Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_070723FTO_153300
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-15-006-025-002/155
(DANGA) 		1715006025NRG24070720230436714 07/07/2023 santosh shukla 1715006025WL030059 santosh shukla 00176 IDIB000M570 2431 2431 Processed 13/07/2023 844287006 santoshshukla (000000)
2 MAJHAULI MP-15-006-025-002/334
(DANGA) 		1715006025NRG24070720230436731 07/07/2023 lalji shukla 1715006025WL030059 lalji shukla 00176 IDIB000M570 2652 2652 Processed 13/07/2023 844287006 laljishukla (000000)
SubTotal 5083 5083
3 MAJHAULI MP-15-006-025-002/627
(DANGA) 		1715006025NRG24070720230436747 07/07/2023 PRATIBHA KEWAT 1715006025WL030061 PRATIBHA KEWAT 00415 SBIN0017116 2100 2100 Processed 13/07/2023 844287006 PRATIBHAKEWAT (000000)
4 MAJHAULI MP-15-006-050-003/832
(MADWAS) 		1715006050NRG24060720230431513 07/07/2023 rajmani kewat 1715006050WL029705 rajmani kewat 00415 SBIN0017116 2581 2581 Processed 13/07/2023 844287006 rajmanikewat (000000)
SubTotal 4681 4681
5 MAJHAULI MP-15-006-050-003/602-A
(MADWAS) 		1715006050NRG24060720230432522 07/07/2023 dheeraj 1715006050WL029774 dheeraj 00468 UBIN0569836 2604 2604 Processed 13/07/2023 844287006 dheeraj (000000)
6 MAJHAULI MP-15-006-050-003/640
(MADWAS) 		1715006050NRG24060720230432403 07/07/2023 surendra 1715006050WL029772 surendra 00468 UBIN0569836 1599 1599 Processed 13/07/2023 844287006 surendra (000000)
SubTotal 4203 4203
7 MAJHAULI MP-15-006-025-002/211-B
(DANGA) 		1715006025NRG24070720230436718 07/07/2023 Vishnu kewat 1715006025WL030059 Vishnu kewat 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844287006 Vishnukewat (000000)
8 MAJHAULI MP-15-006-025-002/444-A
(DANGA) 		1715006025NRG24070720230436739 07/07/2023 sukhlal sen 1715006025WL030059 sukhlal sen 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844287006 sukhlalsen (000000)
9 MAJHAULI MP-15-006-050-003/1016-a
(MADWAS) 		1715006050NRG24060720230431440 07/07/2023 FULJHARIYA 1715006050WL029705 FULJHARIYA 00602 SBIN0RRMBGB 2581 2581 Processed 13/07/2023 844287006 FULJHARIYA (000000)
10 MAJHAULI MP-15-006-050-003/1032-D
(MADWAS) 		1715006050NRG24060720230431443 07/07/2023 ramkishor jaiswal 1715006050WL029705 ramkishor jaiswal 00602 SBIN0RRMBGB 2581 2581 Processed 13/07/2023 844287006 ramkishorjaiswal (000000)
11 MAJHAULI MP-15-006-050-003/108-A
(MADWAS) 		1715006050NRG24060720230431448 07/07/2023 ramnaresh kol 1715006050WL029705 ramnaresh kol 00602 SBIN0RRMBGB 2581 2581 Processed 13/07/2023 844287006 ramnareshkol (000000)
12 MAJHAULI MP-15-006-050-003/17
(MADWAS) 		1715006050NRG24060720230431459 07/07/2023 kamta 1715006050WL029705 kamta 00602 SBIN0RRMBGB 2581 2581 Processed 13/07/2023 844287006 kamta (000000)
13 MAJHAULI MP-15-006-050-003/233-A
(MADWAS) 		1715006050NRG24060720230432392 07/07/2023 vinod kewat 1715006050WL029772 vinod kewat 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844287006 vinodkewat (000000)
14 MAJHAULI MP-15-006-050-003/267
(MADWAS) 		1715006050NRG24060720230432339 07/07/2023 satyapratap 1715006050WL029769 satyapratap 00602 SBIN0RRMBGB 2555 2555 Processed 13/07/2023 844287006 satyapratap (000000)
15 MAJHAULI MP-15-006-050-003/328-A
(MADWAS) 		1715006050NRG24060720230431465 07/07/2023 ganesh kol 1715006050WL029705 ganesh kol 00602 SBIN0RRMBGB 2581 2581 Processed 13/07/2023 844287006 ganeshkol (000000)
16 MAJHAULI MP-15-006-050-003/359
(MADWAS) 		1715006050NRG24060720230431470 07/07/2023 lalua 1715006050WL029705 lalua 00602 SBIN0RRMBGB 2581 2581 Processed 13/07/2023 844287006 lalua (000000)
17 MAJHAULI MP-15-006-050-003/43
(MADWAS) 		1715006050NRG24060720230432396 07/07/2023 ramlakhan kewat 1715006050WL029772 ramlakhan kewat 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844287006 ramlakhankewat (000000)
18 MAJHAULI MP-15-006-050-003/446
(MADWAS) 		1715006050NRG24060720230431475 07/07/2023 BABBU 1715006050WL029705 BABBU 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844287006 BABBU (000000)
19 MAJHAULI MP-15-006-050-003/594-A
(MADWAS) 		1715006050NRG24060720230432516 07/07/2023 ramprasad 1715006050WL029774 ramprasad 00602 SBIN0RRMBGB 2604 2604 Processed 13/07/2023 844287006 ramprasad (000000)
20 MAJHAULI MP-15-006-050-003/605-A
(MADWAS) 		1715006050NRG24060720230431486 07/07/2023 RAJKUMAR 1715006050WL029705 RAJKUMAR 00602 SBIN0RRMBGB 2581 2581 Processed 13/07/2023 844287006 RAJKUMAR (000000)
21 MAJHAULI MP-15-006-050-003/62
(MADWAS) 		1715006050NRG24060720230431488 07/07/2023 shivnath 1715006050WL029705 shivnath 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844287006 shivnath (000000)
22 MAJHAULI MP-15-006-050-003/644-B
(MADWAS) 		1715006050NRG24060720230432405 07/07/2023 sajjan singh 1715006050WL029772 sajjan singh 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844287006 sajjansingh (000000)
23 MAJHAULI MP-15-006-050-003/664-A
(MADWAS) 		1715006050NRG24060720230432346 07/07/2023 yasin 1715006050WL029769 yasin 00602 SBIN0RRMBGB 2555 2555 Processed 13/07/2023 844287006 yasin (000000)
24 MAJHAULI MP-15-006-050-003/695-A
(MADWAS) 		1715006050NRG24060720230431491 07/07/2023 sukhnandan 1715006050WL029705 sukhnandan 00602 SBIN0RRMBGB 2581 2581 Processed 13/07/2023 844287006 sukhnandan (000000)
25 MAJHAULI MP-15-006-050-003/760
(MADWAS) 		1715006050NRG24060720230431502 07/07/2023 ashok jogi 1715006050WL029705 ashok jogi 00602 SBIN0RRMBGB 2581 2581 Processed 13/07/2023 844287006 ashokjogi (000000)
26 MAJHAULI MP-15-006-050-003/845-A
(MADWAS) 		1715006050NRG24060720230431517 07/07/2023 ramesh jogi 1715006050WL029705 ramesh jogi 00602 SBIN0RRMBGB 2581 2581 Processed 13/07/2023 844287006 rameshjogi (000000)
27 MAJHAULI MP-15-006-050-003/867-C
(MADWAS) 		1715006050NRG24060720230431522 07/07/2023 santosh pandey 1715006050WL029705 santosh pandey 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844287006 santoshpandey (000000)
28 MAJHAULI MP-15-006-050-003/91
(MADWAS) 		1715006050NRG24060720230431528 07/07/2023 rajesh kol 1715006050WL029705 rajesh kol 00602 SBIN0RRMBGB 2581 2581 Processed 13/07/2023 844287006 rajeshkol (000000)
29 MAJHAULI MP-15-006-050-003/952
(MADWAS) 		1715006050NRG24060720230431533 07/07/2023 MANIRAJ 1715006050WL029705 MANIRAJ 00602 SBIN0RRMBGB 2581 2581 Processed 13/07/2023 844287006 MANIRAJ (000000)
30 MAJHAULI MP-15-006-050-003/970-A
(MADWAS) 		1715006050NRG24060720230431537 07/07/2023 amit mishra 1715006050WL029705 amit mishra 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844287006 amitmishra (000000)
31 MAJHAULI MP-15-006-050-003/985
(MADWAS) 		1715006050NRG24060720230431540 07/07/2023 ramprasad 1715006050WL029705 ramprasad 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844287006 ramprasad (000000)
32 MAJHAULI MP-15-006-050-003/986
(MADWAS) 		1715006050NRG24060720230431542 07/07/2023 PANNALAL JAYSWAL 1715006050WL029705 PANNALAL JAYSWAL 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844287006 PANNALALJAYSWAL (000000)
SubTotal 63283 63283
Total 77250 77250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070723FTO_153300 Indian Bank IDIB000M570 MAJHAULI 5083
2 MAJHAULI MP1715006_070723FTO_153300 State Bank of India SBIN0017116 MANJHAULI 4681
3 MAJHAULI MP1715006_070723FTO_153300 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1599
4 MAJHAULI MP1715006_070723FTO_153300 Union Bank of India UBIN0569836 TIKRI 2604
5 MAJHAULI MP1715006_070723FTO_153300 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5304
6 MAJHAULI MP1715006_070723FTO_153300 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 57979

Download In Excel