Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_060822APB_FTO_315205
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-10-003-014-001/288
(SEMERA LODHI(P)) 		1710003014NRG23060820220464234 06/08/2022 neeraj patel 1710003014WL073187 neeraj patel 00354 PUNB0078800 816 816 Processed 25/08/2022 624468364 neerajpatel PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-014-001/328
(SEMERA LODHI(P)) 		1710003014NRG23060820220464235 06/08/2022 shivraj patel 1710003014WL073187 shivraj patel 00354 PUNB0078800 816 816 Processed 25/08/2022 624468364 shivrajpatel PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-014-001/46-B
(SEMERA LODHI(P)) 		1710003014NRG23060820220464236 06/08/2022 KAMAL SINGH 1710003014WL073187 KAMAL SINGH 00354 PUNB0078800 816 816 Processed 25/08/2022 624468364 KAMALSINGH PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-031-001/101-A
(JHOLSI (P)) 		1710003031NRG23060820220464433 06/08/2022 ram kisan 1710003031WL073232 ram kisan 00354 PUNB0078800 3060 3060 Processed 25/08/2022 624468364 ramkisan PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-031-001/108-A
(JHOLSI (P)) 		1710003031NRG23060820220464438 06/08/2022 gopilal 1710003031WL073233 gopilal 00354 PUNB0078800 3264 3264 Processed 25/08/2022 624468364 gopilal PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-031-001/115
(JHOLSI (P)) 		1710003031NRG23060820220464413 06/08/2022 balkishan 1710003031WL073227 balkishan 00354 PUNB0078800 3060 3060 Processed 25/08/2022 624468364 balkishan PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-031-001/12-B
(JHOLSI (P)) 		1710003031NRG23060820220464439 06/08/2022 harishchandra 1710003031WL073233 harishchandra 00354 PUNB0078800 3060 3060 Processed 25/08/2022 624468364 harishchandra PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-031-001/15-D
(JHOLSI (P)) 		1710003031NRG23060820220464440 06/08/2022 saru 1710003031WL073233 saru 00354 PUNB0078800 3264 3264 Processed 25/08/2022 624468364 saru PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-031-001/157-A
(JHOLSI (P)) 		1710003031NRG23060820220464414 06/08/2022 yashwant 1710003031WL073227 yashwant 00354 PUNB0078800 3060 3060 Processed 25/08/2022 624468364 yashwant PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-031-001/73-A
(JHOLSI (P)) 		1710003031NRG23060820220464434 06/08/2022 ghan shyam 1710003031WL073232 ghan shyam 00354 PUNB0078800 3060 3060 Processed 25/08/2022 624468364 ghanshyam PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-031-001/80-A
(JHOLSI (P)) 		1710003031NRG23060820220464435 06/08/2022 sher singh 1710003031WL073232 sher singh 00354 PUNB0078800 3060 3060 Processed 25/08/2022 624468364 shersingh PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-031-001/87-A
(JHOLSI (P)) 		1710003031NRG23060820220464417 06/08/2022 moti lal 1710003031WL073227 moti lal 00354 PUNB0078800 3060 3060 Processed 25/08/2022 624468364 motilal PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-031-001/89-A
(JHOLSI (P)) 		1710003031NRG23060820220464436 06/08/2022 bakil 1710003031WL073232 bakil 00354 PUNB0078800 3060 3060 Rejected 25/08/2022 624468364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MALTHONE MP-10-003-031-001/99-A
(JHOLSI (P)) 		1710003031NRG23060820220464437 06/08/2022 JAGAT SINGH 1710003031WL073232 JAGAT SINGH 00354 PUNB0078800 3060 3060 Processed 25/08/2022 624468364 JAGATSINGH PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-031-003/47-A
(JHOLSI (P)) 		1710003031NRG23060820220464441 06/08/2022 khushilal 1710003031WL073233 khushilal 00354 PUNB0078800 3060 3060 Processed 25/08/2022 624468364 khushilal PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-031-003/59-A
(JHOLSI (P)) 		1710003031NRG23060820220464442 06/08/2022 parwat 1710003031WL073233 parwat 00354 PUNB0078800 3060 3060 Processed 25/08/2022 624468364 parwat STATE BANK OF INDIA(508548)
SubTotal 42636 42636
17 MALTHONE MP-10-003-049-002/458
(UJNETH (P)) 		1710003049NRG23060820220464814 06/08/2022 Prahlad 1710003049WL073313 Prahlad 00415 SBIN0000412 1224 1224 Processed 25/08/2022 624468364 Prahlad UNION BANK OF INDIA(508500)
SubTotal 1224 1224
18 MALTHONE MP-10-003-043-001/115
(BIJRI(P)) 		1710003043NRG23060820220464351 06/08/2022 puspa 1710003043WL073218 puspa 00415 SBIN0006253 1428 1428 Processed 25/08/2022 624468364 puspa STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-043-001/129-A
(BIJRI(P)) 		1710003043NRG23060820220464352 06/08/2022 puspendra 1710003043WL073218 puspendra 00415 SBIN0006253 816 816 Processed 25/08/2022 624468364 puspendra STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-043-001/83-C
(BIJRI(P)) 		1710003043NRG23060820220464356 06/08/2022 arun 1710003043WL073218 arun 00415 SBIN0006253 816 816 Processed 25/08/2022 624468364 arun STATE BANK OF INDIA(508548)
21 MALTHONE MP-10-003-043-003/187
(BIJRI(P)) 		1710003043NRG23060820220464357 06/08/2022 anandi 1710003043WL073218 anandi 00415 SBIN0006253 1428 1428 Processed 25/08/2022 624468364 anandi AXIS BANK(607153)
22 MALTHONE MP-10-003-043-003/75-B
(BIJRI(P)) 		1710003043NRG23060820220464359 06/08/2022 ragveer 1710003043WL073219 ragveer 00415 SBIN0006253 2856 2856 Processed 25/08/2022 624468364 ragveer STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-043-003/9-A
(BIJRI(P)) 		1710003043NRG23060820220464360 06/08/2022 Virasingh 1710003043WL073219 Virasingh 00415 SBIN0006253 2856 2856 Processed 25/08/2022 624468364 Virasingh STATE BANK OF INDIA(508548)
SubTotal 10200 10200
24 MALTHONE MP-10-003-031-001/176
(JHOLSI (P)) 		1710003031NRG23060820220464415 06/08/2022 Rameshwar 1710003031WL073227 Rameshwar 00415 SBIN0013654 3060 3060 Processed 25/08/2022 624468364 Rameshwar STATE BANK OF INDIA(508548)
25 MALTHONE MP-10-003-031-001/70-A
(JHOLSI (P)) 		1710003031NRG23060820220464416 06/08/2022 kudau 1710003031WL073227 kudau 00415 SBIN0013654 3060 3060 Processed 25/08/2022 624468364 kudau STATE BANK OF INDIA(508548)
SubTotal 6120 6120
26 MALTHONE MP-10-003-038-001/239
(BAMHORI HUDDA(P)) 		1710003038NRG23060820220464190 06/08/2022 silabai 1710003038WL073179 silabai 00602 SBIN0RRMBGB 2040 2040 Processed 25/08/2022 624468364 silabai STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 62220 62220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_060822APB_FTO_315205 Punjab National Bank PUNB0078800 MALTHONE 42636
2 MALTHONE MP1710003_060822APB_FTO_315205 State Bank of India SBIN0000412 KHURAI 1224
3 MALTHONE MP1710003_060822APB_FTO_315205 State Bank of India SBIN0006253 BANDRI 10200
4 MALTHONE MP1710003_060822APB_FTO_315205 State Bank of India SBIN0013654 KHIMLASA 6120
5 MALTHONE MP1710003_060822APB_FTO_315205 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2040

Download In Excel