Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_010423APB_FTO_461
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 WAIDHAN MP-15-008-012-001/251
() 		1715008012NRG23010420231254639 01/04/2023 SHRICHAND 1715008012WL185128 SHRICHAND 00415 SBIN0009256 2856 2856 Processed 02/06/2023 106339974 SHRICHAND STATE BANK OF INDIA(508548)
2 WAIDHAN MP-15-008-070-001/31
() 		1715008070NRG23010420231254644 01/04/2023 CHOTELAL PANIKA 1715008070WL185133 CHOTELAL PANIKA 00415 SBIN0009256 2448 2448 Processed 02/06/2023 106339974 CHOTELALPANIKA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 WAIDHAN MP-15-008-097-001/590
() 		1715008097NRG23010420231254577 01/04/2023 manoj singh 1715008097WL185120 manoj singh 00415 SBIN0010826 2244 2244 Processed 02/06/2023 106339974 manojsingh STATE BANK OF INDIA(508548)
SubTotal 2244 2244
4 WAIDHAN MP-15-008-097-001/395
() 		1715008097NRG23010420231254575 01/04/2023 radhakrishn vishwakarma 1715008097WL185118 radhakrishn vishwakarma 00468 UBIN0545252 1224 1224 Processed 02/06/2023 106339974 radhakrishnvishwakarma BANK OF BARODA(606985)
SubTotal 1224 1224
5 WAIDHAN MP-15-008-012-001/347
() 		1715008012NRG23010420231254640 01/04/2023 Kalyanchandra 1715008012WL185129 Kalyanchandra 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106339974 Kalyanchandra MADHYANCHAL GRAMIN BANK(607232)
6 WAIDHAN MP-15-008-012-001/370
() 		1715008012NRG23010420231254641 01/04/2023 Raj Kumar 1715008012WL185130 Raj Kumar 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106339974 RajKumar MADHYANCHAL GRAMIN BANK(607232)
7 WAIDHAN MP-15-008-012-001/375
() 		1715008012NRG23010420231254642 01/04/2023 SURESHCHAND 1715008012WL185131 SURESHCHAND 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106339974 SURESHCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 WAIDHAN MP-15-008-012-001/38
() 		1715008012NRG23010420231254643 01/04/2023 Subhash 1715008012WL185132 Subhash 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106339974 Subhash MADHYANCHAL GRAMIN BANK(607232)
9 WAIDHAN MP-15-008-097-001/150
() 		1715008097NRG23010420231254574 01/04/2023 jagraniya pal 1715008097WL185117 jagraniya pal 00602 SBIN0RRMBGB 2244 2244 Processed 02/06/2023 106339974 jagraniyapal BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-097-001/240
() 		1715008097NRG23010420231254572 01/04/2023 Lalji 1715008097WL185115 Lalji 00602 SBIN0RRMBGB 2244 2244 Processed 02/06/2023 106339974 Lalji MADHYANCHAL GRAMIN BANK(607232)
11 WAIDHAN MP-15-008-097-001/589
() 		1715008097NRG23010420231254578 01/04/2023 sharif mohammad 1715008097WL185121 sharif mohammad 00602 SBIN0RRMBGB 2244 2244 Processed 02/06/2023 106339974 sharifmohammad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18156 18156
Total 26928 26928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_010423APB_FTO_461 State Bank of India SBIN0009256 RAJMILAN 5304
2 WAIDHAN MP1715008_010423APB_FTO_461 State Bank of India SBIN0010826 SASAN 2244
3 WAIDHAN MP1715008_010423APB_FTO_461 Union Bank of India UBIN0545252 SANJAY NAGAR 1224
4 WAIDHAN MP1715008_010423APB_FTO_461 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 11424
5 WAIDHAN MP1715008_010423APB_FTO_461 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 6732

Download In Excel