHISHEKRAI (000000)
SubTotal 2856 2856
2 MALTHONE MP-10-003-002-002/219
(SIPKUR KHAS (P)) 		1710003000NRG23121220220733325 12/12/2022 jahar 1710003WL145148 jahar 00089 CBIN0284407 1428 1428 Processed 20/12/2022 814372262 jahar (000000)
SubTotal 1428 1428
3 MALTHONE MP-10-003-002-002/221
(SIPKUR KHAS (P)) 		1710003000NRG23121220220733326 12/12/2022 mamtabai yadav 1710003WL145148 mamtabai yadav 00354 PUNB0078800 204 204 Processed 20/12/2022 814372262 mamtabaiyadav (000000)
4 MALTHONE MP-10-003-031-001/310-B
(JHOLSI (P)) 		1710003031NRG23121220220733030 12/12/2022 Munnalal 1710003031WL145079 Munnalal 00354 PUNB0078800 2856 2856 Processed 20/12/2022 814372262 Munnalal (000000)
5 MALTHONE MP-10-003-031-003/4-D
(JHOLSI (P)) 		1710003031NRG23121220220733033 12/12/2022 VAESHA 1710003031WL145079 VAESHA 00354 PUNB0078800 2856 2856 Processed 20/12/2022 814372262 VAESHA (000000)
6 MALTHONE MP-10-003-037-002/341
(BANGELA (P)) 		1710003037NRG23071220220721794 12/12/2022 Vijay 1710003037WL142859 Vijay 00354 PUNB0078800 1224 1224 Processed 20/12/2022 814372262 Vijay (000000)
SubTotal 7140 7140
7 MALTHONE MP-10-003-037-002/350
(BANGELA (P)) 		1710003037NRG23071220220721795 12/12/2022 Bahadur 1710003037WL142859 Bahadur 00415 SBIN0006253 1224 1224 Processed 20/12/2022 814372262 Bahadur (000000)
8 MALTHONE MP-10-003-045-001/137
(PALI RAITWARI (P)) 		1710003045NRG23121220220734036 12/12/2022 Khet shing 1710003045WL145274 Khet shing 00415 SBIN0006253 1224 1224 Processed 20/12/2022 814372262 Khetshing (000000)
9 MALTHONE MP-10-003-045-001/274-B
(PALI RAITWARI (P)) 		1710003045NRG23121220220734038 12/12/2022 Bhanti 1710003045WL145274 Bhanti 00415 SBIN0006253 1224 1224 Processed 20/12/2022 814372262 Bhanti (000000)
10 MALTHONE MP-10-003-045-001/276
(PALI RAITWARI (P)) 		1710003045NRG23121220220734039 12/12/2022 asha 1710003045WL145274 asha 00415 SBIN0006253 1224 1224 Processed 20/12/2022 814372262 asha (000000)
11 MALTHONE MP-10-003-045-001/288
(PALI RAITWARI (P)) 		1710003045NRG23121220220734040 12/12/2022 GAJRAJ 1710003045WL145274 GAJRAJ 00415 SBIN0006253 1224 1224 Processed 20/12/2022 814372262 GAJRAJ (000000)
12 MALTHONE MP-10-003-045-001/289-A
(PALI RAITWARI (P)) 		1710003045NRG23121220220734042 12/12/2022 sakhi 1710003045WL145274 sakhi 00415 SBIN0006253 1224 1224 Processed 20/12/2022 814372262 sakhi (000000)
13 MALTHONE MP-10-003-045-001/73
(PALI RAITWARI (P)) 		1710003045NRG23121220220734044 12/12/2022 GENDARANI 1710003045WL145274 GENDARANI 00415 SBIN0006253 1224 1224 Processed 20/12/2022 814372262 GENDARANI (000000)
14 MALTHONE MP-10-003-045-001/73
(PALI RAITWARI (P)) 		1710003045NRG23121220220734043 12/12/2022 udham 1710003045WL145274 udham 00415 SBIN0006253 1224 1224 Processed 20/12/2022 814372262 udham (000000)
15 MALTHONE MP-10-003-045-001/81
(PALI RAITWARI (P)) 		1710003045NRG23121220220734045 12/12/2022 ramdulaiya 1710003045WL145274 ramdulaiya 00415 SBIN0006253 1224 1224 Processed 20/12/2022 814372262 ramdulaiya (000000)
16 MALTHONE MP-10-003-045-001/94-B
(PALI RAITWARI (P)) 		1710003045NRG23121220220734048 12/12/2022 SUNEELL 1710003045WL145274 SUNEELL 00415 SBIN0006253 1224 1224 Processed 20/12/2022 814372262 SUNEELL (000000)
17 MALTHONE MP-10-003-045-002/55
(PALI RAITWARI (P)) 		1710003045NRG23121220220734051 12/12/2022 mahesh 1710003045WL145275 mahesh 00415 SBIN0006253 2448 2448 Processed 20/12/2022 814372262 mahesh (000000)
18 MALTHONE MP-10-003-045-003/22
(PALI RAITWARI (P)) 		1710003045NRG23121220220734053 12/12/2022 bhoori 1710003045WL145275 bhoori 00415 SBIN0006253 2448 2448 Processed 20/12/2022 814372262 bhoori (000000)
19 MALTHONE MP-10-003-045-003/22
(PALI RAITWARI (P)) 		1710003045NRG23121220220734052 12/12/2022 despal 1710003045WL145275 despal 00415 SBIN0006253 2448 2448 Processed 20/12/2022 814372262 despal (000000)
20 MALTHONE MP-10-003-045-003/257-A
(PALI RAITWARI (P)) 		1710003045NRG23121220220734055 12/12/2022 Sanjarani yadav 1710003045WL145275 Sanjarani yadav 00415 SBIN0006253 2448 2448 Processed 20/12/2022 814372262 Sanjaraniyadav (000000)
21 MALTHONE MP-10-003-045-003/258
(PALI RAITWARI (P)) 		1710003045NRG23121220220734056 12/12/2022 chandan 1710003045WL145275 chandan 00415 SBIN0006253 2448 2448 Processed 20/12/2022 814372262 chandan (000000)
22 MALTHONE MP-10-003-045-003/39
(PALI RAITWARI (P)) 		1710003045NRG23121220220734058 12/12/2022 pravesrani 1710003045WL145275 pravesrani 00415 SBIN0006253 2448 2448 Processed 20/12/2022 814372262 pravesrani (000000)
23 MALTHONE MP-10-003-045-003/39
(PALI RAITWARI (P)) 		1710003045NRG23121220220734057 12/12/2022 Rameshwar 1710003045WL145275 Rameshwar 00415 SBIN0006253 2448 2448 Processed 20/12/2022 814372262 Rameshwar (000000)
SubTotal 29376 29376
24 MALTHONE MP-10-003-031-003/4-D
(JHOLSI (P)) 		1710003031NRG23121220220733032 12/12/2022 RAVI 1710003031WL145079 RAVI 00415 SBIN0013654 2856 2856 Processed 20/12/2022 814372262 RAVI (000000)
SubTotal 2856 2856
25 MALTHONE MP-10-003-019-001/102
(MADAWAN PAYAK(P)) 		1710003019NRG23121220220733353 12/12/2022 bhagunte 1710003019WL145156 bhagunte 00602 SBIN0RRMBGB 612 612 Processed 20/12/2022 814372262 bhagunte (000000)
26 MALTHONE MP-10-003-045-001/288
(PALI RAITWARI (P)) 		1710003045NRG23121220220734041 12/12/2022 ABHISESK 1710003045WL145274 ABHISESK 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814372262 ABHISESK (000000)
27 MALTHONE MP-10-003-045-001/81-D
(PALI RAITWARI (P)) 		1710003045NRG23121220220734046 12/12/2022 TULISIRAM YADAV 1710003045WL145274 TULISIRAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814372262 TULISIRAMYADAV (000000)
28 MALTHONE MP-10-003-045-003/255-C
(PALI RAITWARI (P)) 		1710003045NRG23121220220734054 12/12/2022 Sitarani 1710003045WL145275 Sitarani 00602 SBIN0RRMBGB 2448 2448 Processed 20/12/2022 814372262 Sitarani (000000)
29 MALTHONE MP-10-003-049-001/714
(UJNETH (P)) 		1710003049NRG23121220220733352 12/12/2022 deepa 1710003049WL145155 deepa 00602 SBIN0RRMBGB 612 612 Processed 20/12/2022 814372262 deepa (000000)
SubTotal 6120 6120
30 MALTHONE MP-10-003-037-001/550-B
(BANGELA (P)) 		1710003037NRG23121220220734209 12/12/2022 NISHA YADAV 1710003037WL145316 NISHA YADAV 00691 IPOS0000001 2856 2856 Processed 20/12/2022 814372262 NISHAYADAV (000000)
SubTotal 2856 2856
Total 52632 52632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_121222FTO_577089 Bank of Baroda BARB0BINAXX BINA,MP 2856
2 MALTHONE MP1710003_121222FTO_577089 Central Bank Of India CBIN0284407 MALTHON ( R ) 1428
3 MALTHONE MP1710003_121222FTO_577089 Punjab National Bank PUNB0078800 MALTHONE 7140
4 MALTHONE MP1710003_121222FTO_577089 State Bank of India SBIN0006253 BANDRI 29376
5 MALTHONE MP1710003_121222FTO_577089 State Bank of India SBIN0013654 KHIMLASA 2856
6 MALTHONE MP1710003_121222FTO_577089 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3672
7 MALTHONE MP1710003_121222FTO_577089 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 612
8 MALTHONE MP1710003_121222FTO_577089 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1836
9 MALTHONE MP1710003_121222FTO_577089 India Post Payments Bank IPOS0000001 Sagar 2856

Download In Excel