Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_140422FTO_48809
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-10-003-050-001/965-A
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016372 14/04/2022 Ghaseete 1710003050WL003303 Ghaseete 00045 BARB0KHURAI 1428 1428 Processed 06/05/2022 563110799 Ghaseete (000000)
SubTotal 1428 1428
2 MALTHONE MP-10-003-050-001/8616
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016370 14/04/2022 Babulal 1710003050WL003303 Babulal 00089 CBIN0281619 1428 1428 Processed 06/05/2022 563110799 Babulal (000000)
SubTotal 1428 1428
3 MALTHONE MP-10-003-023-001/317-B
(SAMASPUR (P)) 		1710003023NRG23140420220016415 14/04/2022 Sachind 1710003023WL003313 Sachind 00089 CBIN0282836 1930 1930 Processed 06/05/2022 563110799 Sachind (000000)
4 MALTHONE MP-10-003-023-001/317-B
(SAMASPUR (P)) 		1710003023NRG23140420220016416 14/04/2022 Seetarani 1710003023WL003313 Seetarani 00089 CBIN0282836 1930 1930 Processed 06/05/2022 563110799 Seetarani (000000)
5 MALTHONE MP-10-003-023-003/252
(SAMASPUR (P)) 		1710003023NRG23140420220016418 14/04/2022 Rakes rani 1710003023WL003314 Rakes rani 00089 CBIN0282836 2040 2040 Processed 06/05/2022 563110799 Rakesrani (000000)
6 MALTHONE MP-10-003-023-003/252
(SAMASPUR (P)) 		1710003023NRG23140420220016417 14/04/2022 Vishvnath 1710003023WL003314 Vishvnath 00089 CBIN0282836 2040 2040 Processed 06/05/2022 563110799 Vishvnath (000000)
SubTotal 7940 7940
7 MALTHONE MP-10-003-006-003/451
(KHIRIYA KALAN (P)) 		1710003006NRG23120420220011187 14/04/2022 Jahar Singh Parmar 1710003006WL002313 Jahar Singh Parmar 00354 PUNB0078800 1428 1428 Processed 06/05/2022 563110799 JaharSinghParmar (000000)
8 MALTHONE MP-10-003-023-001/361-A
(SAMASPUR (P)) 		1710003023NRG23140420220016424 14/04/2022 Ahilya 1710003023WL003316 Ahilya 00354 PUNB0078800 2244 2244 Processed 06/05/2022 563110799 Ahilya (000000)
9 MALTHONE MP-10-003-023-001/361-A
(SAMASPUR (P)) 		1710003023NRG23140420220016423 14/04/2022 Arbind 1710003023WL003316 Arbind 00354 PUNB0078800 2244 2244 Processed 06/05/2022 563110799 Arbind (000000)
10 MALTHONE MP-10-003-023-001/88-B
(SAMASPUR (P)) 		1710003023NRG23140420220016410 14/04/2022 sukvati 1710003023WL003311 sukvati 00354 PUNB0078800 1224 1224 Processed 06/05/2022 563110799 sukvati (000000)
11 MALTHONE MP-10-003-023-001/89-A
(SAMASPUR (P)) 		1710003023NRG23140420220016411 14/04/2022 Sugeeram 1710003023WL003311 Sugeeram 00354 PUNB0078800 1224 1224 Processed 06/05/2022 563110799 Sugeeram (000000)
12 MALTHONE MP-10-003-023-001/90-A
(SAMASPUR (P)) 		1710003023NRG23140420220016413 14/04/2022 Balee 1710003023WL003311 Balee 00354 PUNB0078800 1224 1224 Processed 06/05/2022 563110799 Balee (000000)
13 MALTHONE MP-10-003-023-003/252-A
(SAMASPUR (P)) 		1710003023NRG23140420220016421 14/04/2022 mamtarani 1710003023WL003315 mamtarani 00354 PUNB0078800 2040 2040 Processed 06/05/2022 563110799 mamtarani (000000)
14 MALTHONE MP-10-003-023-003/252-A
(SAMASPUR (P)) 		1710003023NRG23140420220016420 14/04/2022 SITARAM YADAV 1710003023WL003315 SITARAM YADAV 00354 PUNB0078800 2040 2040 Processed 06/05/2022 563110799 SITARAMYADAV (000000)
15 MALTHONE MP-10-003-023-003/253-B
(SAMASPUR (P)) 		1710003023NRG23140420220016422 14/04/2022 Amol yadav 1710003023WL003315 Amol yadav 00354 PUNB0078800 2040 2040 Processed 06/05/2022 563110799 Amolyadav (000000)
16 MALTHONE MP-10-003-023-003/253-B
(SAMASPUR (P)) 		1710003023NRG23140420220016419 14/04/2022 parbti yadav 1710003023WL003314 parbti yadav 00354 PUNB0078800 2040 2040 Processed 06/05/2022 563110799 parbtiyadav (000000)
17 MALTHONE MP-10-003-050-001/292
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016382 14/04/2022 Panbai 1710003050WL003305 Panbai 00354 PUNB0078800 1428 1428 Processed 06/05/2022 563110799 Panbai (000000)
18 MALTHONE MP-10-003-050-002/8519-A
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016384 14/04/2022 Santram Ahirwar 1710003050WL003305 Santram Ahirwar 00354 PUNB0078800 1224 1224 Processed 06/05/2022 563110799 SantramAhirwar (000000)
19 MALTHONE MP-10-003-050-002/8651
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016380 14/04/2022 Babbu 1710003050WL003304 Babbu 00354 PUNB0078800 1428 1428 Processed 06/05/2022 563110799 Babbu (000000)
SubTotal 21828 21828
20 MALTHONE MP-10-003-048-003/2
(PATHARIYA CHINTAI (P)) 		1710003048NRG23140420220016885 14/04/2022 KANAIYALAL 1710003048WL003416 KANAIYALAL 00354 PUNB0609100 1224 1224 Processed 06/05/2022 563110799 KANAIYALAL (000000)
21 MALTHONE MP-10-003-050-001/1702
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016368 14/04/2022 Pratap 1710003050WL003303 Pratap 00354 PUNB0609100 1428 1428 Processed 06/05/2022 563110799 Pratap (000000)
SubTotal 2652 2652
22 MALTHONE MP-10-003-048-003/2
(PATHARIYA CHINTAI (P)) 		1710003048NRG23140420220016884 14/04/2022 GIRDHARI ADIWASI 1710003048WL003416 GIRDHARI ADIWASI 00415 SBIN0000412 1224 1224 Processed 06/05/2022 563110799 GIRDHARIADIWASI (000000)
23 MALTHONE MP-10-003-050-001/8665-A
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016371 14/04/2022 Ramvati 1710003050WL003303 Ramvati 00415 SBIN0000412 1428 1428 Processed 06/05/2022 563110799 Ramvati (000000)
24 MALTHONE MP-10-003-050-001/978
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016377 14/04/2022 shobharam kushwaha 1710003050WL003304 shobharam kushwaha 00415 SBIN0000412 1428 1428 Processed 06/05/2022 563110799 shobharamkushwaha (000000)
25 MALTHONE MP-10-003-050-002/8649
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016373 14/04/2022 Bharat 1710003050WL003303 Bharat 00415 SBIN0000412 1428 1428 Processed 06/05/2022 563110799 Bharat (000000)
26 MALTHONE MP-10-003-050-002/8650
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016379 14/04/2022 Tulsiram 1710003050WL003304 Tulsiram 00415 SBIN0000412 1428 1428 Processed 06/05/2022 563110799 Tulsiram (000000)
SubTotal 6936 6936
27 MALTHONE MP-10-003-050-001/146-A
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016374 14/04/2022 Bhujji 1710003050WL003304 Bhujji 00415 SBIN0013654 1428 1428 Processed 06/05/2022 563110799 Bhujji (000000)
28 MALTHONE MP-10-003-050-001/441-B
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016383 14/04/2022 Hargovind 1710003050WL003305 Hargovind 00415 SBIN0013654 1224 1224 Processed 06/05/2022 563110799 Hargovind (000000)
29 MALTHONE MP-10-003-050-001/8467
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016376 14/04/2022 Bhagbandas 1710003050WL003304 Bhagbandas 00415 SBIN0013654 1224 1224 Processed 06/05/2022 563110799 Bhagbandas (000000)
SubTotal 3876 3876
30 MALTHONE MP-10-003-023-001/361
(SAMASPUR (P)) 		1710003023NRG23140420220016414 14/04/2022 Desraj singh thakur 1710003023WL003312 Desraj singh thakur 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2022 563110799 Desrajsinghthakur (000000)
31 MALTHONE MP-10-003-023-001/88-B
(SAMASPUR (P)) 		1710003023NRG23140420220016409 14/04/2022 sankar 1710003023WL003311 sankar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563110799 sankar (000000)
32 MALTHONE MP-10-003-023-001/89-A
(SAMASPUR (P)) 		1710003023NRG23140420220016412 14/04/2022 Uma 1710003023WL003311 Uma 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563110799 Uma (000000)
33 MALTHONE MP-10-003-048-003/2
(PATHARIYA CHINTAI (P)) 		1710003048NRG23140420220016886 14/04/2022 PANCHAM ADIWASI 1710003048WL003416 PANCHAM ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563110799 PANCHAMADIWASI (000000)
34 MALTHONE MP-10-003-050-001/434-A
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016375 14/04/2022 Sumer 1710003050WL003304 Sumer 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 563110799 Sumer (000000)
35 MALTHONE MP-10-003-050-001/8539
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016369 14/04/2022 Feran 1710003050WL003303 Feran 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 563110799 Feran (000000)
36 MALTHONE MP-10-003-050-002/8655
(DUGAHA KALAN (P)) 		1710003050NRG23140420220016381 14/04/2022 Chandan 1710003050WL003304 Chandan 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 563110799 Chandan (000000)
SubTotal 9588 9588
Total 55676 55676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_140422FTO_48809 Bank of Baroda BARB0KHURAI KHURAI,MP 1428
2 MALTHONE MP1710003_140422FTO_48809 Central Bank Of India CBIN0281619 KHIMLASA 1428
3 MALTHONE MP1710003_140422FTO_48809 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 7940
4 MALTHONE MP1710003_140422FTO_48809 Punjab National Bank PUNB0078800 MALTHONE 21828
5 MALTHONE MP1710003_140422FTO_48809 Punjab National Bank PUNB0609100 KHURAI, MP 2652
6 MALTHONE MP1710003_140422FTO_48809 State Bank of India SBIN0000412 KHURAI 6936
7 MALTHONE MP1710003_140422FTO_48809 State Bank of India SBIN0013654 KHIMLASA 3876
8 MALTHONE MP1710003_140422FTO_48809 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2448
9 MALTHONE MP1710003_140422FTO_48809 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 1632
10 MALTHONE MP1710003_140422FTO_48809 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1224
11 MALTHONE MP1710003_140422FTO_48809 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 4284

Download In Excel