Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_100523APB_FTO_36118
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-15-006-025-001/12
(DANGA) 		1715006025NRG24100520230113073 10/05/2023 meera shukla 1715006025WL007223 meera shukla 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 meerashukla INDIAN BANK(607105)
2 MAJHAULI MP-15-006-025-001/12-A
(DANGA) 		1715006025NRG24100520230113074 10/05/2023 aditya shukla 1715006025WL007223 aditya shukla 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 adityashukla INDIAN BANK(607105)
3 MAJHAULI MP-15-006-025-001/24
(DANGA) 		1715006025NRG24100520230113076 10/05/2023 shivam shukla 1715006025WL007223 shivam shukla 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 shivamshukla INDIAN BANK(607105)
4 MAJHAULI MP-15-006-025-002/112-A
(DANGA) 		1715006025NRG24100520230113081 10/05/2023 asha dwivedi 1715006025WL007223 asha dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 ashadwivedi INDIAN BANK(607105)
5 MAJHAULI MP-15-006-025-002/12
(DANGA) 		1715006025NRG24100520230113082 10/05/2023 subhash shukla 1715006025WL007223 subhash shukla 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 subhashshukla INDIAN BANK(607105)
6 MAJHAULI MP-15-006-025-002/32-A
(DANGA) 		1715006025NRG24100520230113086 10/05/2023 prakashmani 1715006025WL007223 prakashmani 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 prakashmani STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-025-002/554-B
(DANGA) 		1715006025NRG24100520230113091 10/05/2023 sandhya dwivedi 1715006025WL007223 sandhya dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 sandhyadwivedi UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-025-002/554-C
(DANGA) 		1715006025NRG24100520230113093 10/05/2023 pooja dwivedi 1715006025WL007223 pooja dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 poojadwivedi UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-025-002/554-D
(DANGA) 		1715006025NRG24100520230113095 10/05/2023 saurav dwivedi 1715006025WL007223 saurav dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 sauravdwivedi INDIAN BANK(607105)
10 MAJHAULI MP-15-006-025-002/556-A
(DANGA) 		1715006025NRG24100520230113096 10/05/2023 balendra dwivedi 1715006025WL007223 balendra dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 balendradwivedi UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-025-002/647
(DANGA) 		1715006025NRG24100520230113098 10/05/2023 Deepanhali 1715006025WL007223 Deepanhali 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 Deepanhali STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-025-002/647
(DANGA) 		1715006025NRG24100520230113099 10/05/2023 deepanjali 1715006025WL007223 deepanjali 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 deepanjali INDIAN BANK(607105)
13 MAJHAULI MP-15-006-025-002/648
(DANGA) 		1715006025NRG24100520230113100 10/05/2023 savita dwivedi 1715006025WL007223 savita dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 savitadwivedi INDIAN BANK(607105)
14 MAJHAULI MP-15-006-025-002/649
(DANGA) 		1715006025NRG24100520230113101 10/05/2023 shivakant dwivedi 1715006025WL007223 shivakant dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 shivakantdwivedi INDIAN BANK(607105)
15 MAJHAULI MP-15-006-025-002/651
(DANGA) 		1715006025NRG24100520230113103 10/05/2023 geeta dwivedi 1715006025WL007223 geeta dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 geetadwivedi INDIAN BANK(607105)
16 MAJHAULI MP-15-006-025-002/651
(DANGA) 		1715006025NRG24100520230113102 10/05/2023 geeta dwivedi 1715006025WL007223 geeta dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 geetadwivedi STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-025-002/652
(DANGA) 		1715006025NRG24100520230113104 10/05/2023 sumitra dwivedi 1715006025WL007223 sumitra dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 sumitradwivedi INDIAN BANK(607105)
18 MAJHAULI MP-15-006-025-002/680
(DANGA) 		1715006025NRG24100520230113107 10/05/2023 pooja kewat 1715006025WL007223 pooja kewat 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 poojakewat STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-025-002/681
(DANGA) 		1715006025NRG24100520230113108 10/05/2023 Ajeet Dwivedi 1715006025WL007223 Ajeet Dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 AjeetDwivedi INDIAN BANK(607105)
20 MAJHAULI MP-15-006-025-002/682
(DANGA) 		1715006025NRG24100520230113110 10/05/2023 Pradeep Dwivedi 1715006025WL007223 Pradeep Dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 PradeepDwivedi UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-025-002/685
(DANGA) 		1715006025NRG24100520230113112 10/05/2023 seema singh 1715006025WL007223 seema singh 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 seemasingh INDIAN BANK(607105)
22 MAJHAULI MP-15-006-025-002/687
(DANGA) 		1715006025NRG24100520230113115 10/05/2023 Maya Kewat 1715006025WL007223 Maya Kewat 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 MayaKewat INDIAN BANK(607105)
23 MAJHAULI MP-15-006-025-002/689
(DANGA) 		1715006025NRG24100520230113118 10/05/2023 Aryan Dwivedi 1715006025WL007223 Aryan Dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 AryanDwivedi INDIAN BANK(607105)
24 MAJHAULI MP-15-006-025-002/693
(DANGA) 		1715006025NRG24100520230113124 10/05/2023 Kusum Dwivedi 1715006025WL007223 Kusum Dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 KusumDwivedi INDIAN BANK(607105)
25 MAJHAULI MP-15-006-025-002/70-A
(DANGA) 		1715006025NRG24100520230113127 10/05/2023 priti kol 1715006025WL007223 priti kol 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 pritikol INDIAN BANK(607105)
26 MAJHAULI MP-15-006-025-002/700
(DANGA) 		1715006025NRG24100520230113128 10/05/2023 Babita Dwivedi 1715006025WL007223 Babita Dwivedi 00176 IDIB000M570 1224 1224 Processed 16/05/2023 714763369 BabitaDwivedi INDIAN BANK(607105)
SubTotal 31824 31824
27 MAJHAULI MP-15-006-025-002/684
(DANGA) 		1715006025NRG24100520230113111 10/05/2023 rani singh 1715006025WL007223 rani singh 00176 IDIB000M700 1224 1224 Processed 16/05/2023 714763369 ranisingh INDIAN BANK(607105)
SubTotal 1224 1224
28 MAJHAULI MP-15-006-025-001/116-A
(DANGA) 		1715006025NRG24100520230113071 10/05/2023 shivram kol 1715006025WL007223 shivram kol 00415 SBIN0017116 1224 1224 Processed 16/05/2023 714763369 shivramkol STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-025-001/32
(DANGA) 		1715006025NRG24100520230113077 10/05/2023 babbi kol 1715006025WL007223 babbi kol 00415 SBIN0017116 1224 1224 Processed 16/05/2023 714763369 babbikol STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-025-001/32
(DANGA) 		1715006025NRG24100520230113078 10/05/2023 sugreev kol 1715006025WL007223 sugreev kol 00415 SBIN0017116 1224 1224 Processed 16/05/2023 714763369 sugreevkol STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-025-002/652
(DANGA) 		1715006025NRG24100520230113105 10/05/2023 nitesh 1715006025WL007223 nitesh 00415 SBIN0017116 1224 1224 Processed 16/05/2023 714763369 nitesh STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-025-002/689
(DANGA) 		1715006025NRG24100520230113119 10/05/2023 Deepti Dwivedi 1715006025WL007223 Deepti Dwivedi 00415 SBIN0017116 1224 1224 Processed 16/05/2023 714763369 DeeptiDwivedi STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-025-002/69
(DANGA) 		1715006025NRG24100520230113120 10/05/2023 kitab singh 1715006025WL007223 kitab singh 00415 SBIN0017116 1224 1224 Processed 16/05/2023 714763369 kitabsingh STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-025-002/70-A
(DANGA) 		1715006025NRG24100520230113126 10/05/2023 SHANTI KOL 1715006025WL007223 SHANTI KOL 00415 SBIN0017116 1224 1224 Processed 16/05/2023 714763369 SHANTIKOL STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-025-002/72-A
(DANGA) 		1715006025NRG24100520230113129 10/05/2023 reena kol 1715006025WL007223 reena kol 00415 SBIN0017116 1224 1224 Processed 17/05/2023 714763369 reenakol FINO PAYMENTS BANK LTD(608001)
36 MAJHAULI MP-15-006-025-002/72-A
(DANGA) 		1715006025NRG24100520230113130 10/05/2023 reena kol 1715006025WL007223 reena kol 00415 SBIN0017116 1224 1224 Processed 16/05/2023 714763369 reenakol STATE BANK OF INDIA(508548)
SubTotal 11016 11016
37 MAJHAULI MP-15-006-025-001/12
(DANGA) 		1715006025NRG24100520230113072 10/05/2023 ROHINI PRASAD SHUKLA 1715006025WL007223 ROHINI PRASAD SHUKLA 00468 UBIN0549495 1224 1224 Processed 16/05/2023 714763369 ROHINIPRASADSHUKLA UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-025-002/102-B
(DANGA) 		1715006025NRG24100520230113080 10/05/2023 Gokul Prasad jayaswal 1715006025WL007223 Gokul Prasad jayaswal 00468 UBIN0549495 1224 1224 Processed 16/05/2023 714763369 GokulPrasadjayaswal MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-025-002/102-B
(DANGA) 		1715006025NRG24100520230113079 10/05/2023 gokul prasad jayaswal 1715006025WL007223 gokul prasad jayaswal 00468 UBIN0549495 1224 1224 Processed 17/05/2023 714763369 gokulprasadjayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHAULI MP-15-006-025-002/554-A
(DANGA) 		1715006025NRG24100520230113090 10/05/2023 SHRAVAN DWIVEDI 1715006025WL007223 SHRAVAN DWIVEDI 00468 UBIN0549495 1224 1224 Processed 16/05/2023 714763369 SHRAVANDWIVEDI UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-025-002/685-B
(DANGA) 		1715006025NRG24100520230113113 10/05/2023 Akash Singh 1715006025WL007223 Akash Singh 00468 UBIN0549495 1224 1224 Processed 16/05/2023 714763369 AkashSingh STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-025-002/687-A
(DANGA) 		1715006025NRG24100520230113116 10/05/2023 Bhagmaniya Kewat 1715006025WL007223 Bhagmaniya Kewat 00468 UBIN0549495 1224 1224 Processed 16/05/2023 714763369 BhagmaniyaKewat UNION BANK OF INDIA(508500)
SubTotal 7344 7344
43 MAJHAULI MP-15-006-025-001/142-A
(DANGA) 		1715006025NRG24100520230113075 10/05/2023 Ramlakhan kol 1715006025WL007223 Ramlakhan kol 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714763369 Ramlakhankol MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-025-002/254-A
(DANGA) 		1715006025NRG24100520230113085 10/05/2023 shivanand dwivedi 1715006025WL007223 shivanand dwivedi 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714763369 shivananddwivedi MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-025-002/338
(DANGA) 		1715006025NRG24100520230113087 10/05/2023 ramkali 1715006025WL007223 ramkali 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714763369 ramkali STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-025-002/554-C
(DANGA) 		1715006025NRG24100520230113094 10/05/2023 krishnadevi 1715006025WL007223 krishnadevi 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714763369 krishnadevi MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-025-002/554-C
(DANGA) 		1715006025NRG24100520230113092 10/05/2023 pushpendra dwivedi 1715006025WL007223 pushpendra dwivedi 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714763369 pushpendradwivedi MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-025-002/685-B
(DANGA) 		1715006025NRG24100520230113114 10/05/2023 Priyanka Singh 1715006025WL007223 Priyanka Singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714763369 PriyankaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7344 7344
Total 58752 58752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100523APB_FTO_36118 Indian Bank IDIB000M570 MAJHAULI 31824
2 MAJHAULI MP1715006_100523APB_FTO_36118 Indian Bank IDIB000M700 Mehuti 1224
3 MAJHAULI MP1715006_100523APB_FTO_36118 State Bank of India SBIN0017116 MANJHAULI 11016
4 MAJHAULI MP1715006_100523APB_FTO_36118 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7344
5 MAJHAULI MP1715006_100523APB_FTO_36118 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7344

Download In Excel