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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:24:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_111022FTO_454285

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-10-003-033-003/1100-D (GONDU VIJAIPURA (P))

1710003033NRG23111020220613389

11/10/2022

ravi rai

1710003033WL116027

ravi rai

00045

BARB0AIRPOR

2448

2448

Processed

15/10/2022

590785179

ravirai

(000000)

SubTotal

2448

2448

2

MALTHONE

MP-10-003-033-003/661-D (GONDU VIJAIPURA (P))

1710003033NRG23111020220613392

11/10/2022

brejendra

1710003033WL116027

brejendra

00048

BKID0009427

2448

2448

Processed

15/10/2022

590785179

brejendra

(000000)

SubTotal

2448

2448

3

MALTHONE

MP-10-003-033-003/661-C (GONDU VIJAIPURA (P))

1710003033NRG23111020220613391

11/10/2022

shivkumar

1710003033WL116027

shivkumar

00078

CNRB0004257

2448

2448

Processed

15/10/2022

590785179

shivkumar

(000000)

SubTotal

2448

2448

4

MALTHONE

MP-10-003-033-002/980 (GONDU VIJAIPURA (P))

1710003033NRG23111020220613388

11/10/2022

sanjana

1710003033WL116027

sanjana

00078

CNRB0017749

2448

2448

Processed

15/10/2022

590785179

sanjana

(000000)

SubTotal

2448

2448

5

MALTHONE

MP-10-003-033-003/678-B (GONDU VIJAIPURA (P))

1710003033NRG23111020220613393

11/10/2022

peetam

1710003033WL116027

peetam

00089

CBIN0284407

2448

2448

Processed

15/10/2022

590785179

peetam

(000000)

SubTotal

2448

2448

6

MALTHONE

MP-10-003-033-001/1003 (GONDU VIJAIPURA (P))

1710003033NRG23111020220613382

11/10/2022

aditya

1710003033WL116027

aditya

00415

SBIN0000412

2448

2448

Processed

15/10/2022

590785179

aditya

(000000)

7

MALTHONE

MP-10-003-033-003/661-A (GONDU VIJAIPURA (P))

1710003033NRG23111020220613390

11/10/2022

manoj

1710003033WL116027

manoj

00415

SBIN0000412

2448

2448

Processed

15/10/2022

590785179

manoj

(000000)

SubTotal

4896

4896

8

MALTHONE

MP-10-003-039-001/71-B (RADON MALGUJARI(P))

1710003000NRG23111020220613381

11/10/2022

sevanti

1710003WL116026

sevanti

00415

SBIN0006253

1224

1224

Processed

15/10/2022

590785179

sevanti

(000000)

SubTotal

1224

1224

9

MALTHONE

MP-10-003-033-002/978-A (GONDU VIJAIPURA (P))

1710003033NRG23111020220613386

11/10/2022

santosh

1710003033WL116027

santosh

00415

SBIN0013653

2448

2448

Processed

15/10/2022

590785179

santosh

(000000)

SubTotal

2448

2448

10

MALTHONE

MP-10-003-033-002/103 (GONDU VIJAIPURA (P))

1710003033NRG23111020220613383

11/10/2022

Manoher

1710003033WL116027

Manoher

00415

SBIN0013654

2448

2448

Processed

15/10/2022

590785179

Manoher

(000000)

11

MALTHONE

MP-10-003-033-002/977 (GONDU VIJAIPURA (P))

1710003033NRG23111020220613385

11/10/2022

jahar

1710003033WL116027

jahar

00415

SBIN0013654

2448

2448

Processed

15/10/2022

590785179

jahar

(000000)

12

MALTHONE

MP-10-003-033-002/979-B (GONDU VIJAIPURA (P))

1710003033NRG23111020220613387

11/10/2022

arvind

1710003033WL116027

arvind

00415

SBIN0013654

2448

2448

Processed

15/10/2022

590785179

arvind

(000000)

SubTotal

7344

7344

13

MALTHONE

MP-10-003-039-001/71-B (RADON MALGUJARI(P))

1710003000NRG23111020220613380

11/10/2022

mahendra

1710003WL116026

mahendra

00602

SBIN0RRMBGB

1224

1224

Processed

15/10/2022

590785179

mahendra

(000000)

SubTotal

1224

1224

Total

29376

29376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_111022FTO_454285	Bank of Baroda	BARB0AIRPOR	AIRPORT ROAD,BHOPAL	2448
2	MALTHONE	MP1710003_111022FTO_454285	Bank of India	BKID0009427	KHURAI	2448
3	MALTHONE	MP1710003_111022FTO_454285	Canara Bank	CNRB0004257	KHURAI	2448
4	MALTHONE	MP1710003_111022FTO_454285	Canara Bank	CNRB0017749	SAGAR II	2448
5	MALTHONE	MP1710003_111022FTO_454285	Central Bank Of India	CBIN0284407	MALTHON ( R )	2448
6	MALTHONE	MP1710003_111022FTO_454285	State Bank of India	SBIN0000412	KHURAI	4896
7	MALTHONE	MP1710003_111022FTO_454285	State Bank of India	SBIN0006253	BANDRI	1224
8	MALTHONE	MP1710003_111022FTO_454285	State Bank of India	SBIN0013653	SIRCHOPI (BPSCL)	2448
9	MALTHONE	MP1710003_111022FTO_454285	State Bank of India	SBIN0013654	KHIMLASA	7344
10	MALTHONE	MP1710003_111022FTO_454285	Madhyanchal Gramin Bank	SBIN0RRMBGB	Barodiya Kala-Sagar	1224

Download In Excel