Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_250523APB_FTO_57410
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-15-006-011-001/132
(DHANAULI) 		1715006011NRG24250520230194105 25/05/2023 shanti 1715006011WL013400 shanti 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 shanti INDIAN BANK(607105)
2 MAJHAULI MP-15-006-011-001/297-B
(DHANAULI) 		1715006011NRG24250520230194111 25/05/2023 parvati sahu 1715006011WL013400 parvati sahu 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 parvatisahu INDIAN BANK(607105)
3 MAJHAULI MP-15-006-011-001/324-A
(DHANAULI) 		1715006011NRG24250520230194113 25/05/2023 geeta 1715006011WL013400 geeta 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 geeta INDIAN BANK(607105)
4 MAJHAULI MP-15-006-011-001/324-A
(DHANAULI) 		1715006011NRG24250520230194112 25/05/2023 hemantlal 1715006011WL013400 hemantlal 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 hemantlal INDIAN BANK(607105)
5 MAJHAULI MP-15-006-011-001/324-B
(DHANAULI) 		1715006011NRG24250520230194114 25/05/2023 moti 1715006011WL013400 moti 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 moti INDIAN BANK(607105)
6 MAJHAULI MP-15-006-011-001/324-C
(DHANAULI) 		1715006011NRG24250520230194115 25/05/2023 Lalbahadur Sahu 1715006011WL013400 Lalbahadur Sahu 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 LalbahadurSahu INDIAN BANK(607105)
7 MAJHAULI MP-15-006-011-001/324-C
(DHANAULI) 		1715006011NRG24250520230194116 25/05/2023 MADHURI SAHU 1715006011WL013400 MADHURI SAHU 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 MADHURISAHU INDIAN BANK(607105)
8 MAJHAULI MP-15-006-011-001/328-A
(DHANAULI) 		1715006011NRG24250520230194119 25/05/2023 Rajendra sahu 1715006011WL013400 Rajendra sahu 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 Rajendrasahu INDIAN BANK(607105)
9 MAJHAULI MP-15-006-011-001/349
(DHANAULI) 		1715006011NRG24250520230194121 25/05/2023 Siyavati Sahu 1715006011WL013400 Siyavati Sahu 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 SiyavatiSahu INDIAN BANK(607105)
10 MAJHAULI MP-15-006-011-001/349-A
(DHANAULI) 		1715006011NRG24250520230194123 25/05/2023 Kunjvati 1715006011WL013400 Kunjvati 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 Kunjvati INDIAN BANK(607105)
11 MAJHAULI MP-15-006-011-001/349-A
(DHANAULI) 		1715006011NRG24250520230194122 25/05/2023 Shriniwas 1715006011WL013400 Shriniwas 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 Shriniwas INDIAN BANK(607105)
12 MAJHAULI MP-15-006-011-001/378
(DHANAULI) 		1715006011NRG24250520230194127 25/05/2023 Shanti 1715006011WL013400 Shanti 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 Shanti INDIAN BANK(607105)
13 MAJHAULI MP-15-006-011-001/435-A
(DHANAULI) 		1715006011NRG24250520230194129 25/05/2023 Gulab Kali Sahu 1715006011WL013400 Gulab Kali Sahu 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 GulabKaliSahu MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-011-001/435-B
(DHANAULI) 		1715006011NRG24250520230194131 25/05/2023 chandravati sahu 1715006011WL013400 chandravati sahu 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 chandravatisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 MAJHAULI MP-15-006-011-001/435-B
(DHANAULI) 		1715006011NRG24250520230194130 25/05/2023 shivdhari sahu 1715006011WL013400 shivdhari sahu 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 shivdharisahu UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-011-001/453-C
(DHANAULI) 		1715006011NRG24250520230194134 25/05/2023 sangita sahu 1715006011WL013400 sangita sahu 00176 IDIB000M570 663 663 Processed 30/05/2023 049816256 sangitasahu INDIAN BANK(607105)
17 MAJHAULI MP-15-006-011-001/459-B
(DHANAULI) 		1715006011NRG24250520230194136 25/05/2023 Savitri Sahu 1715006011WL013400 Savitri Sahu 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 SavitriSahu INDIAN BANK(607105)
18 MAJHAULI MP-15-006-011-001/459-C
(DHANAULI) 		1715006011NRG24250520230194138 25/05/2023 Seema Sahu 1715006011WL013400 Seema Sahu 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 SeemaSahu INDIAN BANK(607105)
19 MAJHAULI MP-15-006-011-001/472-B
(DHANAULI) 		1715006011NRG24250520230194140 25/05/2023 tejbhan sahu 1715006011WL013400 tejbhan sahu 00176 IDIB000M570 884 884 Processed 30/05/2023 049816256 tejbhansahu FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
20 MAJHAULI MP-15-006-011-001/459-B
(DHANAULI) 		1715006011NRG24250520230194135 25/05/2023 Santosh Sahu 1715006011WL013400 Santosh Sahu 00468 UBIN0549495 884 884 Processed 30/05/2023 049816256 SantoshSahu UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-011-001/550
(DHANAULI) 		1715006011NRG24250520230194142 25/05/2023 ramraj sahu 1715006011WL013400 ramraj sahu 00468 UBIN0549495 884 884 Processed 30/05/2023 049816256 ramrajsahu UNION BANK OF INDIA(508500)
SubTotal 1768 1768
22 MAJHAULI MP-15-006-011-001/132
(DHANAULI) 		1715006011NRG24250520230194104 25/05/2023 kailash 1715006011WL013400 kailash 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816256 kailash MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-011-001/262
(DHANAULI) 		1715006011NRG24250520230194107 25/05/2023 PARWATI 1715006011WL013400 PARWATI 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816256 PARWATI MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-011-001/263
(DHANAULI) 		1715006011NRG24250520230194108 25/05/2023 MAHENDRA 1715006011WL013400 MAHENDRA 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816256 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-011-001/325-A
(DHANAULI) 		1715006011NRG24250520230194117 25/05/2023 rohani sahu 1715006011WL013400 rohani sahu 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816256 rohanisahu MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-011-001/325-A
(DHANAULI) 		1715006011NRG24250520230194118 25/05/2023 sangita sahu 1715006011WL013400 sangita sahu 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816256 sangitasahu STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-011-001/349
(DHANAULI) 		1715006011NRG24250520230194120 25/05/2023 sitaram 1715006011WL013400 sitaram 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816256 sitaram INDIAN BANK(607105)
28 MAJHAULI MP-15-006-011-001/349-B
(DHANAULI) 		1715006011NRG24250520230194125 25/05/2023 Rani 1715006011WL013400 Rani 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816256 Rani MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-011-001/349-B
(DHANAULI) 		1715006011NRG24250520230194124 25/05/2023 shivkumar 1715006011WL013400 shivkumar 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816256 shivkumar INDIAN BANK(607105)
30 MAJHAULI MP-15-006-011-001/378
(DHANAULI) 		1715006011NRG24250520230194126 25/05/2023 Swamideen 1715006011WL013400 Swamideen 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816256 Swamideen MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-011-001/453-A
(DHANAULI) 		1715006011NRG24250520230194133 25/05/2023 Rajaram 1715006011WL013400 Rajaram 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816256 Rajaram MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-011-001/472
(DHANAULI) 		1715006011NRG24250520230194139 25/05/2023 Nandlal 1715006011WL013400 Nandlal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816256 Nandlal INDIAN BANK(607105)
SubTotal 9724 9724
Total 28067 28067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250523APB_FTO_57410 Indian Bank IDIB000M570 MAJHAULI 16575
2 MAJHAULI MP1715006_250523APB_FTO_57410 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1768
3 MAJHAULI MP1715006_250523APB_FTO_57410 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9724

Download In Excel