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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:50:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_110523FTO_37730

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-15-006-046-002/3 (DHUADOL)

1715006046NRG24110520230119990

11/05/2023

rajesh

1715006046WL007697

rajesh

00415

SBIN0001262

1140

1140

Processed

16/05/2023

714532516

rajesh

(000000)

SubTotal

1140

1140

2

MAJHAULI

MP-15-006-046-001/572 (DHUADOL)

1715006046NRG24110520230119980

11/05/2023

Papu kol

1715006046WL007697

Papu kol

00415

SBIN0017116

1014

1014

Processed

16/05/2023

714532516

Papukol

(000000)

SubTotal

1014

1014

3

MAJHAULI

MP-15-006-046-001/169 (DHUADOL)

1715006046NRG24110520230119969

11/05/2023

Sujeet

1715006046WL007697

Sujeet

00468

UBIN0569836

1140

1140

Processed

16/05/2023

714532516

Sujeet

(000000)

4

MAJHAULI

MP-15-006-046-001/98 (DHUADOL)

1715006046NRG24110520230119986

11/05/2023

chottan

1715006046WL007697

chottan

00468

UBIN0569836

1140

1140

Processed

16/05/2023

714532516

chottan

(000000)

5

MAJHAULI

MP-15-006-046-002/351 (DHUADOL)

1715006046NRG24110520230119991

11/05/2023

Rambhajan saket

1715006046WL007697

Rambhajan saket

00468

UBIN0569836

1140

1140

Processed

16/05/2023

714532516

Rambhajansaket

(000000)

6

MAJHAULI

MP-15-006-046-002/487 (DHUADOL)

1715006046NRG24110520230120002

11/05/2023

Aamanti kushwaha

1715006046WL007697

Aamanti kushwaha

00468

UBIN0569836

1140

1140

Processed

16/05/2023

714532516

Aamantikushwaha

(000000)

7

MAJHAULI

MP-15-006-046-002/544 (DHUADOL)

1715006046NRG24110520230120005

11/05/2023

Kishori

1715006046WL007697

Kishori

00468

UBIN0569836

1140

1140

Processed

16/05/2023

714532516

Kishori

(000000)

8

MAJHAULI

MP-15-006-046-002/715 (DHUADOL)

1715006046NRG24110520230120016

11/05/2023

Sant kumar

1715006046WL007697

Sant kumar

00468

UBIN0569836

1140

1140

Processed

16/05/2023

714532516

Santkumar

(000000)

SubTotal

6840

6840

9

MAJHAULI

MP-15-006-046-001/501 (DHUADOL)

1715006046NRG24110520230119976

11/05/2023

Ramkumar

1715006046WL007697

Ramkumar

00602

SBIN0RRMBGB

1014

1014

Processed

16/05/2023

714532516

Ramkumar

(000000)

10

MAJHAULI

MP-15-006-046-001/573 (DHUADOL)

1715006046NRG24110520230119983

11/05/2023

Choti

1715006046WL007697

Choti

00602

SBIN0RRMBGB

1140

1140

Processed

16/05/2023

714532516

Choti

(000000)

11

MAJHAULI

MP-15-006-046-002/550 (DHUADOL)

1715006046NRG24110520230120006

11/05/2023

Ramgareeb

1715006046WL007697

Ramgareeb

00602

SBIN0RRMBGB

1140

1140

Processed

16/05/2023

714532516

Ramgareeb

(000000)

SubTotal

3294

3294

Total

12288

12288

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_110523FTO_37730	State Bank of India	SBIN0001262	SIDHI	1140
2	MAJHAULI	MP1715006_110523FTO_37730	State Bank of India	SBIN0017116	MANJHAULI	1014
3	MAJHAULI	MP1715006_110523FTO_37730	Union Bank of India	UBIN0569836	Tikari dist.Sidhi	6840
4	MAJHAULI	MP1715006_110523FTO_37730	Madhyanchal Gramin Bank	SBIN0RRMBGB	MADWAS	1140
5	MAJHAULI	MP1715006_110523FTO_37730	Madhyanchal Gramin Bank	SBIN0RRMBGB	TANKSAR	2154

Download In Excel