Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:24:26 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_050622FTO_180511

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-10-003-057-001/248-B (SEWAN (P))

1710003000NRG23050620220222573

05/06/2022

SURENDRA

1710003WL032616

SURENDRA

00089

CBIN0284407

1224

1224

Processed

11/06/2022

260093285

SURENDRA

(000000)

2

MALTHONE

MP-10-003-057-001/251-B (SEWAN (P))

1710003000NRG23050620220222574

05/06/2022

DINESH

1710003WL032616

DINESH

00089

CBIN0284407

1224

1224

Processed

11/06/2022

260093285

DINESH

(000000)

3

MALTHONE

MP-10-003-057-001/252-B (SEWAN (P))

1710003000NRG23050620220222575

05/06/2022

RAKESH

1710003WL032616

RAKESH

00089

CBIN0284407

1224

1224

Processed

11/06/2022

260093285

RAKESH

(000000)

SubTotal

3672

3672

4

MALTHONE

MP-10-003-006-003/115-D (KHIRIYA KALAN (P))

1710003000NRG23050620220222579

05/06/2022

raghuraj singh

1710003WL032617

raghuraj singh

00354

PUNB0078800

2856

2856

Processed

11/06/2022

260093285

raghurajsingh

(000000)

5

MALTHONE

MP-10-003-006-003/115-D (KHIRIYA KALAN (P))

1710003000NRG23050620220222578

05/06/2022

sushila

1710003WL032617

sushila

00354

PUNB0078800

2856

2856

Processed

11/06/2022

260093285

sushila

(000000)

6

MALTHONE

MP-10-003-006-003/15-B (KHIRIYA KALAN (P))

1710003000NRG23050620220222581

05/06/2022

Arunraja

1710003WL032617

Arunraja

00354

PUNB0078800

2856

2856

Processed

11/06/2022

260093285

Arunraja

(000000)

SubTotal

8568

8568

7

MALTHONE

MP-10-003-057-001/1111 (SEWAN (P))

1710003000NRG23050620220222570

05/06/2022

RAMAN

1710003WL032616

RAMAN

00415

SBIN0006253

1224

1224

Processed

11/06/2022

260093285

RAMAN

(000000)

8

MALTHONE

MP-10-003-057-001/1112-A (SEWAN (P))

1710003000NRG23050620220222571

05/06/2022

PINKI

1710003WL032616

PINKI

00415

SBIN0006253

1224

1224

Processed

11/06/2022

260093285

PINKI

(000000)

9

MALTHONE

MP-10-003-057-001/9711 (SEWAN (P))

1710003000NRG23050620220222576

05/06/2022

pransingh

1710003WL032616

pransingh

00415

SBIN0006253

2040

2040

Processed

11/06/2022

260093285

pransingh

(000000)

10

MALTHONE

MP-10-003-057-001/9711 (SEWAN (P))

1710003000NRG23050620220222577

05/06/2022

shivkumari

1710003WL032616

shivkumari

00415

SBIN0006253

2040

2040

Processed

11/06/2022

260093285

shivkumari

(000000)

SubTotal

6528

6528

11

MALTHONE

MP-10-003-057-001/1110-A (SEWAN (P))

1710003000NRG23050620220222569

05/06/2022

REENA

1710003WL032616

REENA

00415

SBIN0009816

1224

1224

Processed

11/06/2022

260093285

REENA

(000000)

SubTotal

1224

1224

12

MALTHONE

MP-10-003-057-001/1113-A (SEWAN (P))

1710003000NRG23050620220222572

05/06/2022

RAGHVEND

1710003WL032616

RAGHVEND

00415

SBIN0017099

1224

1224

Processed

11/06/2022

260093285

RAGHVEND

(000000)

SubTotal

1224

1224

13

MALTHONE

MP-10-003-020-001/924-A ()

1710003020NRG23050620220222527

05/06/2022

raghunath

1710003020WL032610

raghunath

00602

SBIN0RRMBGB

2040

2040

Processed

11/06/2022

260093285

raghunath

(000000)

14

MALTHONE

MP-10-003-021-002/500 ()

1710003000NRG23050620220222636

05/06/2022

mankhusi

1710003WL032619

mankhusi

00602

SBIN0RRMBGB

2856

2856

Processed

11/06/2022

260093285

mankhusi

(000000)

15

MALTHONE

MP-10-003-021-002/501 ()

1710003000NRG23050620220222637

05/06/2022

Jankibai

1710003WL032619

Jankibai

00602

SBIN0RRMBGB

2856

2856

Processed

11/06/2022

260093285

Jankibai

(000000)

SubTotal

7752

7752

Total

28968

28968

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_050622FTO_180511	Central Bank Of India	CBIN0284407	MALTHON ( R )	3672
2	MALTHONE	MP1710003_050622FTO_180511	Punjab National Bank	PUNB0078800	MALTHONE	8568
3	MALTHONE	MP1710003_050622FTO_180511	State Bank of India	SBIN0006253	BANDRI	6528
4	MALTHONE	MP1710003_050622FTO_180511	State Bank of India	SBIN0009816	BADA BAZAR, SAGAR	1224
5	MALTHONE	MP1710003_050622FTO_180511	State Bank of India	SBIN0017099	JARUWAKHEDA	1224
6	MALTHONE	MP1710003_050622FTO_180511	Madhyanchal Gramin Bank	SBIN0RRMBGB	Barodiya Kala-Sagar	7752

Download In Excel