Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:09:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_270522APB_FTO_157420
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-10-003-012-002/341
(MADAWAN GOURI(P)) 		1710003012NRG23270520220179041 27/05/2022 mangal 1710003012WL027417 mangal 00089 CBIN0284407 1224 1224 Processed 03/06/2022 116181813 mangal PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-014-003/617
(SEMERA LODHI(P)) 		1710003014NRG23270520220177130 27/05/2022 SHREERAM 1710003014WL027164 SHREERAM 00089 CBIN0284407 2448 2448 Processed 02/06/2022 116181813 SHREERAM MADHYANCHAL GRAMIN BANK(607232)
3 MALTHONE MP-10-003-014-003/627
(SEMERA LODHI(P)) 		1710003014NRG23270520220177131 27/05/2022 mahesh 1710003014WL027164 mahesh 00089 CBIN0284407 2448 2448 Processed 02/06/2022 116181813 mahesh CENTRAL BANK OF INDIA(607115)
4 MALTHONE MP-10-003-019-001/142
(MADAWAN PAYAK(P)) 		1710003019NRG23270520220179886 27/05/2022 Sahab 1710003019WL027595 Sahab 00089 CBIN0284407 2856 2856 Processed 03/06/2022 116181813 Sahab PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-040-001/76
(HADLI (P)) 		1710003040NRG23260520220176233 27/05/2022 shersingh 1710003040WL027040 shersingh 00089 CBIN0284407 2856 2856 Processed 02/06/2022 116181813 shersingh CENTRAL BANK OF INDIA(607115)
6 MALTHONE MP-10-003-040-001/86
(HADLI (P)) 		1710003040NRG23260520220176232 27/05/2022 chensingh 1710003040WL027039 chensingh 00089 CBIN0284407 2856 2856 Processed 02/06/2022 116181813 chensingh CENTRAL BANK OF INDIA(607115)
7 MALTHONE MP-10-003-040-002/135-B
(HADLI (P)) 		1710003040NRG23260520220176308 27/05/2022 manish 1710003040WL027051 manish 00089 CBIN0284407 1428 1428 Processed 02/06/2022 116181813 manish STATE BANK OF INDIA(508548)
8 MALTHONE MP-10-003-040-003/3
(HADLI (P)) 		1710003040NRG23260520220176305 27/05/2022 ramkali 1710003040WL027050 ramkali 00089 CBIN0284407 1428 1428 Processed 02/06/2022 116181813 ramkali CENTRAL BANK OF INDIA(607115)
9 MALTHONE MP-10-003-040-003/50
(HADLI (P)) 		1710003040NRG23260520220176251 27/05/2022 Bharat 1710003040WL027043 Bharat 00089 CBIN0284407 2856 2856 Processed 02/06/2022 116181813 Bharat CENTRAL BANK OF INDIA(607115)
10 MALTHONE MP-10-003-040-003/54
(HADLI (P)) 		1710003040NRG23260520220176320 27/05/2022 vijayrani 1710003040WL027053 vijayrani 00089 CBIN0284407 1428 1428 Processed 02/06/2022 116181813 vijayrani CENTRAL BANK OF INDIA(607115)
SubTotal 21828 21828
11 MALTHONE MP-10-003-012-002/282-A
(MADAWAN GOURI(P)) 		1710003012NRG23270520220179046 27/05/2022 devendra 1710003012WL027419 devendra 00354 PUNB0078800 1224 1224 Processed 03/06/2022 116181813 devendra PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-012-002/4
(MADAWAN GOURI(P)) 		1710003012NRG23270520220179042 27/05/2022 rattu 1710003012WL027417 rattu 00354 PUNB0078800 1224 1224 Processed 03/06/2022 116181813 rattu PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-014-003/106
(SEMERA LODHI(P)) 		1710003014NRG23270520220177121 27/05/2022 kamla 1710003014WL027164 kamla 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 kamla PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-014-003/106
(SEMERA LODHI(P)) 		1710003014NRG23270520220177120 27/05/2022 kanchhedi 1710003014WL027164 kanchhedi 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 kanchhedi PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-014-003/179
(SEMERA LODHI(P)) 		1710003014NRG23270520220177125 27/05/2022 Bhagvati bai 1710003014WL027164 Bhagvati bai 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 Bhagvatibai PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-014-003/179
(SEMERA LODHI(P)) 		1710003014NRG23270520220177126 27/05/2022 bhavar singh 1710003014WL027164 bhavar singh 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 bhavarsingh PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-014-003/646
(SEMERA LODHI(P)) 		1710003014NRG23270520220177132 27/05/2022 nandlal ahirwar 1710003014WL027164 nandlal ahirwar 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 nandlalahirwar PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-025-003/101-A
(BISRAHA(P)) 		1710003025NRG23250520220170776 27/05/2022 dhansingh ahirwar 1710003025WL026349 dhansingh ahirwar 00354 PUNB0078800 1224 1224 Processed 03/06/2022 116181813 dhansinghahirwar PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-025-003/101-A
(BISRAHA(P)) 		1710003025NRG23250520220170777 27/05/2022 savita ahirwar 1710003025WL026349 savita ahirwar 00354 PUNB0078800 1224 1224 Processed 03/06/2022 116181813 savitaahirwar PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-025-003/101-B
(BISRAHA(P)) 		1710003025NRG23250520220170778 27/05/2022 bablu ahirwar 1710003025WL026349 bablu ahirwar 00354 PUNB0078800 1224 1224 Processed 03/06/2022 116181813 babluahirwar PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-025-003/27-A
(BISRAHA(P)) 		1710003025NRG23250520220170780 27/05/2022 pappu parihar 1710003025WL026349 pappu parihar 00354 PUNB0078800 1224 1224 Processed 03/06/2022 116181813 pappuparihar PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-025-003/278
(BISRAHA(P)) 		1710003025NRG23250520220170784 27/05/2022 kirat 1710003025WL026349 kirat 00354 PUNB0078800 1224 1224 Processed 03/06/2022 116181813 kirat PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-025-003/278
(BISRAHA(P)) 		1710003025NRG23250520220170785 27/05/2022 sharda 1710003025WL026349 sharda 00354 PUNB0078800 1224 1224 Processed 03/06/2022 116181813 sharda PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-025-003/279
(BISRAHA(P)) 		1710003025NRG23250520220170786 27/05/2022 biran 1710003025WL026349 biran 00354 PUNB0078800 1224 1224 Processed 03/06/2022 116181813 biran PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-025-003/290
(BISRAHA(P)) 		1710003025NRG23250520220170788 27/05/2022 barelal 1710003025WL026349 barelal 00354 PUNB0078800 1224 1224 Processed 03/06/2022 116181813 barelal PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-025-003/3-A
(BISRAHA(P)) 		1710003025NRG23250520220170790 27/05/2022 dilli 1710003025WL026349 dilli 00354 PUNB0078800 1224 1224 Processed 02/06/2022 116181813 dilli MADHYANCHAL GRAMIN BANK(607232)
27 MALTHONE MP-10-003-025-003/323
(BISRAHA(P)) 		1710003025NRG23250520220170775 27/05/2022 kamalrani 1710003025WL026348 kamalrani 00354 PUNB0078800 1020 1020 Processed 03/06/2022 116181813 kamalrani PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-025-003/323
(BISRAHA(P)) 		1710003025NRG23250520220170774 27/05/2022 ramnath 1710003025WL026348 ramnath 00354 PUNB0078800 1020 1020 Processed 02/06/2022 116181813 ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 MALTHONE MP-10-003-025-003/41
(BISRAHA(P)) 		1710003025NRG23250520220170793 27/05/2022 ramsahay 1710003025WL026349 ramsahay 00354 PUNB0078800 1224 1224 Processed 03/06/2022 116181813 ramsahay PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-029-002/12-A
(PATHARIYA BAMAN(P)) 		1710003029NRG23270520220179208 27/05/2022 Ramkishor 1710003029WL027445 Ramkishor 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 Ramkishor PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-029-002/144
(PATHARIYA BAMAN(P)) 		1710003029NRG23270520220179209 27/05/2022 jagdish 1710003029WL027445 jagdish 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 jagdish PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-029-002/184
(PATHARIYA BAMAN(P)) 		1710003029NRG23270520220179210 27/05/2022 trilok 1710003029WL027445 trilok 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 trilok PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-029-002/204
(PATHARIYA BAMAN(P)) 		1710003029NRG23270520220179211 27/05/2022 mukesh 1710003029WL027445 mukesh 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 mukesh PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-029-002/204
(PATHARIYA BAMAN(P)) 		1710003029NRG23270520220179212 27/05/2022 sunita 1710003029WL027445 sunita 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 sunita PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-029-002/218
(PATHARIYA BAMAN(P)) 		1710003000NRG23270520220179441 27/05/2022 haridwar singh 1710003WL027486 haridwar singh 00354 PUNB0078800 2856 2856 Processed 02/06/2022 116181813 haridwarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
36 MALTHONE MP-10-003-029-002/218
(PATHARIYA BAMAN(P)) 		1710003000NRG23270520220179442 27/05/2022 janki bai 1710003WL027486 janki bai 00354 PUNB0078800 2856 2856 Processed 03/06/2022 116181813 jankibai PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-029-002/31-A
(PATHARIYA BAMAN(P)) 		1710003029NRG23270520220179213 27/05/2022 rajend singh 1710003029WL027445 rajend singh 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 rajendsingh PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-029-002/33-D
(PATHARIYA BAMAN(P)) 		1710003029NRG23270520220179214 27/05/2022 narend singh 1710003029WL027445 narend singh 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 narendsingh PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-029-002/33-D
(PATHARIYA BAMAN(P)) 		1710003029NRG23270520220179215 27/05/2022 sadhana bai 1710003029WL027445 sadhana bai 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 sadhanabai PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-029-002/44
(PATHARIYA BAMAN(P)) 		1710003029NRG23270520220179217 27/05/2022 HARIKISHAN 1710003029WL027445 HARIKISHAN 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 HARIKISHAN PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-029-002/63
(PATHARIYA BAMAN(P)) 		1710003029NRG23270520220179218 27/05/2022 takhat rai 1710003029WL027445 takhat rai 00354 PUNB0078800 2448 2448 Processed 03/06/2022 116181813 takhatrai PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-029-002/86-B
(PATHARIYA BAMAN(P)) 		1710003000NRG23270520220179443 27/05/2022 khoob singh 1710003WL027486 khoob singh 00354 PUNB0078800 2856 2856 Processed 03/06/2022 116181813 khoobsingh PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-029-002/86-B
(PATHARIYA BAMAN(P)) 		1710003000NRG23270520220179444 27/05/2022 prayag bai 1710003WL027486 prayag bai 00354 PUNB0078800 2856 2856 Processed 03/06/2022 116181813 prayagbai PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-040-002/135-B
(HADLI (P)) 		1710003040NRG23260520220176309 27/05/2022 satish 1710003040WL027051 satish 00354 PUNB0078800 1428 1428 Processed 03/06/2022 116181813 satish PUNJAB NATIONAL BANK(508568)
SubTotal 66300 66300
45 MALTHONE MP-10-003-040-003/100
(HADLI (P)) 		1710003040NRG23260520220176319 27/05/2022 niranjan 1710003040WL027053 niranjan 00415 SBIN0006253 1428 1428 Processed 02/06/2022 116181813 niranjan STATE BANK OF INDIA(508548)
46 MALTHONE MP-10-003-040-003/12-C
(HADLI (P)) 		1710003040NRG23260520220176295 27/05/2022 pirbha 1710003040WL027049 pirbha 00415 SBIN0006253 1428 1428 Processed 02/06/2022 116181813 pirbha STATE BANK OF INDIA(508548)
47 MALTHONE MP-10-003-043-001/130
(BIJRI(P)) 		1710003043NRG23270520220179651 27/05/2022 jaghbhan 1710003043WL027527 jaghbhan 00415 SBIN0006253 204 204 Processed 02/06/2022 116181813 jaghbhan STATE BANK OF INDIA(508548)
48 MALTHONE MP-10-003-043-001/99-D
(BIJRI(P)) 		1710003043NRG23270520220179652 27/05/2022 gajendra 1710003043WL027527 gajendra 00415 SBIN0006253 204 204 Processed 02/06/2022 116181813 gajendra STATE BANK OF INDIA(508548)
49 MALTHONE MP-10-003-062-001/7
(KALUWA(P)) 		1710003000NRG23260520220176547 27/05/2022 ramkishan 1710003WL027096 ramkishan 00415 SBIN0006253 1428 1428 Processed 02/06/2022 116181813 ramkishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4692 4692
50 MALTHONE MP-10-003-006-002/30
(KHIRIYA KALAN (P)) 		1710003006NRG23260520220176398 27/05/2022 reena 1710003006WL027064 reena 00415 SBIN0013654 1224 1224 Processed 02/06/2022 116181813 reena STATE BANK OF INDIA(508548)
SubTotal 1224 1224
51 MALTHONE MP-10-003-014-003/130
(SEMERA LODHI(P)) 		1710003014NRG23270520220177122 27/05/2022 bhero 1710003014WL027164 bhero 00602 SBIN0RRMBGB 2448 2448 Processed 02/06/2022 116181813 bhero MADHYANCHAL GRAMIN BANK(607232)
52 MALTHONE MP-10-003-014-003/130
(SEMERA LODHI(P)) 		1710003014NRG23270520220177123 27/05/2022 Lila 1710003014WL027164 Lila 00602 SBIN0RRMBGB 2448 2448 Processed 02/06/2022 116181813 Lila MADHYANCHAL GRAMIN BANK(607232)
53 MALTHONE MP-10-003-014-003/179
(SEMERA LODHI(P)) 		1710003014NRG23270520220177124 27/05/2022 Bachoolal 1710003014WL027164 Bachoolal 00602 SBIN0RRMBGB 2448 2448 Processed 02/06/2022 116181813 Bachoolal STATE BANK OF INDIA(508548)
54 MALTHONE MP-10-003-014-003/95
(SEMERA LODHI(P)) 		1710003014NRG23270520220177134 27/05/2022 ganeshi chadar 1710003014WL027164 ganeshi chadar 00602 SBIN0RRMBGB 2448 2448 Processed 03/06/2022 116181813 ganeshichadar PUNJAB NATIONAL BANK(508568)
55 MALTHONE MP-10-003-019-002/17
(MADAWAN PAYAK(P)) 		1710003019NRG23270520220179881 27/05/2022 ashok 1710003019WL027593 ashok 00602 SBIN0RRMBGB 2856 2856 Processed 03/06/2022 116181813 ashok PUNJAB NATIONAL BANK(508568)
56 MALTHONE MP-10-003-025-003/101-B
(BISRAHA(P)) 		1710003025NRG23250520220170779 27/05/2022 rachna ahirwar 1710003025WL026349 rachna ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116181813 rachnaahirwar PUNJAB NATIONAL BANK(508568)
57 MALTHONE MP-10-003-025-003/27-A
(BISRAHA(P)) 		1710003025NRG23250520220170781 27/05/2022 neetu 1710003025WL026349 neetu 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116181813 neetu MADHYANCHAL GRAMIN BANK(607232)
58 MALTHONE MP-10-003-027-001/14
() 		1710003027NRG23270520220180032 27/05/2022 makhan 1710003027WL027618 makhan 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2022 116181813 makhan MADHYANCHAL GRAMIN BANK(607232)
59 MALTHONE MP-10-003-040-001/60-A
(HADLI (P)) 		1710003040NRG23260520220176249 27/05/2022 rosan 1710003040WL027042 rosan 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2022 116181813 rosan UNION BANK OF INDIA(508500)
60 MALTHONE MP-10-003-040-003/12
(HADLI (P)) 		1710003040NRG23260520220176294 27/05/2022 Ganesh 1710003040WL027049 Ganesh 00602 SBIN0RRMBGB 1428 1428 Processed 02/06/2022 116181813 Ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
61 MALTHONE MP-10-003-040-003/26
(HADLI (P)) 		1710003040NRG23260520220176302 27/05/2022 kanchedi 1710003040WL027050 kanchedi 00602 SBIN0RRMBGB 1428 1428 Processed 02/06/2022 116181813 kanchedi MADHYANCHAL GRAMIN BANK(607232)
62 MALTHONE MP-10-003-040-003/3
(HADLI (P)) 		1710003040NRG23260520220176304 27/05/2022 harlal 1710003040WL027050 harlal 00602 SBIN0RRMBGB 1428 1428 Processed 02/06/2022 116181813 harlal MADHYANCHAL GRAMIN BANK(607232)
63 MALTHONE MP-10-003-040-003/4
(HADLI (P)) 		1710003040NRG23260520220176298 27/05/2022 kanchhedi 1710003040WL027049 kanchhedi 00602 SBIN0RRMBGB 1428 1428 Rejected 04/06/2022 116181813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26520 26520
Total 120564 120564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_270522APB_FTO_157420 Central Bank Of India CBIN0284407 MALTHON ( R ) 21828
2 MALTHONE MP1710003_270522APB_FTO_157420 Punjab National Bank PUNB0078800 MALTHONE 66300
3 MALTHONE MP1710003_270522APB_FTO_157420 State Bank of India SBIN0006253 BANDRI 4692
4 MALTHONE MP1710003_270522APB_FTO_157420 State Bank of India SBIN0013654 KHIMLASA 1224
5 MALTHONE MP1710003_270522APB_FTO_157420 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 16728
6 MALTHONE MP1710003_270522APB_FTO_157420 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 9792

Download In Excel