Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_141223FTO_390824
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-15-006-003-001/54
(CHAMARADOL) 		1715006003NRG24141220231005330 14/12/2023 Champhi 1715006003WL083953 Champhi 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477884064 Champhi (000000)
2 MAJHAULI MP-15-006-003-001/676
(CHAMARADOL) 		1715006003NRG24141220231005769 14/12/2023 Gangu 1715006003WL083991 Gangu 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477884064 Gangu (000000)
3 MAJHAULI MP-15-006-003-001/683
(CHAMARADOL) 		1715006003NRG24141220231005771 14/12/2023 chanda 1715006003WL083991 chanda 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477884064 chanda (000000)
4 MAJHAULI MP-15-006-003-001/734
(CHAMARADOL) 		1715006003NRG24141220231005774 14/12/2023 Boby 1715006003WL083991 Boby 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477884064 Boby (000000)
5 MAJHAULI MP-15-006-003-001/789
(CHAMARADOL) 		1715006003NRG24141220231005776 14/12/2023 Rohadi prasad 1715006003WL083991 Rohadi prasad 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477884064 Rohadiprasad (000000)
SubTotal 13260 13260
6 MAJHAULI MP-15-006-003-001/597
(CHAMARADOL) 		1715006003NRG24141220231005337 14/12/2023 ramlakhan 1715006003WL083953 ramlakhan 00468 UBIN0549495 2652 2652 Processed 01/03/2024 477884064 ramlakhan (000000)
SubTotal 2652 2652
7 MAJHAULI MP-15-006-037-001/89-B
(SILWAR) 		1715006037NRG24141220231005907 14/12/2023 KRISHNA JI KUSHWAHA 1715006037WL083995 KRISHNA JI KUSHWAHA 00468 UBIN0569836 2652 2652 Processed 01/03/2024 477884064 KRISHNAJIKUSHWAHA (000000)
SubTotal 2652 2652
8 MAJHAULI MP-15-006-003-001/509
(CHAMARADOL) 		1715006003NRG24141220231005326 14/12/2023 Satyanarayan 1715006003WL083953 Satyanarayan 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477884064 Satyanarayan (000000)
9 MAJHAULI MP-15-006-018-002/211-B
(KHANTARA) 		1715006018NRG24131220231004496 14/12/2023 GUDIYA 1715006018WL083891 GUDIYA 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 477884064 GUDIYA (000000)
10 MAJHAULI MP-15-006-037-001/118-C
(SILWAR) 		1715006037NRG24141220231006955 14/12/2023 SAVITRI SINGH 1715006037WL084078 SAVITRI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477884064 SAVITRISINGH (000000)
11 MAJHAULI MP-15-006-037-001/220
(SILWAR) 		1715006037NRG24141220231005881 14/12/2023 Brijbharat 1715006037WL083995 Brijbharat 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477884064 Brijbharat (000000)
12 MAJHAULI MP-15-006-037-003/26-B
(SILWAR) 		1715006037NRG24141220231005854 14/12/2023 Ram Naresh Rawat 1715006037WL083994 Ram Naresh Rawat 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477884064 RamNareshRawat (000000)
13 MAJHAULI MP-15-006-053-001/445
(JOBA) 		1715006053NRG24141220231006413 14/12/2023 Subham 1715006053WL084037 Subham 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 477884064 Subham (000000)
14 MAJHAULI MP-15-006-053-002/449
(JOBA) 		1715006053NRG24141220231006408 14/12/2023 KESHKALI SIINGH 1715006053WL084036 KESHKALI SIINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477884064 KESHKALISIINGH (000000)
15 MAJHAULI MP-15-006-053-002/449
(JOBA) 		1715006053NRG24141220231006409 14/12/2023 RAHUL SINGH 1715006053WL084036 RAHUL SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477884064 RAHULSINGH (000000)
SubTotal 20669 20669
Total 39233 39233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_141223FTO_390824 Indian Bank IDIB000M570 MAJHAULI 13260
2 MAJHAULI MP1715006_141223FTO_390824 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
3 MAJHAULI MP1715006_141223FTO_390824 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
4 MAJHAULI MP1715006_141223FTO_390824 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7956
5 MAJHAULI MP1715006_141223FTO_390824 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9061
6 MAJHAULI MP1715006_141223FTO_390824 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3652

Download In Excel