Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_210723FTO_180232
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-15-006-007-001/77-C
(KARMAI) 		1715006007NRG24210720230512436 21/07/2023 babbu baiga 1715006007WL035224 babbu baiga 00176 IDIB000M570 2873 2873 Processed 28/07/2023 208530745 babbubaiga (000000)
2 MAJHAULI MP-15-006-015-002/126
(NEBUHA) 		1715006015NRG24210720230515732 21/07/2023 Bejnath 1715006015WL035563 Bejnath 00176 IDIB000M570 3094 3094 Processed 28/07/2023 208530745 Bejnath (000000)
SubTotal 5967 5967
3 MAJHAULI MP-15-006-015-002/284
(NEBUHA) 		1715006015NRG24210720230515736 21/07/2023 Suryabhan Sahu 1715006015WL035565 Suryabhan Sahu 00415 SBIN0017116 3094 3094 Processed 28/07/2023 208530745 SuryabhanSahu (000000)
SubTotal 3094 3094
4 MAJHAULI MP-15-006-015-002/108
(NEBUHA) 		1715006015NRG24210720230515766 21/07/2023 Ramvati Sahu 1715006015WL035570 Ramvati Sahu 00468 UBIN0549495 3094 3094 Processed 28/07/2023 208530745 RamvatiSahu (000000)
5 MAJHAULI MP-15-006-015-002/284
(NEBUHA) 		1715006015NRG24210720230515737 21/07/2023 Roshani Sahu 1715006015WL035565 Roshani Sahu 00468 UBIN0549495 3094 3094 Processed 28/07/2023 208530745 RoshaniSahu (000000)
6 MAJHAULI MP-15-006-017-001/1918-C
(TALA) 		1715006017NRG24210720230514815 21/07/2023 sapna 1715006017WL035459 sapna 00468 UBIN0549495 2210 2210 Processed 28/07/2023 208530745 sapna (000000)
SubTotal 8398 8398
7 MAJHAULI MP-15-006-007-001/419
(KARMAI) 		1715006007NRG24210720230512431 21/07/2023 babua 1715006007WL035224 babua 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208530745 babua (000000)
8 MAJHAULI MP-15-006-027-002/91
(SIRAULA) 		1715006027NRG24210720230512603 21/07/2023 kusum ksali 1715006027WL035248 kusum ksali 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208530745 kusumksali (000000)
9 MAJHAULI MP-15-006-050-003/1188-A
(MADWAS) 		1715006000NRG24210720230515966 21/07/2023 mohammad isahak mansoori 1715006WL035593 mohammad isahak mansoori 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208530745 mohammadisahakmansoori (000000)
10 MAJHAULI MP-15-006-050-003/1188-A
(MADWAS) 		1715006000NRG24210720230515967 21/07/2023 Rabiya Begam 1715006WL035593 Rabiya Begam 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208530745 RabiyaBegam (000000)
11 MAJHAULI MP-15-006-050-003/176-A
(MADWAS) 		1715006000NRG24210720230515972 21/07/2023 santosh kol 1715006WL035593 santosh kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208530745 santoshkol (000000)
SubTotal 13481 13481
Total 30940 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210723FTO_180232 Indian Bank IDIB000M570 MAJHAULI 5967
2 MAJHAULI MP1715006_210723FTO_180232 State Bank of India SBIN0017116 MANJHAULI 3094
3 MAJHAULI MP1715006_210723FTO_180232 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8398
4 MAJHAULI MP1715006_210723FTO_180232 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2652
5 MAJHAULI MP1715006_210723FTO_180232 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7956
6 MAJHAULI MP1715006_210723FTO_180232 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2873

Download In Excel