Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_130623APB_FTO_87375
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-15-006-017-001/3059-C
(TALA) 		1715006017NRG23230520231264025 13/06/2023 jagdish viskarma 1715006017WL186257 jagdish viskarma 00045 BARB0COLIND 1428 1428 Processed 17/06/2023 394200330 jagdishviskarma UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-017-001/3059-C
(TALA) 		1715006017NRG23230520231264027 13/06/2023 munni devi 1715006017WL186257 munni devi 00045 BARB0COLIND 1428 1428 Processed 17/06/2023 394200330 munnidevi PUNJAB NATIONAL BANK(508568)
3 MAJHAULI MP-15-006-017-001/3059-C
(TALA) 		1715006017NRG23230520231264026 13/06/2023 munni devi 1715006017WL186257 munni devi 00045 BARB0COLIND 1428 1428 Processed 17/06/2023 394200330 munnidevi UNION BANK OF INDIA(508500)
SubTotal 4284 4284
4 MAJHAULI MP-15-006-017-001/3057-D
(TALA) 		1715006017NRG23140520231263599 13/06/2023 vidyasagar 1715006017WL186194 vidyasagar 00415 SBIN0017116 1428 1428 Processed 17/06/2023 394200330 vidyasagar MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-017-001/3057-D
(TALA) 		1715006017NRG23140520231263598 13/06/2023 vidyasagar 1715006017WL186194 vidyasagar 00415 SBIN0017116 1428 1428 Processed 17/06/2023 394200330 vidyasagar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 MAJHAULI MP-15-006-017-001/3058-A
(TALA) 		1715006017NRG23230520231264018 13/06/2023 sweta bais 1715006017WL186256 sweta bais 00415 SBIN0017116 1428 1428 Processed 17/06/2023 394200330 swetabais STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-017-001/3058-C
(TALA) 		1715006017NRG23230520231264022 13/06/2023 nandkumar bais 1715006017WL186256 nandkumar bais 00415 SBIN0017116 1428 1428 Processed 17/06/2023 394200330 nandkumarbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 MAJHAULI MP-15-006-017-001/3058-C
(TALA) 		1715006017NRG23230520231264023 13/06/2023 suneela bais 1715006017WL186256 suneela bais 00415 SBIN0017116 1428 1428 Processed 17/06/2023 394200330 suneelabais STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-017-001/3058-D
(TALA) 		1715006017NRG23230520231264024 13/06/2023 neha bais 1715006017WL186256 neha bais 00415 SBIN0017116 1428 1428 Processed 17/06/2023 394200330 nehabais UNION BANK OF INDIA(508500)
SubTotal 8568 8568
10 MAJHAULI MP-15-006-017-001/2058-A
(TALA) 		1715006017NRG23070520231262784 13/06/2023 Mo basir 1715006017WL186055 Mo basir 00468 UBIN0549495 2652 2652 Processed 17/06/2023 394200330 Mobasir UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-017-001/3058-B
(TALA) 		1715006017NRG23230520231264021 13/06/2023 rammani bais 1715006017WL186256 rammani bais 00468 UBIN0549495 1428 1428 Processed 17/06/2023 394200330 rammanibais UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-017-001/3058-B
(TALA) 		1715006017NRG23230520231264020 13/06/2023 rammani bais 1715006017WL186256 rammani bais 00468 UBIN0549495 1428 1428 Processed 17/06/2023 394200330 rammanibais STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-017-001/3058-B
(TALA) 		1715006017NRG23230520231264019 13/06/2023 rammani bais 1715006017WL186256 rammani bais 00468 UBIN0549495 1428 1428 Processed 17/06/2023 394200330 rammanibais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6936 6936
14 MAJHAULI MP-15-006-017-001/2055-D
(TALA) 		1715006017NRG23140520231263595 13/06/2023 ramkali 1715006017WL186194 ramkali 00602 SBIN0RRMBGB 1428 1428 Processed 17/06/2023 394200330 ramkali MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-017-001/2058-B
(TALA) 		1715006017NRG23070520231262785 13/06/2023 ishvarchandra 1715006017WL186055 ishvarchandra 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200330 ishvarchandra MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-017-001/3059-D
(TALA) 		1715006017NRG23230520231264029 13/06/2023 panvati 1715006017WL186257 panvati 00602 SBIN0RRMBGB 1428 1428 Processed 17/06/2023 394200330 panvati STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-017-001/3059-D
(TALA) 		1715006017NRG23230520231264028 13/06/2023 panvati 1715006017WL186257 panvati 00602 SBIN0RRMBGB 1428 1428 Processed 17/06/2023 394200330 panvati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
18 MAJHAULI MP-15-006-017-001/3060-A
(TALA) 		1715006017NRG23230520231264030 13/06/2023 puspraj 1715006017WL186257 puspraj 00602 SBIN0RRMBGB 1428 1428 Processed 17/06/2023 394200330 puspraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8364 8364
Total 28152 28152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_130623APB_FTO_87375 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 4284
2 MAJHAULI MP1715006_130623APB_FTO_87375 State Bank of India SBIN0017116 MANJHAULI 8568
3 MAJHAULI MP1715006_130623APB_FTO_87375 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6936
4 MAJHAULI MP1715006_130623APB_FTO_87375 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 8364

Download In Excel