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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:23:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_300123FTO_660325

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-10-003-047-002/322 (DHAWRI (P))

1710003000NRG23300120230826745

30/01/2023

rajji

1710003WL163426

rajji

00176

IDIB000S044

2856

2856

Processed

15/02/2023

885928445

rajji

(000000)

SubTotal

2856

2856

2

MALTHONE

MP-10-003-032-002/116 (HIRAN CHHIPA (P))

1710003000NRG23300120230826761

30/01/2023

vishal

1710003WL163430

vishal

00354

PUNB0078800

1224

1224

Processed

15/02/2023

885928445

vishal

(000000)

3

MALTHONE

MP-10-003-032-002/252 (HIRAN CHHIPA (P))

1710003000NRG23300120230826762

30/01/2023

rajesh

1710003WL163430

rajesh

00354

PUNB0078800

1224

1224

Processed

15/02/2023

885928445

rajesh

(000000)

4

MALTHONE

MP-10-003-032-002/406 (HIRAN CHHIPA (P))

1710003000NRG23300120230826763

30/01/2023

gyaprasad

1710003WL163430

gyaprasad

00354

PUNB0078800

1224

1224

Processed

15/02/2023

885928445

gyaprasad

(000000)

SubTotal

3672

3672

5

MALTHONE

MP-10-003-047-002/142 (DHAWRI (P))

1710003000NRG23300120230826744

30/01/2023

kamleshrani

1710003WL163426

kamleshrani

00415

SBIN0006253

2856

2856

Processed

15/02/2023

885928445

kamleshrani

(000000)

6

MALTHONE

MP-10-003-047-002/142 (DHAWRI (P))

1710003000NRG23300120230826743

30/01/2023

nirmal

1710003WL163426

nirmal

00415

SBIN0006253

2856

2856

Processed

15/02/2023

885928445

nirmal

(000000)

7

MALTHONE

MP-10-003-047-002/238 (DHAWRI (P))

1710003000NRG23300120230826750

30/01/2023

jamana

1710003WL163427

jamana

00415

SBIN0006253

2856

2856

Processed

15/02/2023

885928445

jamana

(000000)

8

MALTHONE

MP-10-003-047-002/238 (DHAWRI (P))

1710003000NRG23300120230826751

30/01/2023

majhalibahu

1710003WL163427

majhalibahu

00415

SBIN0006253

2856

2856

Processed

15/02/2023

885928445

majhalibahu

(000000)

9

MALTHONE

MP-10-003-047-002/412-B (DHAWRI (P))

1710003000NRG23300120230826746

30/01/2023

dhanna

1710003WL163426

dhanna

00415

SBIN0006253

2856

2856

Processed

15/02/2023

885928445

dhanna

(000000)

10

MALTHONE

MP-10-003-047-002/442 (DHAWRI (P))

1710003000NRG23300120230826752

30/01/2023

sanjalibahu

1710003WL163427

sanjalibahu

00415

SBIN0006253

2856

2856

Processed

15/02/2023

885928445

sanjalibahu

(000000)

11

MALTHONE

MP-10-003-047-002/452 (DHAWRI (P))

1710003000NRG23300120230826753

30/01/2023

raju

1710003WL163427

raju

00415

SBIN0006253

2856

2856

Processed

15/02/2023

885928445

raju

(000000)

12

MALTHONE

MP-10-003-047-002/455 (DHAWRI (P))

1710003000NRG23300120230826755

30/01/2023

nanni

1710003WL163427

nanni

00415

SBIN0006253

2856

2856

Processed

15/02/2023

885928445

nanni

(000000)

13

MALTHONE

MP-10-003-047-002/457 (DHAWRI (P))

1710003000NRG23300120230826757

30/01/2023

uma

1710003WL163427

uma

00415

SBIN0006253

2856

2856

Processed

15/02/2023

885928445

uma

(000000)

14

MALTHONE

MP-10-003-047-002/458 (DHAWRI (P))

1710003000NRG23300120230826748

30/01/2023

Ashokrani

1710003WL163426

Ashokrani

00415

SBIN0006253

2856

2856

Processed

15/02/2023

885928445

Ashokrani

(000000)

15

MALTHONE

MP-10-003-047-002/6 (DHAWRI (P))

1710003000NRG23300120230826758

30/01/2023

halke

1710003WL163427

halke

00415

SBIN0006253

2856

2856

Processed

15/02/2023

885928445

halke

(000000)

16

MALTHONE

MP-10-003-047-002/92 (DHAWRI (P))

1710003000NRG23300120230826749

30/01/2023

pran singh

1710003WL163426

pran singh

00415

SBIN0006253

2856

2856

Processed

15/02/2023

885928445

pransingh

(000000)

SubTotal

34272

34272

Total

40800

40800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_300123FTO_660325	Indian Bank	IDIB000S044	SAGAR (M P)	2856
2	MALTHONE	MP1710003_300123FTO_660325	Punjab National Bank	PUNB0078800	MALTHONE	3672
3	MALTHONE	MP1710003_300123FTO_660325	State Bank of India	SBIN0006253	BANDRI	34272

Download In Excel