Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:55:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_120523APB_FTO_39146
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-15-006-006-002/102-A
(POND) 		1715006006NRG24110520230124479 12/05/2023 Rajmani 1715006006WL008030 Rajmani 00176 IDIB000M570 3094 3094 Processed 19/05/2023 775857465 Rajmani INDIAN BANK(607105)
2 MAJHAULI MP-15-006-006-002/179-A
(POND) 		1715006006NRG24110520230124484 12/05/2023 Rajesh 1715006006WL008032 Rajesh 00176 IDIB000M570 3094 3094 Processed 19/05/2023 775857465 Rajesh INDIAN BANK(607105)
3 MAJHAULI MP-15-006-006-002/18
(POND) 		1715006006NRG24110520230124469 12/05/2023 Matukdhari 1715006006WL008026 Matukdhari 00176 IDIB000M570 3094 3094 Processed 19/05/2023 775857465 Matukdhari INDIAN BANK(607105)
4 MAJHAULI MP-15-006-006-002/210-A
(POND) 		1715006006NRG24110520230124483 12/05/2023 Suresh 1715006006WL008031 Suresh 00176 IDIB000M570 3094 3094 Processed 19/05/2023 775857465 Suresh INDIAN BANK(607105)
5 MAJHAULI MP-15-006-006-002/242-A
(POND) 		1715006006NRG24110520230124470 12/05/2023 Shviprasad 1715006006WL008026 Shviprasad 00176 IDIB000M570 3094 3094 Processed 19/05/2023 775857465 Shviprasad INDIAN BANK(607105)
6 MAJHAULI MP-15-006-006-002/257
(POND) 		1715006006NRG24110520230124485 12/05/2023 Rajesh 1715006006WL008032 Rajesh 00176 IDIB000M570 3094 3094 Processed 20/05/2023 775857465 Rajesh STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-006-002/307
(POND) 		1715006006NRG24110520230124471 12/05/2023 ramkumare 1715006006WL008026 ramkumare 00176 IDIB000M570 3094 3094 Processed 19/05/2023 775857465 ramkumare INDIAN BANK(607105)
8 MAJHAULI MP-15-006-006-002/360-A
(POND) 		1715006006NRG24110520230124486 12/05/2023 anil 1715006006WL008032 anil 00176 IDIB000M570 3094 3094 Processed 19/05/2023 775857465 anil INDIAN BANK(607105)
9 MAJHAULI MP-15-006-006-002/381-A
(POND) 		1715006006NRG24110520230124481 12/05/2023 Harinath 1715006006WL008030 Harinath 00176 IDIB000M570 3094 3094 Processed 19/05/2023 775857465 Harinath INDIAN BANK(607105)
10 MAJHAULI MP-15-006-006-002/385
(POND) 		1715006006NRG24110520230124472 12/05/2023 Rajeeb 1715006006WL008026 Rajeeb 00176 IDIB000M570 3094 3094 Processed 19/05/2023 775857465 Rajeeb INDIAN BANK(607105)
11 MAJHAULI MP-15-006-006-002/40
(POND) 		1715006006NRG24110520230124473 12/05/2023 vijaybhan 1715006006WL008026 vijaybhan 00176 IDIB000M570 3094 3094 Processed 19/05/2023 775857465 vijaybhan INDIAN BANK(607105)
12 MAJHAULI MP-15-006-006-002/406
(POND) 		1715006006NRG24110520230124488 12/05/2023 vikash 1715006006WL008032 vikash 00176 IDIB000M570 3094 3094 Processed 19/05/2023 775857465 vikash INDIAN BANK(607105)
13 MAJHAULI MP-15-006-006-002/563-B
(POND) 		1715006006NRG24110520230124476 12/05/2023 Gireesh 1715006006WL008028 Gireesh 00176 IDIB000M570 3094 3094 Processed 19/05/2023 775857465 Gireesh UNION BANK OF INDIA(508500)
SubTotal 40222 40222
14 MAJHAULI MP-15-006-006-002/381-B
(POND) 		1715006006NRG24110520230124482 12/05/2023 Udaybhan 1715006006WL008030 Udaybhan 00468 UBIN0549495 3094 3094 Processed 19/05/2023 775857465 Udaybhan INDIAN BANK(607105)
SubTotal 3094 3094
15 MAJHAULI MP-15-006-006-002/568
(POND) 		1715006006NRG24110520230124489 12/05/2023 HINCHLAL 1715006006WL008032 HINCHLAL 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775857465 HINCHLAL MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-006-002/60-A
(POND) 		1715006006NRG24110520230124491 12/05/2023 Ramsumir 1715006006WL008034 Ramsumir 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775857465 Ramsumir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 49504 49504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120523APB_FTO_39146 Indian Bank IDIB000M570 MAJHAULI 40222
2 MAJHAULI MP1715006_120523APB_FTO_39146 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
3 MAJHAULI MP1715006_120523APB_FTO_39146 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6188

Download In Excel