Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_120922FTO_392150
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-10-003-015-003/46-A
(PATI KHEDA (P)) 		1710003000NRG23120920220551316 12/09/2022 sanman 1710003WL098099 sanman 00089 CBIN0284407 3060 3060 Processed 02/10/2022 375066519 sanman (000000)
2 MALTHONE MP-10-003-041-001/93
(HADUWA(P)) 		1710003041NRG23120920220551334 12/09/2022 gedarani 1710003041WL098108 gedarani 00089 CBIN0284407 3060 3060 Processed 02/10/2022 375066519 gedarani (000000)
3 MALTHONE MP-10-003-041-002/33-C
(HADUWA(P)) 		1710003041NRG23120920220551340 12/09/2022 urmila 1710003041WL098110 urmila 00089 CBIN0284407 204 204 Processed 02/10/2022 375066519 urmila (000000)
SubTotal 6324 6324
4 MALTHONE MP-10-003-034-002/442
(GIDHA (P)) 		1710003000NRG23120920220551320 12/09/2022 SANGEETA CHADAR 1710003WL098100 SANGEETA CHADAR 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375066519 SANGEETACHADAR (000000)
5 MALTHONE MP-10-003-034-002/445
(GIDHA (P)) 		1710003000NRG23120920220551322 12/09/2022 KAMAL PRAJAPATI 1710003WL098100 KAMAL PRAJAPATI 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375066519 KAMALPRAJAPATI (000000)
6 MALTHONE MP-10-003-034-002/71
(GIDHA (P)) 		1710003000NRG23120920220551323 12/09/2022 bhagole 1710003WL098100 bhagole 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375066519 bhagole (000000)
7 MALTHONE MP-10-003-041-001/502
(HADUWA(P)) 		1710003041NRG23120920220551326 12/09/2022 jitendra 1710003041WL098102 jitendra 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375066519 jitendra (000000)
8 MALTHONE MP-10-003-041-001/532
(HADUWA(P)) 		1710003041NRG23120920220551327 12/09/2022 bharat bediya 1710003041WL098103 bharat bediya 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375066519 bharatbediya (000000)
9 MALTHONE MP-10-003-041-002/231
(HADUWA(P)) 		1710003041NRG23120920220551335 12/09/2022 shobaram 1710003041WL098108 shobaram 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375066519 shobaram (000000)
SubTotal 15912 15912
10 MALTHONE MP-10-003-041-002/39-B
(HADUWA(P)) 		1710003041NRG23120920220551330 12/09/2022 BABU 1710003041WL098106 BABU 00415 SBIN0006253 2856 2856 Rejected 04/10/2022 375066519 No Such Account
11 MALTHONE MP-10-003-041-002/40-A
(HADUWA(P)) 		1710003041NRG23120920220551328 12/09/2022 JASHODA 1710003041WL098104 JASHODA 00415 SBIN0006253 2856 2856 Rejected 04/10/2022 375066519 No Such Account
12 MALTHONE MP-10-003-041-003/428
(HADUWA(P)) 		1710003041NRG23120920220551343 12/09/2022 Devindar 1710003041WL098111 Devindar 00415 SBIN0006253 2448 2448 Processed 02/10/2022 375066519 Devindar (000000)
13 MALTHONE MP-10-003-041-003/529
(HADUWA(P)) 		1710003041NRG23120920220551339 12/09/2022 Gorelal Patel 1710003041WL098109 Gorelal Patel 00415 SBIN0006253 2652 2652 Processed 02/10/2022 375066519 GorelalPatel (000000)
14 MALTHONE MP-10-003-041-003/531
(HADUWA(P)) 		1710003041NRG23120920220551331 12/09/2022 Babu 1710003041WL098106 Babu 00415 SBIN0006253 2652 2652 Processed 02/10/2022 375066519 Babu (000000)
SubTotal 13464 13464
15 MALTHONE MP-10-003-034-002/241
(GIDHA (P)) 		1710003000NRG23120920220551318 12/09/2022 suknadan 1710003WL098100 suknadan 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375066519 suknadan (000000)
16 MALTHONE MP-10-003-034-002/439
(GIDHA (P)) 		1710003000NRG23120920220551319 12/09/2022 gomtibai tiwari 1710003WL098100 gomtibai tiwari 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375066519 gomtibaitiwari (000000)
17 MALTHONE MP-10-003-034-002/443
(GIDHA (P)) 		1710003000NRG23120920220551321 12/09/2022 ANIL TIWARI 1710003WL098100 ANIL TIWARI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375066519 ANILTIWARI (000000)
18 MALTHONE MP-10-003-034-002/71
(GIDHA (P)) 		1710003000NRG23120920220551324 12/09/2022 guddibai chadar 1710003WL098100 guddibai chadar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375066519 guddibaichadar (000000)
19 MALTHONE MP-10-003-041-001/347
(HADUWA(P)) 		1710003041NRG23120920220551342 12/09/2022 sivraj 1710003041WL098111 sivraj 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 375066519 sivraj (000000)
20 MALTHONE MP-10-003-041-003/27-A
(HADUWA(P)) 		1710003041NRG23120920220551325 12/09/2022 narayan 1710003041WL098101 narayan 00602 SBIN0RRMBGB 3060 3060 Rejected 04/10/2022 375066519 No Such Account
21 MALTHONE MP-10-003-041-003/32
(HADUWA(P)) 		1710003041NRG23120920220551338 12/09/2022 batibai 1710003041WL098109 batibai 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375066519 batibai (000000)
22 MALTHONE MP-10-003-041-003/341
(HADUWA(P)) 		1710003041NRG23120920220551341 12/09/2022 ashok 1710003041WL098110 ashok 00602 SBIN0RRMBGB 1632 1632 Processed 02/10/2022 375066519 ashok (000000)
23 MALTHONE MP-10-003-041-003/413
(HADUWA(P)) 		1710003041NRG23120920220551329 12/09/2022 REENA 1710003041WL098105 REENA 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375066519 REENA (000000)
24 MALTHONE MP-10-003-041-003/472
(HADUWA(P)) 		1710003041NRG23120920220551336 12/09/2022 bhagwandas rajak 1710003041WL098108 bhagwandas rajak 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375066519 bhagwandasrajak (000000)
SubTotal 23664 23664
Total 59364 59364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_120922FTO_392150 Central Bank Of India CBIN0284407 MALTHON ( R ) 6324
2 MALTHONE MP1710003_120922FTO_392150 Punjab National Bank PUNB0078800 MALTHONE 15912
3 MALTHONE MP1710003_120922FTO_392150 State Bank of India SBIN0006253 BANDRI 13464
4 MALTHONE MP1710003_120922FTO_392150 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 13872
5 MALTHONE MP1710003_120922FTO_392150 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 9792

Download In Excel