Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_070523APB_FTO_31998
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-15-006-050-003/143
(MADWAS) 		1715006050NRG24070520230093691 07/05/2023 sandeep 1715006050WL006047 sandeep 00468 UBIN0549495 1324 1324 Processed 15/05/2023 687914834 sandeep STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-050-003/937-A
(MADWAS) 		1715006050NRG24070520230093716 07/05/2023 sangam 1715006050WL006047 sangam 00468 UBIN0549495 1324 1324 Processed 15/05/2023 687914834 sangam UNION BANK OF INDIA(508500)
SubTotal 2648 2648
3 MAJHAULI MP-15-006-050-003/1217
(MADWAS) 		1715006050NRG24070520230093687 07/05/2023 rajesh 1715006050WL006047 rajesh 00468 UBIN0569836 1324 1324 Processed 15/05/2023 687914834 rajesh STATE BANK OF INDIA(508548)
SubTotal 1324 1324
4 MAJHAULI MP-15-006-050-003/1217
(MADWAS) 		1715006050NRG24070520230093688 07/05/2023 seeta 1715006050WL006047 seeta 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 seeta MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-050-003/143
(MADWAS) 		1715006050NRG24070520230093690 07/05/2023 samtuliya 1715006050WL006047 samtuliya 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 samtuliya MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-050-003/143
(MADWAS) 		1715006050NRG24070520230093689 07/05/2023 vasudev 1715006050WL006047 vasudev 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 vasudev MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-050-003/143-A
(MADWAS) 		1715006050NRG24070520230093692 07/05/2023 preetam 1715006050WL006047 preetam 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 preetam PUNJAB NATIONAL BANK(508568)
8 MAJHAULI MP-15-006-050-003/143-A
(MADWAS) 		1715006050NRG24070520230093693 07/05/2023 rekha 1715006050WL006047 rekha 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 rekha MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-050-003/21
(MADWAS) 		1715006050NRG24070520230093695 07/05/2023 bednand 1715006050WL006047 bednand 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 bednand MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-050-003/21
(MADWAS) 		1715006050NRG24070520230093694 07/05/2023 bednand 1715006050WL006047 bednand 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 bednand MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-050-003/399
(MADWAS) 		1715006050NRG24070520230093696 07/05/2023 mahadev 1715006050WL006047 mahadev 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 mahadev MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-050-003/401-A
(MADWAS) 		1715006050NRG24070520230093698 07/05/2023 jaykaran yadv 1715006050WL006047 jaykaran yadv 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 jaykaranyadv MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-050-003/401-A
(MADWAS) 		1715006050NRG24070520230093699 07/05/2023 Meera Yadav 1715006050WL006047 Meera Yadav 00602 SBIN0RRMBGB 1324 1324 Rejected 15/05/2023 687914834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MAJHAULI MP-15-006-050-003/518
(MADWAS) 		1715006050NRG24070520230093700 07/05/2023 manilal yadav 1715006050WL006047 manilal yadav 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 manilalyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 MAJHAULI MP-15-006-050-003/594-A
(MADWAS) 		1715006050NRG24070520230093704 07/05/2023 kusum 1715006050WL006047 kusum 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 kusum FINO PAYMENTS BANK LTD(608001)
16 MAJHAULI MP-15-006-050-003/594-A
(MADWAS) 		1715006050NRG24070520230093702 07/05/2023 RAJBAHOR YADAV 1715006050WL006047 RAJBAHOR YADAV 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 RAJBAHORYADAV MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-050-003/6
(MADWAS) 		1715006050NRG24070520230093705 07/05/2023 munnu 1715006050WL006047 munnu 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 munnu MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-050-003/6
(MADWAS) 		1715006050NRG24070520230093706 07/05/2023 rampati yadav 1715006050WL006047 rampati yadav 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 rampatiyadav MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-050-003/602
(MADWAS) 		1715006050NRG24070520230093708 07/05/2023 geeta 1715006050WL006047 geeta 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 geeta MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-050-003/602
(MADWAS) 		1715006050NRG24070520230093707 07/05/2023 ramjiyaban 1715006050WL006047 ramjiyaban 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 ramjiyaban MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-050-003/679-A
(MADWAS) 		1715006050NRG24070520230093710 07/05/2023 ramdeen 1715006050WL006047 ramdeen 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 ramdeen MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-050-003/679-A
(MADWAS) 		1715006050NRG24070520230093711 07/05/2023 savitri 1715006050WL006047 savitri 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 savitri MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-050-003/935
(MADWAS) 		1715006050NRG24070520230093713 07/05/2023 bharosa 1715006050WL006047 bharosa 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 bharosa MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-050-003/935
(MADWAS) 		1715006050NRG24070520230093714 07/05/2023 ratiya 1715006050WL006047 ratiya 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 ratiya MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-050-003/937
(MADWAS) 		1715006050NRG24070520230093715 07/05/2023 kunti jayswal 1715006050WL006047 kunti jayswal 00602 SBIN0RRMBGB 1324 1324 Processed 15/05/2023 687914834 kuntijayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29128 29128
Total 33100 33100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070523APB_FTO_31998 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2648
2 MAJHAULI MP1715006_070523APB_FTO_31998 Union Bank of India UBIN0569836 TIKRI 1324
3 MAJHAULI MP1715006_070523APB_FTO_31998 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 29128

Download In Excel