Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_280523APB_FTO_61540
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-15-006-041-001/82-B
(TIKARI) 		1715006041NRG24280520230210353 28/05/2023 Munni 1715006041WL014713 Munni 00415 SBIN0017116 1547 1547 Processed 05/06/2023 086857057 Munni UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-041-001/105-A
(TIKARI) 		1715006041NRG24280520230210379 28/05/2023 mangiriya 1715006041WL014715 mangiriya 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 mangiriya UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-041-001/105-A
(TIKARI) 		1715006041NRG24280520230210378 28/05/2023 pankali singh 1715006041WL014715 pankali singh 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 pankalisingh UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-041-001/105-A
(TIKARI) 		1715006041NRG24280520230210377 28/05/2023 pankali singh 1715006041WL014715 pankali singh 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 pankalisingh UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-041-001/139-B
(TIKARI) 		1715006041NRG24280520230210357 28/05/2023 suryapratap 1715006041WL014714 suryapratap 00468 UBIN0569836 1326 1326 Processed 05/06/2023 086857057 suryapratap UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-041-001/141-B
(TIKARI) 		1715006041NRG24280520230210358 28/05/2023 ramrati 1715006041WL014714 ramrati 00468 UBIN0569836 1326 1326 Processed 05/06/2023 086857057 ramrati UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-041-001/166-B
(TIKARI) 		1715006041NRG24280520230210360 28/05/2023 dharamraj 1715006041WL014714 dharamraj 00468 UBIN0569836 1326 1326 Processed 05/06/2023 086857057 dharamraj UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-041-001/167-B
(TIKARI) 		1715006041NRG24280520230210361 28/05/2023 rangbahadur 1715006041WL014714 rangbahadur 00468 UBIN0569836 1326 1326 Processed 05/06/2023 086857057 rangbahadur UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-041-001/167-B
(TIKARI) 		1715006041NRG24280520230210362 28/05/2023 sita vati singh 1715006041WL014714 sita vati singh 00468 UBIN0569836 1326 1326 Processed 05/06/2023 086857057 sitavatisingh UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-041-001/182-B
(TIKARI) 		1715006041NRG24280520230210364 28/05/2023 seetapratap 1715006041WL014714 seetapratap 00468 UBIN0569836 1326 1326 Processed 05/06/2023 086857057 seetapratap UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-041-001/182-B
(TIKARI) 		1715006041NRG24280520230210363 28/05/2023 seetapratap 1715006041WL014714 seetapratap 00468 UBIN0569836 1326 1326 Processed 05/06/2023 086857057 seetapratap UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-041-001/183-A
(TIKARI) 		1715006041NRG24280520230210365 28/05/2023 foolkumari singh 1715006041WL014714 foolkumari singh 00468 UBIN0569836 1326 1326 Processed 05/06/2023 086857057 foolkumarisingh UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-041-001/194-C
(TIKARI) 		1715006041NRG24280520230210367 28/05/2023 anil kumar singh 1715006041WL014714 anil kumar singh 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 anilkumarsingh UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-041-001/194-C
(TIKARI) 		1715006041NRG24280520230210366 28/05/2023 anil kumar singh 1715006041WL014714 anil kumar singh 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 anilkumarsingh STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-041-001/42-B
(TIKARI) 		1715006041NRG24280520230210368 28/05/2023 babulal singh 1715006041WL014714 babulal singh 00468 UBIN0569836 1326 1326 Processed 05/06/2023 086857057 babulalsingh UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-041-001/467-C
(TIKARI) 		1715006041NRG24280520230210349 28/05/2023 ramkaran 1715006041WL014713 ramkaran 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 ramkaran UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-041-001/5
(TIKARI) 		1715006041NRG24280520230210351 28/05/2023 ramlal yadav 1715006041WL014713 ramlal yadav 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 ramlalyadav UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-041-001/5
(TIKARI) 		1715006041NRG24280520230210350 28/05/2023 ramlal yadav 1715006041WL014713 ramlal yadav 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 ramlalyadav STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-041-001/5-C
(TIKARI) 		1715006041NRG24280520230210352 28/05/2023 ramlal panika 1715006041WL014713 ramlal panika 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 ramlalpanika UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-041-001/74-A
(TIKARI) 		1715006041NRG24280520230210370 28/05/2023 rajkaran singh 1715006041WL014714 rajkaran singh 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 rajkaransingh UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-041-001/74-A
(TIKARI) 		1715006041NRG24280520230210369 28/05/2023 rajkaran singh 1715006041WL014714 rajkaran singh 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 rajkaransingh UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-041-001/82-B
(TIKARI) 		1715006041NRG24280520230210354 28/05/2023 subhaua 1715006041WL014713 subhaua 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 subhaua UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-041-001/96-D
(TIKARI) 		1715006041NRG24280520230210356 28/05/2023 ramvati 1715006041WL014713 ramvati 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 ramvati UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-041-001/96-D
(TIKARI) 		1715006041NRG24280520230210355 28/05/2023 ramvati 1715006041WL014713 ramvati 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 ramvati UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-041-002/118-B
(TIKARI) 		1715006041NRG24280520230210372 28/05/2023 pradeep yadav 1715006041WL014714 pradeep yadav 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 pradeepyadav UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-041-002/118-B
(TIKARI) 		1715006041NRG24280520230210371 28/05/2023 pradeep yadav 1715006041WL014714 pradeep yadav 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 pradeepyadav UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-041-002/118-C
(TIKARI) 		1715006041NRG24280520230210374 28/05/2023 shivshankar yadav 1715006041WL014714 shivshankar yadav 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 shivshankaryadav UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-041-002/124-C
(TIKARI) 		1715006041NRG24280520230210346 28/05/2023 VEDMANI 1715006041WL014712 VEDMANI 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 VEDMANI UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-041-002/124-C
(TIKARI) 		1715006041NRG24280520230210345 28/05/2023 VEDMANI 1715006041WL014712 VEDMANI 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 VEDMANI UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-041-002/325-B
(TIKARI) 		1715006041NRG24280520230210380 28/05/2023 gudiya kewat 1715006041WL014715 gudiya kewat 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 gudiyakewat UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-041-002/435-A
(TIKARI) 		1715006041NRG24280520230210376 28/05/2023 vikas kumar dwivedi 1715006041WL014714 vikas kumar dwivedi 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 vikaskumardwivedi UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-041-002/495
(TIKARI) 		1715006041NRG24280520230210348 28/05/2023 vidyamani kewat 1715006041WL014712 vidyamani kewat 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 vidyamanikewat UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-041-002/495
(TIKARI) 		1715006041NRG24280520230210347 28/05/2023 vidyamani kewat 1715006041WL014712 vidyamani kewat 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857057 vidyamanikewat UNION BANK OF INDIA(508500)
SubTotal 47515 47515
Total 49062 49062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_280523APB_FTO_61540 State Bank of India SBIN0017116 MANJHAULI 1547
2 MAJHAULI MP1715006_280523APB_FTO_61540 Union Bank of India UBIN0569836 Tikari dist.Sidhi 47515

Download In Excel