Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_310523FTO_66728
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-15-006-025-002/241-B
(DANGA) 		1715006025NRG24310520230225981 31/05/2023 neelam kewat 1715006025WL015900 neelam kewat 00176 IDIB000M570 2652 2652 Processed 07/06/2023 209475676 neelamkewat (000000)
2 MAJHAULI MP-15-006-025-002/324
(DANGA) 		1715006025NRG24310520230225901 31/05/2023 vipin shukla 1715006025WL015893 vipin shukla 00176 IDIB000M570 2652 2652 Processed 07/06/2023 209475676 vipinshukla (000000)
3 MAJHAULI MP-15-006-025-002/330
(DANGA) 		1715006025NRG24310520230225848 31/05/2023 satrupa pathak 1715006025WL015889 satrupa pathak 00176 IDIB000M570 2652 2652 Processed 07/06/2023 209475676 satrupapathak (000000)
4 MAJHAULI MP-15-006-025-002/395
(DANGA) 		1715006025NRG24310520230226901 31/05/2023 ramagya pathak 1715006025WL015941 ramagya pathak 00176 IDIB000M570 2652 2652 Processed 07/06/2023 209475676 ramagyapathak (000000)
5 MAJHAULI MP-15-006-025-002/724-A
(DANGA) 		1715006025NRG24310520230225917 31/05/2023 poonam dwivedi 1715006025WL015895 poonam dwivedi 00176 IDIB000M570 2652 2652 Processed 07/06/2023 209475676 poonamdwivedi (000000)
SubTotal 13260 13260
6 MAJHAULI MP-15-006-025-002/242-A
(DANGA) 		1715006025NRG24310520230225977 31/05/2023 jagdish kewat 1715006025WL015899 jagdish kewat 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209475676 jagdishkewat (000000)
7 MAJHAULI MP-15-006-025-002/296
(DANGA) 		1715006025NRG24310520230225894 31/05/2023 anjani kewat 1715006025WL015893 anjani kewat 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209475676 anjanikewat (000000)
8 MAJHAULI MP-15-006-025-002/310-B
(DANGA) 		1715006025NRG24310520230225909 31/05/2023 kimal kewat 1715006025WL015895 kimal kewat 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209475676 kimalkewat (000000)
9 MAJHAULI MP-15-006-025-002/347
(DANGA) 		1715006025NRG24310520230225850 31/05/2023 RESHAMI 1715006025WL015889 RESHAMI 00415 SBIN0017116 3094 3094 Processed 07/06/2023 209475676 RESHAMI (000000)
10 MAJHAULI MP-15-006-025-002/347
(DANGA) 		1715006025NRG24310520230225849 31/05/2023 RESHAMI 1715006025WL015889 RESHAMI 00415 SBIN0017116 3094 3094 Processed 07/06/2023 209475676 RESHAMI (000000)
11 MAJHAULI MP-15-006-025-002/616-A
(DANGA) 		1715006025NRG24310520230225915 31/05/2023 ASHOK KUMAR KEWAT 1715006025WL015895 ASHOK KUMAR KEWAT 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209475676 ASHOKKUMARKEWAT (000000)
12 MAJHAULI MP-15-006-054-002/260-A
(AMAHIYA) 		1715006054NRG24310520230223284 31/05/2023 NILESH 1715006054WL015694 NILESH 00415 SBIN0017116 2873 2873 Processed 07/06/2023 209475676 NILESH (000000)
SubTotal 19669 19669
13 MAJHAULI MP-15-006-025-002/465
(DANGA) 		1715006025NRG24310520230226906 31/05/2023 praveen shukla 1715006025WL015941 praveen shukla 00468 UBIN0549495 1995 1995 Processed 07/06/2023 209475676 praveenshukla (000000)
SubTotal 1995 1995
14 MAJHAULI MP-15-006-025-002/109-A
(DANGA) 		1715006025NRG24310520230225972 31/05/2023 brijendra dwivedi 1715006025WL015899 brijendra dwivedi 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 209475676 brijendradwivedi (000000)
15 MAJHAULI MP-15-006-025-002/125
(DANGA) 		1715006025NRG24310520230225974 31/05/2023 Gulab kushwaha 1715006025WL015899 Gulab kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209475676 Gulabkushwaha (000000)
16 MAJHAULI MP-15-006-025-002/241-B
(DANGA) 		1715006025NRG24310520230225980 31/05/2023 ramdayal kewat 1715006025WL015900 ramdayal kewat 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209475676 ramdayalkewat (000000)
17 MAJHAULI MP-15-006-025-002/262
(DANGA) 		1715006025NRG24310520230225921 31/05/2023 shyambihari saket 1715006025WL015896 shyambihari saket 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209475676 shyambiharisaket (000000)
18 MAJHAULI MP-15-006-025-002/262
(DANGA) 		1715006025NRG24310520230225920 31/05/2023 shyambihari saket 1715006025WL015896 shyambihari saket 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209475676 shyambiharisaket (000000)
19 MAJHAULI MP-15-006-025-002/279
(DANGA) 		1715006025NRG24310520230226897 31/05/2023 anita 1715006025WL015941 anita 00602 SBIN0RRMBGB 1995 1995 Processed 07/06/2023 209475676 anita (000000)
20 MAJHAULI MP-15-006-025-002/296
(DANGA) 		1715006025NRG24310520230225895 31/05/2023 kushumkali 1715006025WL015893 kushumkali 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209475676 kushumkali (000000)
21 MAJHAULI MP-15-006-025-002/311
(DANGA) 		1715006025NRG24310520230225846 31/05/2023 Reeta 1715006025WL015889 Reeta 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209475676 Reeta (000000)
22 MAJHAULI MP-15-006-025-002/330
(DANGA) 		1715006025NRG24310520230225847 31/05/2023 madhav pathak 1715006025WL015889 madhav pathak 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209475676 madhavpathak (000000)
23 MAJHAULI MP-15-006-025-002/346
(DANGA) 		1715006025NRG24310520230225929 31/05/2023 MOLAI SAHU 1715006025WL015897 MOLAI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209475676 MOLAISAHU (000000)
24 MAJHAULI MP-15-006-025-002/346
(DANGA) 		1715006025NRG24310520230225928 31/05/2023 molai sahu 1715006025WL015897 molai sahu 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209475676 molaisahu (000000)
25 MAJHAULI MP-15-006-025-002/346
(DANGA) 		1715006025NRG24310520230225930 31/05/2023 ramkali sahu 1715006025WL015897 ramkali sahu 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209475676 ramkalisahu (000000)
26 MAJHAULI MP-15-006-025-002/379
(DANGA) 		1715006025NRG24310520230225983 31/05/2023 DADDU PRASAD KEWAT 1715006025WL015900 DADDU PRASAD KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209475676 DADDUPRASADKEWAT (000000)
27 MAJHAULI MP-15-006-025-002/383
(DANGA) 		1715006025NRG24310520230225926 31/05/2023 MAHESH PRASAD SHUKLA 1715006025WL015896 MAHESH PRASAD SHUKLA 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209475676 MAHESHPRASADSHUKLA (000000)
28 MAJHAULI MP-15-006-054-002/126-A
(AMAHIYA) 		1715006054NRG24310520230223282 31/05/2023 rajau sigh 1715006054WL015694 rajau sigh 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209475676 rajausigh (000000)
29 MAJHAULI MP-15-006-054-002/294
(AMAHIYA) 		1715006054NRG24310520230223285 31/05/2023 Punyadev 1715006054WL015694 Punyadev 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209475676 Punyadev (000000)
30 MAJHAULI MP-15-006-054-004/302
(AMAHIYA) 		1715006054NRG24310520230223287 31/05/2023 Sunita jayswal 1715006054WL015694 Sunita jayswal 00602 SBIN0RRMBGB 3536 3536 Rejected 07/06/2023 209475676 No Such Account
SubTotal 43543 43543
Total 78467 78467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_310523FTO_66728 Indian Bank IDIB000M570 MAJHAULI 13260
2 MAJHAULI MP1715006_310523FTO_66728 State Bank of India SBIN0017116 MANJHAULI 19669
3 MAJHAULI MP1715006_310523FTO_66728 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1995
4 MAJHAULI MP1715006_310523FTO_66728 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 35808
5 MAJHAULI MP1715006_310523FTO_66728 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7735

Download In Excel