Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_091023APB_FTO_311189
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-15-006-005-001/133
(PONDI) 		1715006005NRG24091020230768718 09/10/2023 Chotelal Yadav 1715006005WL066138 Chotelal Yadav 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306183162 ChotelalYadav INDIAN BANK(607105)
2 MAJHAULI MP-15-006-005-001/181
(PONDI) 		1715006005NRG24091020230768712 09/10/2023 Ramkaran Yadav 1715006005WL066137 Ramkaran Yadav 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306183162 RamkaranYadav INDIAN BANK(607105)
3 MAJHAULI MP-15-006-005-001/20
(PONDI) 		1715006005NRG24091020230768698 09/10/2023 Devraj Bais 1715006005WL066135 Devraj Bais 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306183162 DevrajBais INDIAN BANK(607105)
4 MAJHAULI MP-15-006-005-001/20
(PONDI) 		1715006005NRG24091020230768699 09/10/2023 Urmila Bais 1715006005WL066135 Urmila Bais 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306183162 UrmilaBais INDIAN BANK(607105)
5 MAJHAULI MP-15-006-005-001/25
(PONDI) 		1715006005NRG24091020230768706 09/10/2023 Anju 1715006005WL066136 Anju 00176 IDIB000M570 1330 1330 Processed 09/11/2023 306183162 Anju INDIAN BANK(607105)
6 MAJHAULI MP-15-006-005-001/25-A
(PONDI) 		1715006005NRG24091020230768701 09/10/2023 Nirmala 1715006005WL066135 Nirmala 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306183162 Nirmala INDIAN BANK(607105)
7 MAJHAULI MP-15-006-005-001/74-A
(PONDI) 		1715006005NRG24091020230768721 09/10/2023 Deep Narayan Yadav 1715006005WL066138 Deep Narayan Yadav 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306183162 DeepNarayanYadav INDIAN BANK(607105)
8 MAJHAULI MP-15-006-005-001/96-B
(PONDI) 		1715006005NRG24091020230768702 09/10/2023 Pramila Bais 1715006005WL066135 Pramila Bais 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306183162 PramilaBais INDIAN BANK(607105)
9 MAJHAULI MP-15-006-005-002/136-A
(PONDI) 		1715006005NRG24091020230768715 09/10/2023 Babbi singh 1715006005WL066137 Babbi singh 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306183162 Babbisingh INDIAN BANK(607105)
10 MAJHAULI MP-15-006-005-002/165
(PONDI) 		1715006005NRG24091020230768723 09/10/2023 Ramanuj Gupta 1715006005WL066139 Ramanuj Gupta 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306183162 RamanujGupta INDIAN BANK(607105)
11 MAJHAULI MP-15-006-005-002/178
(PONDI) 		1715006005NRG24091020230768724 09/10/2023 Rahul Baiga 1715006005WL066139 Rahul Baiga 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306183162 RahulBaiga INDIAN BANK(607105)
12 MAJHAULI MP-15-006-005-002/18-A
(PONDI) 		1715006005NRG24091020230768703 09/10/2023 Ramkhelawan 1715006005WL066135 Ramkhelawan 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306183162 Ramkhelawan INDIAN BANK(607105)
13 MAJHAULI MP-15-006-005-002/280-A
(PONDI) 		1715006005NRG24091020230768708 09/10/2023 Urmila Baiga 1715006005WL066136 Urmila Baiga 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306183162 UrmilaBaiga INDIAN BANK(607105)
14 MAJHAULI MP-15-006-005-002/290-A
(PONDI) 		1715006005NRG24091020230768710 09/10/2023 sunita baiga 1715006005WL066136 sunita baiga 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306183162 sunitabaiga INDIAN BANK(607105)
15 MAJHAULI MP-15-006-005-002/292-D
(PONDI) 		1715006005NRG24091020230768711 09/10/2023 RAJESH BHURTIYA 1715006005WL066136 RAJESH BHURTIYA 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306183162 RAJESHBHURTIYA INDIAN BANK(607105)
16 MAJHAULI MP-15-006-006-002/115-A
(POND) 		1715006006NRG24091020230768805 09/10/2023 Shivsahy 1715006006WL066157 Shivsahy 00176 IDIB000M570 663 663 Processed 09/11/2023 306183162 Shivsahy INDIAN BANK(607105)
17 MAJHAULI MP-15-006-006-002/242-A
(POND) 		1715006006NRG24091020230768807 09/10/2023 Shviprasad 1715006006WL066159 Shviprasad 00176 IDIB000M570 221 221 Processed 09/11/2023 306183162 Shviprasad INDIAN BANK(607105)
18 MAJHAULI MP-15-006-007-001/412
(KARMAI) 		1715006007NRG24091020230767307 09/10/2023 Visale 1715006007WL065964 Visale 00176 IDIB000M570 3094 3094 Processed 09/11/2023 306183162 Visale INDIAN BANK(607105)
19 MAJHAULI MP-15-006-007-001/660-A
(KARMAI) 		1715006007NRG24091020230767309 09/10/2023 MInaxi Singh 1715006007WL065964 MInaxi Singh 00176 IDIB000M570 3094 3094 Processed 10/11/2023 306183162 MInaxiSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
20 MAJHAULI MP-15-006-007-001/792
(KARMAI) 		1715006007NRG24091020230767310 09/10/2023 Bisone Yadav 1715006007WL065964 Bisone Yadav 00176 IDIB000M570 3094 3094 Processed 09/11/2023 306183162 BisoneYadav INDIAN BANK(607105)
SubTotal 33154 33154
21 MAJHAULI MP-15-006-007-001/147-A
(KARMAI) 		1715006007NRG24091020230767306 09/10/2023 pushpraj yadav 1715006007WL065964 pushpraj yadav 00415 SBIN0017116 3094 3094 Processed 10/11/2023 306183162 pushprajyadav STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-026-002/146-B
(KHADAURA) 		1715006026NRG24091020230768119 09/10/2023 laxmibai saket 1715006026WL066066 laxmibai saket 00415 SBIN0017116 1767 1767 Processed 10/11/2023 306183162 laxmibaisaket STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-026-002/146-C
(KHADAURA) 		1715006026NRG24091020230768121 09/10/2023 maya saket 1715006026WL066066 maya saket 00415 SBIN0017116 1767 1767 Processed 10/11/2023 306183162 mayasaket STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-026-002/146-C
(KHADAURA) 		1715006026NRG24091020230768120 09/10/2023 nirel saket 1715006026WL066066 nirel saket 00415 SBIN0017116 1767 1767 Processed 10/11/2023 306183162 nirelsaket STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-026-002/146-D
(KHADAURA) 		1715006026NRG24091020230768122 09/10/2023 neeresh saket 1715006026WL066066 neeresh saket 00415 SBIN0017116 1767 1767 Processed 10/11/2023 306183162 neereshsaket STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-026-002/146-D
(KHADAURA) 		1715006026NRG24091020230768123 09/10/2023 usha saket 1715006026WL066066 usha saket 00415 SBIN0017116 1767 1767 Processed 10/11/2023 306183162 ushasaket STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-026-002/162-B
(KHADAURA) 		1715006026NRG24091020230768128 09/10/2023 pratima gautam 1715006026WL066066 pratima gautam 00415 SBIN0017116 1767 1767 Processed 10/11/2023 306183162 pratimagautam STATE BANK OF INDIA(508548)
SubTotal 13696 13696
28 MAJHAULI MP-15-006-005-001/25-A
(PONDI) 		1715006005NRG24091020230768700 09/10/2023 RAMBAHOR 1715006005WL066135 RAMBAHOR 00468 UBIN0549495 1547 1547 Processed 10/11/2023 306183162 RAMBAHOR UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-005-001/76-C
(PONDI) 		1715006005NRG24091020230768714 09/10/2023 Preeti Kewat 1715006005WL066137 Preeti Kewat 00468 UBIN0549495 1400 1400 Processed 10/11/2023 306183162 PreetiKewat UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-005-002/37
(PONDI) 		1715006005NRG24091020230768722 09/10/2023 Parshottam Baiga 1715006005WL066138 Parshottam Baiga 00468 UBIN0549495 1547 1547 Processed 10/11/2023 306183162 ParshottamBaiga UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-006-002/785
(POND) 		1715006006NRG24091020230768806 09/10/2023 Rajli 1715006006WL066158 Rajli 00468 UBIN0549495 663 663 Processed 10/11/2023 306183162 Rajli UNION BANK OF INDIA(508500)
SubTotal 5157 5157
32 MAJHAULI MP-15-006-005-001/138
(PONDI) 		1715006005NRG24091020230768719 09/10/2023 Hanumandeen Yadav 1715006005WL066138 Hanumandeen Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306183162 HanumandeenYadav MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-005-001/16
(PONDI) 		1715006005NRG24091020230768705 09/10/2023 KASHINATH 1715006005WL066136 KASHINATH 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 306183162 KASHINATH MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-005-001/36
(PONDI) 		1715006005NRG24091020230768707 09/10/2023 CHOTELAL 1715006005WL066136 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306183162 CHOTELAL UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-005-001/4-A
(PONDI) 		1715006005NRG24091020230768720 09/10/2023 Gendlal Yadav 1715006005WL066138 Gendlal Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306183162 GendlalYadav MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-005-002/290
(PONDI) 		1715006005NRG24091020230768709 09/10/2023 nanbai baiga 1715006005WL066136 nanbai baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306183162 nanbaibaiga INDIAN BANK(607105)
37 MAJHAULI MP-15-006-005-002/292-C
(PONDI) 		1715006005NRG24091020230768716 09/10/2023 JAGESHWAR BHURTIYA 1715006005WL066137 JAGESHWAR BHURTIYA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306183162 JAGESHWARBHURTIYA INDIAN BANK(607105)
38 MAJHAULI MP-15-006-005-002/88-D
(PONDI) 		1715006005NRG24091020230768717 09/10/2023 phoolbai baiga 1715006005WL066137 phoolbai baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306183162 phoolbaibaiga MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-026-002/104
(KHADAURA) 		1715006026NRG24091020230768117 09/10/2023 rani 1715006026WL066066 rani 00602 SBIN0RRMBGB 1767 1767 Processed 09/11/2023 306183162 rani MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-026-002/104
(KHADAURA) 		1715006026NRG24091020230768116 09/10/2023 sundar 1715006026WL066066 sundar 00602 SBIN0RRMBGB 1767 1767 Processed 09/11/2023 306183162 sundar MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-026-002/146-B
(KHADAURA) 		1715006026NRG24091020230768118 09/10/2023 suresh 1715006026WL066066 suresh 00602 SBIN0RRMBGB 1767 1767 Processed 09/11/2023 306183162 suresh MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-026-002/160-B
(KHADAURA) 		1715006026NRG24091020230768126 09/10/2023 supriya 1715006026WL066066 supriya 00602 SBIN0RRMBGB 1767 1767 Processed 09/11/2023 306183162 supriya MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-026-002/162-B
(KHADAURA) 		1715006026NRG24091020230768127 09/10/2023 mithlesh 1715006026WL066066 mithlesh 00602 SBIN0RRMBGB 1767 1767 Processed 09/11/2023 306183162 mithlesh MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-026-002/195-A
(KHADAURA) 		1715006026NRG24091020230768129 09/10/2023 RAHISH 1715006026WL066066 RAHISH 00602 SBIN0RRMBGB 1767 1767 Processed 09/11/2023 306183162 RAHISH MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-026-002/2-B
(KHADAURA) 		1715006026NRG24091020230768131 09/10/2023 pannalal gupta 1715006026WL066066 pannalal gupta 00602 SBIN0RRMBGB 1767 1767 Processed 09/11/2023 306183162 pannalalgupta MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-026-002/2-B
(KHADAURA) 		1715006026NRG24091020230768130 09/10/2023 pannalal gupta 1715006026WL066066 pannalal gupta 00602 SBIN0RRMBGB 1767 1767 Processed 10/11/2023 306183162 pannalalgupta UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-026-002/23-B
(KHADAURA) 		1715006026NRG24091020230768132 09/10/2023 Kaushalkisor 1715006026WL066066 Kaushalkisor 00602 SBIN0RRMBGB 1767 1767 Processed 10/11/2023 306183162 Kaushalkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
48 MAJHAULI MP-15-006-026-002/23-C
(KHADAURA) 		1715006026NRG24091020230768135 09/10/2023 vishnukamt 1715006026WL066066 vishnukamt 00602 SBIN0RRMBGB 1767 1767 Processed 10/11/2023 306183162 vishnukamt UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-026-002/23-C
(KHADAURA) 		1715006026NRG24091020230768134 09/10/2023 vishnukant 1715006026WL066066 vishnukant 00602 SBIN0RRMBGB 1767 1767 Processed 10/11/2023 306183162 vishnukant INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAJHAULI MP-15-006-026-002/23-D
(KHADAURA) 		1715006026NRG24091020230768137 09/10/2023 asha 1715006026WL066066 asha 00602 SBIN0RRMBGB 1767 1767 Processed 09/11/2023 306183162 asha MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-026-002/23-D
(KHADAURA) 		1715006026NRG24091020230768136 09/10/2023 ramesh 1715006026WL066066 ramesh 00602 SBIN0RRMBGB 1767 1767 Processed 10/11/2023 306183162 ramesh UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-026-002/278-A
(KHADAURA) 		1715006026NRG24091020230768138 09/10/2023 motilal 1715006026WL066066 motilal 00602 SBIN0RRMBGB 1767 1767 Processed 09/11/2023 306183162 motilal AIRTEL PAYMENTS BANK LIMITED(990288)
53 MAJHAULI MP-15-006-026-002/278-B
(KHADAURA) 		1715006026NRG24091020230768139 09/10/2023 syamvati 1715006026WL066066 syamvati 00602 SBIN0RRMBGB 1767 1767 Processed 09/11/2023 306183162 syamvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37117 37117
Total 89124 89124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_091023APB_FTO_311189 Indian Bank IDIB000M570 MAJHAULI 33154
2 MAJHAULI MP1715006_091023APB_FTO_311189 State Bank of India SBIN0017116 MANJHAULI 13696
3 MAJHAULI MP1715006_091023APB_FTO_311189 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5157
4 MAJHAULI MP1715006_091023APB_FTO_311189 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 26505
5 MAJHAULI MP1715006_091023APB_FTO_311189 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 10612

Download In Excel