Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_040523FTO_29527
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 MAJHAULI MP-15-006-028-001/226-B
(MUDHERIYA) 		1715006028NRG24040520230080515 04/05/2023 syamkali kol 1715006028WL004968 syamkali kol 00176 IDIB000C613 1326 1326 Processed 15/05/2023 686952534 syamkalikol (000000)
2 MAJHAULI MP-15-006-028-001/226-C
(MUDHERIYA) 		1715006028NRG24040520230080516 04/05/2023 vishramiya kol 1715006028WL004968 vishramiya kol 00176 IDIB000C613 1326 1326 Processed 15/05/2023 686952534 vishramiyakol (000000)
3 MAJHAULI MP-15-006-028-001/242-A
(MUDHERIYA) 		1715006028NRG24040520230080523 04/05/2023 keshkali kol 1715006028WL004968 keshkali kol 00176 IDIB000C613 1326 1326 Processed 15/05/2023 686952534 keshkalikol (000000)
4 MAJHAULI MP-15-006-028-001/243-B
(MUDHERIYA) 		1715006028NRG24040520230080469 04/05/2023 daiya kol 1715006028WL004967 daiya kol 00176 IDIB000C613 1326 1326 Processed 15/05/2023 686952534 daiyakol (000000)
5 MAJHAULI MP-15-006-028-001/257-B
(MUDHERIYA) 		1715006028NRG24040520230080474 04/05/2023 sunita kol 1715006028WL004967 sunita kol 00176 IDIB000C613 1326 1326 Processed 15/05/2023 686952534 sunitakol (000000)
6 MAJHAULI MP-15-006-028-001/293
(MUDHERIYA) 		1715006028NRG24040520230080532 04/05/2023 manchala kol 1715006028WL004968 manchala kol 00176 IDIB000C613 1326 1326 Processed 15/05/2023 686952534 manchalakol (000000)
7 MAJHAULI MP-15-006-028-001/75-C
(MUDHERIYA) 		1715006028NRG24040520230080479 04/05/2023 syamkali kol 1715006028WL004967 syamkali kol 00176 IDIB000C613 1326 1326 Processed 15/05/2023 686952534 syamkalikol (000000)
8 MAJHAULI MP-15-006-028-001/87-D
(MUDHERIYA) 		1715006028NRG24040520230082534 04/05/2023 chandrakali kol 1715006028WL005123 chandrakali kol 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686952534 chandrakalikol (000000)
9 MAJHAULI MP-15-006-028-001/95-A
(MUDHERIYA) 		1715006028NRG24040520230080483 04/05/2023 sonvati saket 1715006028WL004967 sonvati saket 00176 IDIB000C613 1326 1326 Processed 15/05/2023 686952534 sonvatisaket (000000)
10 MAJHAULI MP-15-006-028-002/23-A
(MUDHERIYA) 		1715006028NRG24040520230082543 04/05/2023 sonvati rawat 1715006028WL005123 sonvati rawat 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686952534 sonvatirawat (000000)
11 MAJHAULI MP-15-006-028-002/241
(MUDHERIYA) 		1715006028NRG24040520230082544 04/05/2023 sangeeta yadav 1715006028WL005123 sangeeta yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686952534 sangeetayadav (000000)
SubTotal 13923 13923
12 MAJHAULI MP-15-006-028-002/13
(MUDHERIYA) 		1715006028NRG24040520230080484 04/05/2023 ramprata sahu 1715006028WL004967 ramprata sahu 00176 IDIB000M570 1326 1326 Processed 15/05/2023 686952534 rampratasahu (000000)
SubTotal 1326 1326
13 MAJHAULI MP-15-006-028-001/109-A
(MUDHERIYA) 		1715006028NRG24040520230080499 04/05/2023 rajesh 1715006028WL004968 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 rajesh (000000)
14 MAJHAULI MP-15-006-028-001/110-B
(MUDHERIYA) 		1715006028NRG24040520230080502 04/05/2023 butala kol 1715006028WL004968 butala kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 butalakol (000000)
15 MAJHAULI MP-15-006-028-001/111
(MUDHERIYA) 		1715006028NRG24040520230080460 04/05/2023 byasmuni 1715006028WL004967 byasmuni 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952534 byasmuni (000000)
16 MAJHAULI MP-15-006-028-001/159
(MUDHERIYA) 		1715006028NRG24040520230080461 04/05/2023 meerabai 1715006028WL004967 meerabai 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952534 meerabai (000000)
17 MAJHAULI MP-15-006-028-001/173-B
(MUDHERIYA) 		1715006028NRG24040520230080462 04/05/2023 syamlal kushwaha 1715006028WL004967 syamlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 syamlalkushwaha (000000)
18 MAJHAULI MP-15-006-028-001/175
(MUDHERIYA) 		1715006028NRG24040520230080506 04/05/2023 ramasaraya 1715006028WL004968 ramasaraya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 ramasaraya (000000)
19 MAJHAULI MP-15-006-028-001/191
(MUDHERIYA) 		1715006028NRG24040520230080465 04/05/2023 radha 1715006028WL004967 radha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 radha (000000)
20 MAJHAULI MP-15-006-028-001/198-A
(MUDHERIYA) 		1715006028NRG24040520230080509 04/05/2023 ramraheesh 1715006028WL004968 ramraheesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 ramraheesh (000000)
21 MAJHAULI MP-15-006-028-001/22-A
(MUDHERIYA) 		1715006028NRG24040520230080513 04/05/2023 ramesh kumhar 1715006028WL004968 ramesh kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 rameshkumhar (000000)
22 MAJHAULI MP-15-006-028-001/230-A
(MUDHERIYA) 		1715006028NRG24040520230080517 04/05/2023 keshav yadav 1715006028WL004968 keshav yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 keshavyadav (000000)
23 MAJHAULI MP-15-006-028-001/231
(MUDHERIYA) 		1715006028NRG24040520230080518 04/05/2023 jagbhan pal 1715006028WL004968 jagbhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 jagbhanpal (000000)
24 MAJHAULI MP-15-006-028-001/231
(MUDHERIYA) 		1715006028NRG24040520230080519 04/05/2023 lalita pal 1715006028WL004968 lalita pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 lalitapal (000000)
25 MAJHAULI MP-15-006-028-001/231-A
(MUDHERIYA) 		1715006028NRG24040520230080520 04/05/2023 satyabhan pal 1715006028WL004968 satyabhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 satyabhanpal (000000)
26 MAJHAULI MP-15-006-028-001/243
(MUDHERIYA) 		1715006028NRG24040520230080466 04/05/2023 chootelal kol 1715006028WL004967 chootelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 chootelalkol (000000)
27 MAJHAULI MP-15-006-028-001/264
(MUDHERIYA) 		1715006028NRG24040520230080525 04/05/2023 ramsajeevan prajapati 1715006028WL004968 ramsajeevan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 ramsajeevanprajapati (000000)
28 MAJHAULI MP-15-006-028-001/264
(MUDHERIYA) 		1715006028NRG24040520230080526 04/05/2023 ramsajeevan prajapati 1715006028WL004968 ramsajeevan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 ramsajeevanprajapati (000000)
29 MAJHAULI MP-15-006-028-001/276
(MUDHERIYA) 		1715006028NRG24040520230080477 04/05/2023 anita kol 1715006028WL004967 anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 anitakol (000000)
30 MAJHAULI MP-15-006-028-001/281
(MUDHERIYA) 		1715006028NRG24040520230080529 04/05/2023 akhilesh sahu 1715006028WL004968 akhilesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 akhileshsahu (000000)
31 MAJHAULI MP-15-006-028-001/296
(MUDHERIYA) 		1715006028NRG24040520230080534 04/05/2023 rambahor kol 1715006028WL004968 rambahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 rambahorkol (000000)
32 MAJHAULI MP-15-006-028-001/297
(MUDHERIYA) 		1715006028NRG24040520230080536 04/05/2023 reena kol 1715006028WL004968 reena kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 reenakol (000000)
33 MAJHAULI MP-15-006-028-001/304
(MUDHERIYA) 		1715006028NRG24040520230080537 04/05/2023 prianka saket 1715006028WL004968 prianka saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 priankasaket (000000)
34 MAJHAULI MP-15-006-028-001/305
(MUDHERIYA) 		1715006028NRG24040520230082511 04/05/2023 lalita saket 1715006028WL005123 lalita saket 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952534 lalitasaket (000000)
35 MAJHAULI MP-15-006-028-001/305
(MUDHERIYA) 		1715006028NRG24040520230082510 04/05/2023 Ramnath saket 1715006028WL005123 Ramnath saket 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952534 Ramnathsaket (000000)
36 MAJHAULI MP-15-006-028-001/39
(MUDHERIYA) 		1715006028NRG24040520230082512 04/05/2023 yagyasharan 1715006028WL005123 yagyasharan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952534 yagyasharan (000000)
37 MAJHAULI MP-15-006-028-001/41-A
(MUDHERIYA) 		1715006028NRG24040520230082515 04/05/2023 raniya 1715006028WL005123 raniya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952534 raniya (000000)
38 MAJHAULI MP-15-006-028-001/81
(MUDHERIYA) 		1715006028NRG24040520230082532 04/05/2023 shanti kol 1715006028WL005123 shanti kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952534 shantikol (000000)
39 MAJHAULI MP-15-006-028-001/81
(MUDHERIYA) 		1715006028NRG24040520230082531 04/05/2023 vanshpati kol 1715006028WL005123 vanshpati kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952534 vanshpatikol (000000)
40 MAJHAULI MP-15-006-028-001/86-A
(MUDHERIYA) 		1715006028NRG24040520230080482 04/05/2023 rajbahor gupta 1715006028WL004967 rajbahor gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 rajbahorgupta (000000)
41 MAJHAULI MP-15-006-028-001/87-A
(MUDHERIYA) 		1715006028NRG24040520230082533 04/05/2023 pintu 1715006028WL005123 pintu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952534 pintu (000000)
42 MAJHAULI MP-15-006-028-002/139
(MUDHERIYA) 		1715006028NRG24040520230080487 04/05/2023 kumariya sahu 1715006028WL004967 kumariya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 kumariyasahu (000000)
43 MAJHAULI MP-15-006-028-002/139-A
(MUDHERIYA) 		1715006028NRG24040520230080489 04/05/2023 radha sahu 1715006028WL004967 radha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 radhasahu (000000)
44 MAJHAULI MP-15-006-028-002/187-A
(MUDHERIYA) 		1715006028NRG24040520230080492 04/05/2023 shashikala sahu 1715006028WL004967 shashikala sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 shashikalasahu (000000)
45 MAJHAULI MP-15-006-028-002/214-A
(MUDHERIYA) 		1715006028NRG24040520230080496 04/05/2023 dilraj singh 1715006028WL004967 dilraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952534 dilrajsingh (000000)
46 MAJHAULI MP-15-006-028-002/54-B
(MUDHERIYA) 		1715006028NRG24040520230082546 04/05/2023 savita sahu 1715006028WL005123 savita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952534 savitasahu (000000)
47 MAJHAULI MP-15-006-028-002/54-C
(MUDHERIYA) 		1715006028NRG24040520230082547 04/05/2023 Akhilesh sahu 1715006028WL005123 Akhilesh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952534 Akhileshsahu (000000)
48 MAJHAULI MP-15-006-028-002/56
(MUDHERIYA) 		1715006028NRG24040520230082549 04/05/2023 Urmila gupta 1715006028WL005123 Urmila gupta 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952534 Urmilagupta (000000)
SubTotal 45084 45084
Total 60333 60333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040523FTO_29527 Indian Bank IDIB000C613 CHOUPHAL 13923
2 MAJHAULI MP1715006_040523FTO_29527 Indian Bank IDIB000M570 MAJHAULI 1326
3 MAJHAULI MP1715006_040523FTO_29527 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1105
4 MAJHAULI MP1715006_040523FTO_29527 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 26078
5 MAJHAULI MP1715006_040523FTO_29527 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 17901

Download In Excel