Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:58:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_010922APB_FTO_370957
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-10-003-033-003/70-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23010920220522979 01/09/2022 shivraj 1710003033WL090106 shivraj 00078 CNRB0004257 2448 2448 Processed 03/10/2022 388195866 shivraj CANARA BANK(508532)
SubTotal 2448 2448
2 MALTHONE MP-10-003-030-001/196
(RAUNDA (P)) 		1710003030NRG23310820220522466 01/09/2022 ghaseete 1710003030WL089923 ghaseete 00089 CBIN0284407 2244 2244 Processed 03/10/2022 388195866 ghaseete CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
3 MALTHONE MP-10-003-016-005/6-A
(BAMNORA (P)) 		1710003016NRG23010920220523648 01/09/2022 jamuniya 1710003016WL090348 jamuniya 00354 PUNB0078800 3060 3060 Processed 03/10/2022 388195866 jamuniya PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-018-003/135
(MADIYA MAFI (P)) 		1710003000NRG23010920220524011 01/09/2022 ghanshyam 1710003WL090463 ghanshyam 00354 PUNB0078800 204 204 Processed 03/10/2022 388195866 ghanshyam PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-022-002/77
(KHATORA (P)) 		1710003022NRG23010920220523420 01/09/2022 karan 1710003022WL090264 karan 00354 PUNB0078800 1224 1224 Processed 03/10/2022 388195866 karan PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-029-002/184
(PATHARIYA BAMAN(P)) 		1710003029NRG23310820220522518 01/09/2022 trilok 1710003029WL089950 trilok 00354 PUNB0078800 3060 3060 Processed 03/10/2022 388195866 trilok PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-029-002/184
(PATHARIYA BAMAN(P)) 		1710003029NRG23310820220522517 01/09/2022 trilok 1710003029WL089950 trilok 00354 PUNB0078800 3060 3060 Processed 03/10/2022 388195866 trilok PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-029-004/98
(PATHARIYA BAMAN(P)) 		1710003029NRG23310820220522521 01/09/2022 MAHENDRA SINGH YADAV 1710003029WL089950 MAHENDRA SINGH YADAV 00354 PUNB0078800 2895 2895 Processed 03/10/2022 388195866 MAHENDRASINGHYADAV BANK OF BARODA(606985)
9 MALTHONE MP-10-003-030-001/283-B
(RAUNDA (P)) 		1710003030NRG23310820220522467 01/09/2022 devendra 1710003030WL089923 devendra 00354 PUNB0078800 2244 2244 Processed 03/10/2022 388195866 devendra PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-033-003/69-A
(GONDU VIJAIPURA (P)) 		1710003033NRG23010920220522978 01/09/2022 salman 1710003033WL090106 salman 00354 PUNB0078800 2448 2448 Processed 03/10/2022 388195866 salman PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-033-003/71
(GONDU VIJAIPURA (P)) 		1710003033NRG23010920220522980 01/09/2022 ramadhar 1710003033WL090106 ramadhar 00354 PUNB0078800 2448 2448 Processed 03/10/2022 388195866 ramadhar PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-037-001/231
(BANGELA (P)) 		1710003037NRG23010920220522701 01/09/2022 ramraja 1710003037WL090002 ramraja 00354 PUNB0078800 3060 3060 Processed 03/10/2022 388195866 ramraja PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-037-001/26
(BANGELA (P)) 		1710003037NRG23010920220522710 01/09/2022 ramkumar 1710003037WL090005 ramkumar 00354 PUNB0078800 3060 3060 Processed 03/10/2022 388195866 ramkumar PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-037-001/59
(BANGELA (P)) 		1710003037NRG23010920220522715 01/09/2022 BRAJLAL 1710003037WL090006 BRAJLAL 00354 PUNB0078800 3060 3060 Processed 03/10/2022 388195866 BRAJLAL PUNJAB NATIONAL BANK(508568)
SubTotal 29823 29823
15 MALTHONE MP-10-003-037-001/31
(BANGELA (P)) 		1710003037NRG23010920220522704 01/09/2022 shyam 1710003037WL090003 shyam 00415 SBIN0006253 3060 3060 Processed 03/10/2022 388195866 shyam MADHYANCHAL GRAMIN BANK(607232)
16 MALTHONE MP-10-003-039-003/149
(RADON MALGUJARI(P)) 		1710003039NRG23310820220522445 01/09/2022 ASHOK RANI 1710003039WL089917 ASHOK RANI 00415 SBIN0006253 2856 2856 Processed 03/10/2022 388195866 ASHOKRANI STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-043-003/29-A
(BIJRI(P)) 		1710003043NRG23010920220523024 01/09/2022 Ramkishan 1710003043WL090123 Ramkishan 00415 SBIN0006253 2856 2856 Processed 03/10/2022 388195866 Ramkishan STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-043-003/4
(BIJRI(P)) 		1710003043NRG23010920220523037 01/09/2022 pawan 1710003043WL090128 pawan 00415 SBIN0006253 2856 2856 Processed 03/10/2022 388195866 pawan STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-043-003/68
(BIJRI(P)) 		1710003043NRG23010920220523025 01/09/2022 bhayalal 1710003043WL090123 bhayalal 00415 SBIN0006253 2856 2856 Processed 03/10/2022 388195866 bhayalal STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-043-003/77
(BIJRI(P)) 		1710003043NRG23010920220523031 01/09/2022 udaykumar 1710003043WL090125 udaykumar 00415 SBIN0006253 2856 2856 Processed 03/10/2022 388195866 udaykumar STATE BANK OF INDIA(508548)
21 MALTHONE MP-10-003-045-001/120
(PALI RAITWARI (P)) 		1710003000NRG23010920220523790 01/09/2022 asharam 1710003WL090388 asharam 00415 SBIN0006253 1224 1224 Processed 03/10/2022 388195866 asharam STATE BANK OF INDIA(508548)
22 MALTHONE MP-10-003-045-001/163
(PALI RAITWARI (P)) 		1710003000NRG23010920220523793 01/09/2022 MALTI 1710003WL090388 MALTI 00415 SBIN0006253 1224 1224 Processed 03/10/2022 388195866 MALTI STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-045-001/163
(PALI RAITWARI (P)) 		1710003000NRG23010920220523792 01/09/2022 ramswarup 1710003WL090388 ramswarup 00415 SBIN0006253 1224 1224 Processed 03/10/2022 388195866 ramswarup JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
24 MALTHONE MP-10-003-045-001/163
(PALI RAITWARI (P)) 		1710003000NRG23010920220523794 01/09/2022 SHELAND 1710003WL090388 SHELAND 00415 SBIN0006253 1224 1224 Processed 03/10/2022 388195866 SHELAND STATE BANK OF INDIA(508548)
SubTotal 22236 22236
25 MALTHONE MP-10-003-038-001/225
(BAMHORI HUDDA(P)) 		1710003038NRG23010920220522857 01/09/2022 balram 1710003038WL090044 balram 00602 SBIN0RRMBGB 1836 1836 Processed 03/10/2022 388195866 balram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1836 1836
Total 58587 58587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_010922APB_FTO_370957 Canara Bank CNRB0004257 KHURAI 2448
2 MALTHONE MP1710003_010922APB_FTO_370957 Central Bank Of India CBIN0284407 MALTHON ( R ) 2244
3 MALTHONE MP1710003_010922APB_FTO_370957 Punjab National Bank PUNB0078800 MALTHONE 29823
4 MALTHONE MP1710003_010922APB_FTO_370957 State Bank of India SBIN0006253 BANDRI 22236
5 MALTHONE MP1710003_010922APB_FTO_370957 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1836

Download In Excel