Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_010923APB_FTO_245133
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-15-006-002-001/162-B
(PARSILI) 		1715006002NRG24270820230629142 01/09/2023 Paramjit 1715006002WL051275 Paramjit 00415 SBIN0017116 3094 3094 Processed 12/09/2023 161796033 Paramjit STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-002-001/442
(PARSILI) 		1715006002NRG24270820230629149 01/09/2023 Chandravati Dwivedi 1715006002WL051275 Chandravati Dwivedi 00415 SBIN0017116 1547 1547 Processed 12/09/2023 161796033 ChandravatiDwivedi STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-032-001/363-C
(DADAR) 		1715006032NRG24240820230618074 01/09/2023 suraj 1715006032WL049956 suraj 00415 SBIN0017116 2873 2873 Processed 12/09/2023 161796033 suraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
4 MAJHAULI MP-15-006-002-001/161-C
(PARSILI) 		1715006002NRG24270820230629141 01/09/2023 Kusumkali 1715006002WL051275 Kusumkali 00468 UBIN0549495 1326 1326 Processed 12/09/2023 161796033 Kusumkali STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-002-001/32
(PARSILI) 		1715006002NRG24270820230629144 01/09/2023 Jitendra bahadur 1715006002WL051275 Jitendra bahadur 00468 UBIN0549495 3094 3094 Rejected 15/09/2023 161796033 Aadhaar Number not Mapped to Account Number
6 MAJHAULI MP-15-006-002-001/369
(PARSILI) 		1715006002NRG24270820230629147 01/09/2023 Chandani dahiya 1715006002WL051275 Chandani dahiya 00468 UBIN0549495 663 663 Processed 12/09/2023 161796033 Chandanidahiya STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-002-001/369
(PARSILI) 		1715006002NRG24270820230629146 01/09/2023 Chandani dahiya 1715006002WL051275 Chandani dahiya 00468 UBIN0549495 442 442 Processed 12/09/2023 161796033 Chandanidahiya STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-025-002/288
(DANGA) 		1715006025NRG24260820230625487 01/09/2023 pushpendra yadav 1715006025WL050818 pushpendra yadav 00468 UBIN0549495 3094 3094 Processed 12/09/2023 161796033 pushpendrayadav BANK OF BARODA(606985)
9 MAJHAULI MP-15-006-032-001/363-D
(DADAR) 		1715006032NRG24240820230618075 01/09/2023 mathura 1715006032WL049956 mathura 00468 UBIN0549495 2873 2873 Processed 12/09/2023 161796033 mathura AIRTEL PAYMENTS BANK LIMITED(990288)
10 MAJHAULI MP-15-006-032-001/363-D
(DADAR) 		1715006032NRG24240820230618076 01/09/2023 mathura 1715006032WL049956 mathura 00468 UBIN0549495 2873 2873 Processed 12/09/2023 161796033 mathura MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
11 MAJHAULI MP-15-006-038-001/684-B
(GIJWAR) 		1715006038NRG24250820230620147 01/09/2023 Rekha Jaysawal 1715006038WL050266 Rekha Jaysawal 00468 UBIN0569836 2652 2652 Processed 12/09/2023 161796033 RekhaJaysawal UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-043-001/65
(BHUMAKA) 		1715006043NRG24270820230627351 01/09/2023 jagdeesh 1715006043WL051039 jagdeesh 00468 UBIN0569836 442 442 Processed 12/09/2023 161796033 jagdeesh STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-043-002/259-B
(BHUMAKA) 		1715006043NRG24270820230627354 01/09/2023 satmanyu 1715006043WL051039 satmanyu 00468 UBIN0569836 3094 3094 Processed 12/09/2023 161796033 satmanyu UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-043-002/259-B
(BHUMAKA) 		1715006043NRG24270820230627353 01/09/2023 satmanyu 1715006043WL051039 satmanyu 00468 UBIN0569836 3094 3094 Processed 12/09/2023 161796033 satmanyu UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-043-002/282-A
(BHUMAKA) 		1715006043NRG24270820230627355 01/09/2023 jeetendra 1715006043WL051039 jeetendra 00468 UBIN0569836 3094 3094 Processed 12/09/2023 161796033 jeetendra UNION BANK OF INDIA(508500)
SubTotal 12376 12376
16 MAJHAULI MP-15-006-002-001/106-A
(PARSILI) 		1715006002NRG24270820230629138 01/09/2023 basanti 1715006002WL051275 basanti 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161796033 basanti MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-002-001/140
(PARSILI) 		1715006002NRG24270820230629139 01/09/2023 Luxman Singh 1715006002WL051275 Luxman Singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796033 LuxmanSingh MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-002-001/140
(PARSILI) 		1715006002NRG24270820230629140 01/09/2023 sunita 1715006002WL051275 sunita 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161796033 sunita MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-002-001/167-A
(PARSILI) 		1715006002NRG24270820230629152 01/09/2023 asha sahu 1715006002WL051276 asha sahu 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796033 ashasahu MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-002-001/167-A
(PARSILI) 		1715006002NRG24270820230629151 01/09/2023 asha sahu 1715006002WL051276 asha sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796033 ashasahu UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-002-001/22
(PARSILI) 		1715006002NRG24270820230629143 01/09/2023 dalvir 1715006002WL051275 dalvir 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796033 dalvir MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-025-002/288
(DANGA) 		1715006025NRG24260820230625486 01/09/2023 kalawati yadav 1715006025WL050818 kalawati yadav 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796033 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-025-002/91
(DANGA) 		1715006025NRG24260820230625490 01/09/2023 keshkali yadav 1715006025WL050818 keshkali yadav 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161796033 keshkaliyadav MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-025-002/91
(DANGA) 		1715006025NRG24260820230625489 01/09/2023 ramkhelavan yadav 1715006025WL050818 ramkhelavan yadav 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161796033 ramkhelavanyadav MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-029-001/111
(DEWAI) 		1715006029NRG24300820230636948 01/09/2023 chadrabhan 1715006029WL052269 chadrabhan 00602 SBIN0RRMBGB 2856 2856 Processed 12/09/2023 161796033 chadrabhan STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-029-001/152
(DEWAI) 		1715006029NRG24300820230636949 01/09/2023 sundarlal 1715006029WL052270 sundarlal 00602 SBIN0RRMBGB 2856 2856 Processed 12/09/2023 161796033 sundarlal MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-029-002/7
(DEWAI) 		1715006029NRG24300820230636947 01/09/2023 shyamlal 1715006029WL052268 shyamlal 00602 SBIN0RRMBGB 2856 2856 Processed 12/09/2023 161796033 shyamlal MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-032-001/125-A
(DADAR) 		1715006032NRG24240820230618070 01/09/2023 OMPRAKASH 1715006032WL049956 OMPRAKASH 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796033 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
29 MAJHAULI MP-15-006-032-001/149-C
(DADAR) 		1715006032NRG24240820230618072 01/09/2023 shukhua 1715006032WL049956 shukhua 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161796033 shukhua MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-032-001/366-B
(DADAR) 		1715006032NRG24240820230618077 01/09/2023 manisha 1715006032WL049956 manisha 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161796033 manisha MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-032-001/64-A
(DADAR) 		1715006032NRG24240820230618081 01/09/2023 malti 1715006032WL049956 malti 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161796033 malti MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-038-001/355-C
(GIJWAR) 		1715006038NRG24250820230620146 01/09/2023 DHARMKUMAR SINGH 1715006038WL050266 DHARMKUMAR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161796033 DHARMKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-043-001/65
(BHUMAKA) 		1715006043NRG24270820230627352 01/09/2023 rajwati 1715006043WL051039 rajwati 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161796033 rajwati MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-048-001/32
(MAJHIGAWAN) 		1715006048NRG24010920230644104 01/09/2023 ramruchi 1715006048WL053268 ramruchi 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796033 ramruchi MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-048-001/41
(MAJHIGAWAN) 		1715006048NRG24010920230644105 01/09/2023 rajesh 1715006048WL053268 rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796033 rajesh MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-048-001/44
(MAJHIGAWAN) 		1715006048NRG24010920230644106 01/09/2023 mahaveer 1715006048WL053268 mahaveer 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796033 mahaveer MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-048-003/117
(MAJHIGAWAN) 		1715006048NRG24010920230644107 01/09/2023 subhkaran 1715006048WL053268 subhkaran 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796033 subhkaran MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-048-003/117-A
(MAJHIGAWAN) 		1715006048NRG24010920230644108 01/09/2023 RABINA 1715006048WL053268 RABINA 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796033 RABINA MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-048-003/289-A
(MAJHIGAWAN) 		1715006048NRG24010920230644109 01/09/2023 DULAM KOL 1715006048WL053268 DULAM KOL 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796033 DULAMKOL MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-048-003/289-B
(MAJHIGAWAN) 		1715006048NRG24010920230644110 01/09/2023 SAVITA 1715006048WL053268 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796033 SAVITA MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-048-003/33-A
(MAJHIGAWAN) 		1715006048NRG24010920230644111 01/09/2023 ANTU KOL 1715006048WL053268 ANTU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796033 ANTUKOL MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-048-003/71
(MAJHIGAWAN) 		1715006048NRG24010920230644112 01/09/2023 Kalawati 1715006048WL053268 Kalawati 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796033 Kalawati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72216 72216
43 MAJHAULI MP-15-006-048-001/26-A
(MAJHIGAWAN) 		1715006048NRG24010920230644103 01/09/2023 Babu Lal Upadhyay 1715006048WL053268 Babu Lal Upadhyay 00688 FINO0001001 3094 3094 Processed 12/09/2023 161796033 BabuLalUpadhyay FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
44 MAJHAULI MP-15-006-038-001/1046
(GIJWAR) 		1715006038NRG24250820230620145 01/09/2023 Ramsumiran Panika 1715006038WL050266 Ramsumiran Panika 00691 IPOS0000001 2652 2652 Processed 12/09/2023 161796033 RamsumiranPanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 112217 112217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010923APB_FTO_245133 State Bank of India SBIN0017116 MANJHAULI 7514
2 MAJHAULI MP1715006_010923APB_FTO_245133 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 14365
3 MAJHAULI MP1715006_010923APB_FTO_245133 Union Bank of India UBIN0569836 Tikari dist.Sidhi 12376
4 MAJHAULI MP1715006_010923APB_FTO_245133 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3094
5 MAJHAULI MP1715006_010923APB_FTO_245133 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 27132
6 MAJHAULI MP1715006_010923APB_FTO_245133 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 26299
7 MAJHAULI MP1715006_010923APB_FTO_245133 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15691
8 MAJHAULI MP1715006_010923APB_FTO_245133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 MAJHAULI MP1715006_010923APB_FTO_245133 India Post Payments Bank IPOS0000001 Sidhi 2652

Download In Excel