Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_271123FTO_366370
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-15-006-045-001/50-A
(MAHKHORE)
1715006045NRG24271120230946803 27/11/2023 Pawan Kumar Sahu 1715006045WL079754 Pawan Kumar Sahu 00415 SBIN0001262 2431 2431 Processed 01/01/2024 322982322 PawanKumarSahu (000000)
SubTotal 2431 2431
2 MAJHAULI MP-15-006-045-001/401-A
(MAHKHORE)
1715006045NRG24271120230946800 27/11/2023 LAXMI SAHU DO MOTILAL SAHU 1715006045WL079754 LAXMI SAHU DO MOTILAL SAHU 00468 UBIN0569836 2431 2431 Processed 01/01/2024 322982322 LAXMISAHUDOMOTILALSAHU (000000)
3 MAJHAULI MP-15-006-045-001/412-B
(MAHKHORE)
1715006045NRG24271120230946802 27/11/2023 Akhilesh Rawat 1715006045WL079754 Akhilesh Rawat 00468 UBIN0569836 2431 2431 Processed 01/01/2024 322982322 AkhileshRawat (000000)
4 MAJHAULI MP-15-006-045-001/50-C
(MAHKHORE)
1715006045NRG24271120230946804 27/11/2023 Rajvati Sahu 1715006045WL079754 Rajvati Sahu 00468 UBIN0569836 2431 2431 Processed 01/01/2024 322982322 RajvatiSahu (000000)
5 MAJHAULI MP-15-006-045-001/50-D
(MAHKHORE)
1715006045NRG24271120230946805 27/11/2023 Sakhun Sahu 1715006045WL079754 Sakhun Sahu 00468 UBIN0569836 2431 2431 Processed 01/01/2024 322982322 SakhunSahu (000000)
6 MAJHAULI MP-15-006-045-001/51-A
(MAHKHORE)
1715006045NRG24271120230946806 27/11/2023 Brijendra Prasad Sahu 1715006045WL079754 Brijendra Prasad Sahu 00468 UBIN0569836 2431 2431 Processed 01/01/2024 322982322 BrijendraPrasadSahu (000000)
7 MAJHAULI MP-15-006-045-001/51-C
(MAHKHORE)
1715006045NRG24271120230946808 27/11/2023 Prahalad Gupta 1715006045WL079754 Prahalad Gupta 00468 UBIN0569836 2431 2431 Processed 01/01/2024 322982322 PrahaladGupta (000000)
8 MAJHAULI MP-15-006-045-001/51-D
(MAHKHORE)
1715006045NRG24271120230946809 27/11/2023 Ram Chandra Gupta 1715006045WL079754 Ram Chandra Gupta 00468 UBIN0569836 2431 2431 Processed 01/01/2024 322982322 RamChandraGupta (000000)
9 MAJHAULI MP-15-006-045-001/53-A
(MAHKHORE)
1715006045NRG24271120230946810 27/11/2023 Urmila Gupta 1715006045WL079754 Urmila Gupta 00468 UBIN0569836 2431 2431 Processed 01/01/2024 322982322 UrmilaGupta (000000)
10 MAJHAULI MP-15-006-045-001/53-B
(MAHKHORE)
1715006045NRG24271120230946811 27/11/2023 Bhusandas Gupta 1715006045WL079754 Bhusandas Gupta 00468 UBIN0569836 2431 2431 Processed 01/01/2024 322982322 BhusandasGupta (000000)
SubTotal 21879 21879
11 MAJHAULI MP-15-006-045-001/51-B
(MAHKHORE)
1715006045NRG24271120230946807 27/11/2023 Seema Sahu 1715006045WL079754 Seema Sahu 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 322982322 SeemaSahu (000000)
12 MAJHAULI MP-15-006-045-001/53-D
(MAHKHORE)
1715006045NRG24271120230946813 27/11/2023 Shanti Mishra 1715006045WL079754 Shanti Mishra 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 322982322 ShantiMishra (000000)
SubTotal 4862 4862
13 MAJHAULI MP-15-006-045-001/53-C
(MAHKHORE)
1715006045NRG24271120230946812 27/11/2023 Prem Lata Mishra 1715006045WL079754 Prem Lata Mishra 00691 IPOS0000001 2431 2431 Processed 01/01/2024 322982322 PremLataMishra (000000)
SubTotal 2431 2431
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_271123FTO_366370 State Bank of India SBIN0001262 SIDHI 2431
2 MAJHAULI MP1715006_271123FTO_366370 Union Bank of India UBIN0569836 TIKRI 21879
3 MAJHAULI MP1715006_271123FTO_366370 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 4862
4 MAJHAULI MP1715006_271123FTO_366370 India Post Payments Bank IPOS0000001 Sidhi 2431

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