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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:52:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_260523APB_FTO_58275

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-15-006-051-003/251 (CHANDAUHIDOL)

1715006051NRG24260520230197585

26/05/2023

Ajay Kol

1715006051WL013621

Ajay Kol

00415

SBIN0017116

1326

1326

Processed

31/05/2023

079209097

AjayKol

STATE BANK OF INDIA(508548)

2

MAJHAULI

MP-15-006-051-003/252 (CHANDAUHIDOL)

1715006051NRG24260520230197586

26/05/2023

Ashok Kol

1715006051WL013621

Ashok Kol

00415

SBIN0017116

1326

1326

Processed

31/05/2023

079209097

AshokKol

STATE BANK OF INDIA(508548)

3

MAJHAULI

MP-15-006-051-003/260 (CHANDAUHIDOL)

1715006051NRG24260520230197594

26/05/2023

Reshmi Kol

1715006051WL013621

Reshmi Kol

00415

SBIN0017116

1326

1326

Processed

31/05/2023

079209097

ReshmiKol

STATE BANK OF INDIA(508548)

4

MAJHAULI

MP-15-006-051-003/272 (CHANDAUHIDOL)

1715006051NRG24260520230197602

26/05/2023

Ramraheesh Kol

1715006051WL013621

Ramraheesh Kol

00415

SBIN0017116

1326

1326

Processed

31/05/2023

079209097

RamraheeshKol

STATE BANK OF INDIA(508548)

SubTotal

5304

5304

5

MAJHAULI

MP-15-006-051-003/249 (CHANDAUHIDOL)

1715006051NRG24260520230197584

26/05/2023

Priya Kol

1715006051WL013621

Priya Kol

00602

SBIN0RRMBGB

1326

1326

Processed

31/05/2023

079209097

PriyaKol

MADHYANCHAL GRAMIN BANK(607232)

6

MAJHAULI

MP-15-006-051-003/252 (CHANDAUHIDOL)

1715006051NRG24260520230197587

26/05/2023

Ansu Kol

1715006051WL013621

Ansu Kol

00602

SBIN0RRMBGB

1326

1326

Processed

31/05/2023

079209097

AnsuKol

MADHYANCHAL GRAMIN BANK(607232)

7

MAJHAULI

MP-15-006-051-003/253 (CHANDAUHIDOL)

1715006051NRG24260520230197588

26/05/2023

Vishok Kol

1715006051WL013621

Vishok Kol

00602

SBIN0RRMBGB

1326

1326

Processed

31/05/2023

079209097

VishokKol

MADHYANCHAL GRAMIN BANK(607232)

8

MAJHAULI

MP-15-006-051-003/258 (CHANDAUHIDOL)

1715006051NRG24260520230197589

26/05/2023

Jugesh Kol

1715006051WL013621

Jugesh Kol

00602

SBIN0RRMBGB

1326

1326

Processed

31/05/2023

079209097

JugeshKol

STATE BANK OF INDIA(508548)

9

MAJHAULI

MP-15-006-051-003/26 (CHANDAUHIDOL)

1715006051NRG24260520230197592

26/05/2023

Seetakali Kol

1715006051WL013621

Seetakali Kol

00602

SBIN0RRMBGB

1326

1326

Processed

31/05/2023

079209097

SeetakaliKol

MADHYANCHAL GRAMIN BANK(607232)

10

MAJHAULI

MP-15-006-051-003/26 (CHANDAUHIDOL)

1715006051NRG24260520230197591

26/05/2023

Shulochan Kol

1715006051WL013621

Shulochan Kol

00602

SBIN0RRMBGB

1326

1326

Processed

31/05/2023

079209097

ShulochanKol

MADHYANCHAL GRAMIN BANK(607232)

11

MAJHAULI

MP-15-006-051-003/261 (CHANDAUHIDOL)

1715006051NRG24260520230197595

26/05/2023

Girija Kol

1715006051WL013621

Girija Kol

00602

SBIN0RRMBGB

1326

1326

Processed

31/05/2023

079209097

GirijaKol

MADHYANCHAL GRAMIN BANK(607232)

12

MAJHAULI

MP-15-006-051-003/261 (CHANDAUHIDOL)

1715006051NRG24260520230197596

26/05/2023

Rannu Kol

1715006051WL013621

Rannu Kol

00602

SBIN0RRMBGB

1326

1326

Processed

31/05/2023

079209097

RannuKol

MADHYANCHAL GRAMIN BANK(607232)

13

MAJHAULI

MP-15-006-051-003/263 (CHANDAUHIDOL)

1715006051NRG24260520230197597

26/05/2023

Sakuntala kol

1715006051WL013621

Sakuntala kol

00602

SBIN0RRMBGB

1326

1326

Processed

31/05/2023

079209097

Sakuntalakol

MADHYANCHAL GRAMIN BANK(607232)

14

MAJHAULI

MP-15-006-051-003/264 (CHANDAUHIDOL)

1715006051NRG24260520230197598

26/05/2023

Rambhuvan Kol

1715006051WL013621

Rambhuvan Kol

00602

SBIN0RRMBGB

1326

1326

Processed

31/05/2023

079209097

RambhuvanKol

MADHYANCHAL GRAMIN BANK(607232)

15

MAJHAULI

MP-15-006-051-003/265 (CHANDAUHIDOL)

1715006051NRG24260520230197600

26/05/2023

Ramdayal Kol

1715006051WL013621

Ramdayal Kol

00602

SBIN0RRMBGB

1326

1326

Processed

31/05/2023

079209097

RamdayalKol

MADHYANCHAL GRAMIN BANK(607232)

16

MAJHAULI

MP-15-006-055-002/114-C (NADAHA)

1715006055NRG24260520230198254

26/05/2023

sadhana

1715006055WL013686

sadhana

00602

SBIN0RRMBGB

1100

1100

Processed

31/05/2023

079209097

sadhana

UNION BANK OF INDIA(508500)

SubTotal

15686

15686

17

MAJHAULI

MP-15-006-051-003/266 (CHANDAUHIDOL)

1715006051NRG24260520230197601

26/05/2023

Rajman Kol

1715006051WL013621

Rajman Kol

00602

UBIN0RRBRSG

1326

1326

Processed

31/05/2023

079209097

RajmanKol

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

22316

22316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_260523APB_FTO_58275	State Bank of India	SBIN0017116	MANJHAULI	5304
2	MAJHAULI	MP1715006_260523APB_FTO_58275	Madhyanchal Gramin Bank	SBIN0RRMBGB	KHADAURA	2652
3	MAJHAULI	MP1715006_260523APB_FTO_58275	Madhyanchal Gramin Bank	SBIN0RRMBGB	MADWAS	13034
4	MAJHAULI	MP1715006_260523APB_FTO_58275	Madhyanchal Gramin Bank	UBIN0RRBRSG	MADWAS	1326

Download In Excel