Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:50:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_270722APB_FTO_287800
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-10-003-015-001/6
(PATI KHEDA (P)) 		1710003015NRG23270720220439089 27/07/2022 meharwan 1710003015WL066464 meharwan 00354 PUNB0078800 3060 3060 Processed 16/08/2022 484715440 meharwan PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-015-004/92
(PATI KHEDA (P)) 		1710003015NRG23260720220438133 27/07/2022 harnam 1710003015WL066173 harnam 00354 PUNB0078800 3060 3060 Processed 16/08/2022 484715440 harnam PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-044-001/43-A
(RAJUWA (P)) 		1710003044NRG23270720220438577 27/07/2022 Pushpendra 1710003044WL066316 Pushpendra 00354 PUNB0078800 1428 1428 Processed 16/08/2022 484715440 Pushpendra PUNJAB NATIONAL BANK(508568)
SubTotal 7548 7548
4 MALTHONE MP-10-003-044-001/138
(RAJUWA (P)) 		1710003044NRG23270720220438538 27/07/2022 sitaram 1710003044WL066316 sitaram 00415 SBIN0006253 1428 1428 Processed 16/08/2022 484715440 sitaram CENTRAL BANK OF INDIA(607115)
5 MALTHONE MP-10-003-044-001/138
(RAJUWA (P)) 		1710003044NRG23270720220438537 27/07/2022 sitaram 1710003044WL066316 sitaram 00415 SBIN0006253 1428 1428 Processed 16/08/2022 484715440 sitaram STATE BANK OF INDIA(508548)
6 MALTHONE MP-10-003-044-001/171-A
(RAJUWA (P)) 		1710003044NRG23270720220438542 27/07/2022 Raghvindra 1710003044WL066316 Raghvindra 00415 SBIN0006253 1428 1428 Processed 16/08/2022 484715440 Raghvindra STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-044-001/171-B
(RAJUWA (P)) 		1710003044NRG23270720220438544 27/07/2022 VEERANDRA 1710003044WL066316 VEERANDRA 00415 SBIN0006253 1428 1428 Processed 16/08/2022 484715440 VEERANDRA STATE BANK OF INDIA(508548)
8 MALTHONE MP-10-003-044-001/171-B
(RAJUWA (P)) 		1710003044NRG23270720220438543 27/07/2022 VEERANDRA 1710003044WL066316 VEERANDRA 00415 SBIN0006253 1428 1428 Processed 16/08/2022 484715440 VEERANDRA STATE BANK OF INDIA(508548)
9 MALTHONE MP-10-003-044-001/174-A
(RAJUWA (P)) 		1710003044NRG23270720220438546 27/07/2022 RAMESH 1710003044WL066316 RAMESH 00415 SBIN0006253 1428 1428 Processed 16/08/2022 484715440 RAMESH PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-044-001/174-A
(RAJUWA (P)) 		1710003044NRG23270720220438545 27/07/2022 RAMESH 1710003044WL066316 RAMESH 00415 SBIN0006253 1428 1428 Processed 16/08/2022 484715440 RAMESH STATE BANK OF INDIA(508548)
11 MALTHONE MP-10-003-044-001/236-A
(RAJUWA (P)) 		1710003044NRG23270720220438553 27/07/2022 Ghooman 1710003044WL066316 Ghooman 00415 SBIN0006253 1428 1428 Processed 16/08/2022 484715440 Ghooman JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 MALTHONE MP-10-003-044-001/251
(RAJUWA (P)) 		1710003044NRG23270720220438555 27/07/2022 Jahar Singh 1710003044WL066316 Jahar Singh 00415 SBIN0006253 1428 1428 Processed 16/08/2022 484715440 JaharSingh STATE BANK OF INDIA(508548)
13 MALTHONE MP-10-003-044-001/31
(RAJUWA (P)) 		1710003044NRG23270720220438569 27/07/2022 Radhe 1710003044WL066316 Radhe 00415 SBIN0006253 1428 1428 Processed 16/08/2022 484715440 Radhe STATE BANK OF INDIA(508548)
14 MALTHONE MP-10-003-044-001/36
(RAJUWA (P)) 		1710003044NRG23270720220438575 27/07/2022 Indrabhan 1710003044WL066316 Indrabhan 00415 SBIN0006253 1428 1428 Processed 16/08/2022 484715440 Indrabhan STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-044-001/36
(RAJUWA (P)) 		1710003044NRG23270720220438574 27/07/2022 Indrabhan 1710003044WL066316 Indrabhan 00415 SBIN0006253 1428 1428 Processed 16/08/2022 484715440 Indrabhan STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-044-001/43
(RAJUWA (P)) 		1710003044NRG23270720220438576 27/07/2022 Dhan Singh 1710003044WL066316 Dhan Singh 00415 SBIN0006253 1428 1428 Processed 16/08/2022 484715440 DhanSingh STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-044-001/5
(RAJUWA (P)) 		1710003044NRG23270720220438578 27/07/2022 PERABAI 1710003044WL066316 PERABAI 00415 SBIN0006253 1428 1428 Processed 16/08/2022 484715440 PERABAI STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-047-003/35
(DHAWRI (P)) 		1710003047NRG23270720220439262 27/07/2022 santosh 1710003047WL066534 santosh 00415 SBIN0006253 1020 1020 Processed 16/08/2022 484715440 santosh STATE BANK OF INDIA(508548)
SubTotal 21012 21012
19 MALTHONE MP-10-003-015-001/2
(PATI KHEDA (P)) 		1710003015NRG23270720220439103 27/07/2022 gulab 1710003015WL066471 gulab 00415 SBIN0013654 3060 3060 Processed 16/08/2022 484715440 gulab STATE BANK OF INDIA(508548)
SubTotal 3060 3060
20 MALTHONE MP-10-003-015-001/106
(PATI KHEDA (P)) 		1710003015NRG23270720220439065 27/07/2022 manohar 1710003015WL066455 manohar 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484715440 manohar MADHYANCHAL GRAMIN BANK(607232)
21 MALTHONE MP-10-003-015-001/113
(PATI KHEDA (P)) 		1710003015NRG23260720220438134 27/07/2022 hakam singh 1710003015WL066174 hakam singh 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484715440 hakamsingh MADHYANCHAL GRAMIN BANK(607232)
22 MALTHONE MP-10-003-015-001/31
(PATI KHEDA (P)) 		1710003015NRG23270720220439105 27/07/2022 prakash 1710003015WL066473 prakash 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484715440 prakash MADHYANCHAL GRAMIN BANK(607232)
23 MALTHONE MP-10-003-015-001/56
(PATI KHEDA (P)) 		1710003015NRG23270720220439094 27/07/2022 maniram ahirwar 1710003015WL066466 maniram ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484715440 maniramahirwar PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-015-001/83
(PATI KHEDA (P)) 		1710003015NRG23270720220439117 27/07/2022 satishram 1710003015WL066483 satishram 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484715440 satishram PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-015-002/21
(PATI KHEDA (P)) 		1710003015NRG23270720220439113 27/07/2022 jagdish 1710003015WL066480 jagdish 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484715440 jagdish MADHYANCHAL GRAMIN BANK(607232)
26 MALTHONE MP-10-003-015-002/39
(PATI KHEDA (P)) 		1710003015NRG23260720220438131 27/07/2022 emratlal 1710003015WL066171 emratlal 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484715440 emratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 MALTHONE MP-10-003-044-001/2
(RAJUWA (P)) 		1710003044NRG23270720220438547 27/07/2022 Kusam 1710003044WL066316 Kusam 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 484715440 Kusam CENTRAL BANK OF INDIA(607115)
SubTotal 22848 22848
Total 54468 54468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_270722APB_FTO_287800 Punjab National Bank PUNB0078800 MALTHONE 7548
2 MALTHONE MP1710003_270722APB_FTO_287800 State Bank of India SBIN0006253 BANDRI 21012
3 MALTHONE MP1710003_270722APB_FTO_287800 State Bank of India SBIN0013654 KHIMLASA 3060
4 MALTHONE MP1710003_270722APB_FTO_287800 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 22848

Download In Excel