Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_100523FTO_36112
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-15-006-019-001/728
(CHHUHI) 		1715006019NRG24100520230112748 10/05/2023 RACHANA BAI SEN 1715006019WL007183 RACHANA BAI SEN 00415 SBIN0006075 1547 1547 Processed 16/05/2023 714756450 RACHANABAISEN (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-022-002/639
(GAJARI) 		1715006022NRG24090520230111594 10/05/2023 BRIJBHAN SINGH 1715006022WL007104 BRIJBHAN SINGH 00468 UBIN0549495 1547 1547 Processed 16/05/2023 714756450 BRIJBHANSINGH (000000)
3 MAJHAULI MP-15-006-022-002/639
(GAJARI) 		1715006022NRG24090520230111595 10/05/2023 RAMNATH YADAV 1715006022WL007104 RAMNATH YADAV 00468 UBIN0549495 1547 1547 Processed 16/05/2023 714756450 RAMNATHYADAV (000000)
SubTotal 3094 3094
4 MAJHAULI MP-15-006-019-001/348
(CHHUHI) 		1715006019NRG24100520230112744 10/05/2023 sushil sahu 1715006019WL007183 sushil sahu 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756450 sushilsahu (000000)
5 MAJHAULI MP-15-006-019-001/706
(CHHUHI) 		1715006019NRG24100520230112753 10/05/2023 SAVITA SAHU 1715006019WL007184 SAVITA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756450 SAVITASAHU (000000)
6 MAJHAULI MP-15-006-019-001/755
(CHHUHI) 		1715006019NRG24100520230112754 10/05/2023 sukhlal sahu 1715006019WL007184 sukhlal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756450 sukhlalsahu (000000)
7 MAJHAULI MP-15-006-019-001/765
(CHHUHI) 		1715006019NRG24100520230112749 10/05/2023 premwati sahu 1715006019WL007183 premwati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756450 premwatisahu (000000)
8 MAJHAULI MP-15-006-022-002/122-C
(GAJARI) 		1715006022NRG24090520230111589 10/05/2023 ramsajivan agariya 1715006022WL007102 ramsajivan agariya 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756450 ramsajivanagariya (000000)
9 MAJHAULI MP-15-006-022-002/639
(GAJARI) 		1715006022NRG24090520230111597 10/05/2023 urmila singh 1715006022WL007104 urmila singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756450 urmilasingh (000000)
10 MAJHAULI MP-15-006-022-002/95-B
(GAJARI) 		1715006022NRG24090520230111591 10/05/2023 suryadeen singh 1715006022WL007103 suryadeen singh 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714756450 suryadeensingh (000000)
SubTotal 12376 12376
Total 17017 17017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100523FTO_36112 State Bank of India SBIN0006075 BEOHARI 1547
2 MAJHAULI MP1715006_100523FTO_36112 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
3 MAJHAULI MP1715006_100523FTO_36112 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 12376

Download In Excel