Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_160822FTO_336981
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-10-003-048-004/102
(PATHARIYA CHINTAI (P)) 		1710003048NRG23160820220488353 16/08/2022 RAM KRISHN THAKUR 1710003048WL079801 RAM KRISHN THAKUR 00045 BARB0KHURAI 2448 2448 Processed 29/08/2022 696020119 RAMKRISHNTHAKUR (000000)
SubTotal 2448 2448
2 MALTHONE MP-10-003-048-004/1
(PATHARIYA CHINTAI (P)) 		1710003048NRG23160820220488351 16/08/2022 BAKKA 1710003048WL079800 BAKKA 00089 CBIN0280738 3060 3060 Processed 29/08/2022 696020119 BAKKA (000000)
SubTotal 3060 3060
3 MALTHONE MP-10-003-023-001/317-B
(SAMASPUR (P)) 		1710003023NRG23160820220488559 16/08/2022 Sachind 1710003023WL079902 Sachind 00089 CBIN0282836 1836 1836 Processed 29/08/2022 696020119 Sachind (000000)
4 MALTHONE MP-10-003-043-001/334
(BIJRI(P)) 		1710003043NRG23160820220489288 16/08/2022 predeep 1710003043WL080008 predeep 00089 CBIN0282836 2652 2652 Processed 29/08/2022 696020119 predeep (000000)
SubTotal 4488 4488
5 MALTHONE MP-10-003-023-003/361
(SAMASPUR (P)) 		1710003023NRG23160820220488557 16/08/2022 Rajpal 1710003023WL079900 Rajpal 00089 CBIN0284407 1020 1020 Processed 29/08/2022 696020119 Rajpal (000000)
SubTotal 1020 1020
6 MALTHONE MP-10-003-015-001/150
(PATI KHEDA (P)) 		1710003000NRG23160820220489705 16/08/2022 Kanhaiyalal 1710003WL080107 Kanhaiyalal 00354 PUNB0078800 3264 3264 Processed 29/08/2022 696020119 Kanhaiyalal (000000)
7 MALTHONE MP-10-003-023-002/330
(SAMASPUR (P)) 		1710003000NRG23160820220489709 16/08/2022 vhabut singh 1710003WL080110 vhabut singh 00354 PUNB0078800 2856 2856 Processed 29/08/2022 696020119 vhabutsingh (000000)
8 MALTHONE MP-10-003-023-003/317
(SAMASPUR (P)) 		1710003023NRG23160820220488552 16/08/2022 jasoda sahu 1710003023WL079898 jasoda sahu 00354 PUNB0078800 2448 2448 Processed 29/08/2022 696020119 jasodasahu (000000)
9 MALTHONE MP-10-003-023-003/317
(SAMASPUR (P)) 		1710003023NRG23160820220488551 16/08/2022 kasiram sahu 1710003023WL079898 kasiram sahu 00354 PUNB0078800 2448 2448 Processed 29/08/2022 696020119 kasiramsahu (000000)
10 MALTHONE MP-10-003-023-003/361
(SAMASPUR (P)) 		1710003023NRG23160820220488556 16/08/2022 Siyarani 1710003023WL079900 Siyarani 00354 PUNB0078800 1020 1020 Processed 29/08/2022 696020119 Siyarani (000000)
11 MALTHONE MP-10-003-043-003/77-A
(BIJRI(P)) 		1710003043NRG23160820220489292 16/08/2022 shivani 1710003043WL080008 shivani 00354 PUNB0078800 2856 2856 Processed 29/08/2022 696020119 shivani (000000)
SubTotal 14892 14892
12 MALTHONE MP-10-003-048-004/102
(PATHARIYA CHINTAI (P)) 		1710003048NRG23160820220488354 16/08/2022 shakun 1710003048WL079801 shakun 00354 PUNB0609100 2448 2448 Processed 29/08/2022 696020119 shakun (000000)
13 MALTHONE MP-10-003-048-004/122
(PATHARIYA CHINTAI (P)) 		1710003048NRG23160820220488350 16/08/2022 TATU SINGH 1710003048WL079799 TATU SINGH 00354 PUNB0609100 3060 3060 Processed 29/08/2022 696020119 TATUSINGH (000000)
SubTotal 5508 5508
14 MALTHONE MP-10-003-048-004/114-A
(PATHARIYA CHINTAI (P)) 		1710003048NRG23160820220488352 16/08/2022 SHYAM SUNDAR DANGI 1710003048WL079800 SHYAM SUNDAR DANGI 00415 SBIN0000412 3060 3060 Processed 29/08/2022 696020119 SHYAMSUNDARDANGI (000000)
15 MALTHONE MP-10-003-048-004/178
(PATHARIYA CHINTAI (P)) 		1710003048NRG23160820220488349 16/08/2022 ANKIT SEN 1710003048WL079798 ANKIT SEN 00415 SBIN0000412 3060 3060 Processed 29/08/2022 696020119 ANKITSEN (000000)
SubTotal 6120 6120
16 MALTHONE MP-10-003-043-002/72
(BIJRI(P)) 		1710003043NRG23160820220488806 16/08/2022 naran 1710003043WL079912 naran 00415 SBIN0006253 2856 2856 Processed 29/08/2022 696020119 naran (000000)
17 MALTHONE MP-10-003-043-002/78
(BIJRI(P)) 		1710003043NRG23160820220488808 16/08/2022 bhaiyalal 1710003043WL079912 bhaiyalal 00415 SBIN0006253 2856 2856 Processed 29/08/2022 696020119 bhaiyalal (000000)
18 MALTHONE MP-10-003-043-002/81
(BIJRI(P)) 		1710003043NRG23160820220488809 16/08/2022 thansingh 1710003043WL079912 thansingh 00415 SBIN0006253 2856 2856 Processed 29/08/2022 696020119 thansingh (000000)
19 MALTHONE MP-10-003-043-003/198
(BIJRI(P)) 		1710003043NRG23160820220488796 16/08/2022 rajkumar 1710003043WL079910 rajkumar 00415 SBIN0006253 2856 2856 Processed 29/08/2022 696020119 rajkumar (000000)
20 MALTHONE MP-10-003-043-003/259-A
(BIJRI(P)) 		1710003043NRG23160820220488797 16/08/2022 dhaniram 1710003043WL079910 dhaniram 00415 SBIN0006253 2856 2856 Processed 29/08/2022 696020119 dhaniram (000000)
21 MALTHONE MP-10-003-043-003/331
(BIJRI(P)) 		1710003043NRG23160820220489293 16/08/2022 murlidhar 1710003043WL080009 murlidhar 00415 SBIN0006253 2856 2856 Processed 29/08/2022 696020119 murlidhar (000000)
22 MALTHONE MP-10-003-043-003/331-A
(BIJRI(P)) 		1710003043NRG23160820220489294 16/08/2022 hariom 1710003043WL080009 hariom 00415 SBIN0006253 2856 2856 Processed 29/08/2022 696020119 hariom (000000)
23 MALTHONE MP-10-003-046-002/137-B
(CHANDRAPUR (P)) 		1710003000NRG23160820220489715 16/08/2022 Prembai 1710003WL080113 Prembai 00415 SBIN0006253 3264 3264 Processed 29/08/2022 696020119 Prembai (000000)
24 MALTHONE MP-10-003-062-002/96
(KALUWA(P)) 		1710003062NRG23160820220488357 16/08/2022 kanchhedi 1710003062WL079804 kanchhedi 00415 SBIN0006253 1632 1632 Processed 29/08/2022 696020119 kanchhedi (000000)
SubTotal 24888 24888
25 MALTHONE MP-10-003-023-003/335-B
(SAMASPUR (P)) 		1710003023NRG23160820220488553 16/08/2022 bansi lal 1710003023WL079898 bansi lal 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696020119 bansilal (000000)
26 MALTHONE MP-10-003-023-003/335-B
(SAMASPUR (P)) 		1710003023NRG23160820220488554 16/08/2022 lachami 1710003023WL079898 lachami 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696020119 lachami (000000)
27 MALTHONE MP-10-003-043-003/154-A
(BIJRI(P)) 		1710003043NRG23160820220488794 16/08/2022 kasiram 1710003043WL079910 kasiram 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696020119 kasiram (000000)
28 MALTHONE MP-10-003-043-003/154-B
(BIJRI(P)) 		1710003043NRG23160820220488795 16/08/2022 krishnakumar 1710003043WL079910 krishnakumar 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696020119 krishnakumar (000000)
29 MALTHONE MP-10-003-043-003/326
(BIJRI(P)) 		1710003043NRG23160820220488801 16/08/2022 lalaram 1710003043WL079911 lalaram 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696020119 lalaram (000000)
30 MALTHONE MP-10-003-046-001/1-B
(CHANDRAPUR (P)) 		1710003046NRG23160820220488360 16/08/2022 CHANDA 1710003046WL079806 CHANDA 00602 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 696020119 CHANDA (000000)
SubTotal 14892 14892
31 MALTHONE MP-10-003-046-001/490-A
(CHANDRAPUR (P)) 		1710003046NRG23160820220488361 16/08/2022 Mamta 1710003046WL079806 Mamta 00688 FINO0001001 1020 1020 Processed 29/08/2022 696020119 Mamta (000000)
SubTotal 1020 1020
Total 78336 78336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_160822FTO_336981 Bank of Baroda BARB0KHURAI KHURAI,MP 2448
2 MALTHONE MP1710003_160822FTO_336981 Central Bank Of India CBIN0280738 KHURAI 3060
3 MALTHONE MP1710003_160822FTO_336981 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 4488
4 MALTHONE MP1710003_160822FTO_336981 Central Bank Of India CBIN0284407 MALTHON ( R ) 1020
5 MALTHONE MP1710003_160822FTO_336981 Punjab National Bank PUNB0078800 MALTHONE 14892
6 MALTHONE MP1710003_160822FTO_336981 Punjab National Bank PUNB0609100 KHURAI, MP 5508
7 MALTHONE MP1710003_160822FTO_336981 State Bank of India SBIN0000412 KHURAI 6120
8 MALTHONE MP1710003_160822FTO_336981 State Bank of India SBIN0006253 BANDRI 24888
9 MALTHONE MP1710003_160822FTO_336981 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 13464
10 MALTHONE MP1710003_160822FTO_336981 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1428
11 MALTHONE MP1710003_160822FTO_336981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

Download In Excel