Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:08:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_140124APB_FTO_430801
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-15-006-050-003/224
(MADWAS)
1715006050NRG24140120241128321 14/01/2024 rajendra 1715006050WL092329 rajendra 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684962891 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJHAULI MP-15-006-050-003/348-A
(MADWAS)
1715006050NRG24140120241128323 14/01/2024 santosh kol 1715006050WL092329 santosh kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684962891 santoshkol INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHAULI MP-15-006-050-003/353
(MADWAS)
1715006050NRG24140120241128324 14/01/2024 rajiv kol 1715006050WL092329 rajiv kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684962891 rajivkol INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJHAULI MP-15-006-050-003/353
(MADWAS)
1715006050NRG24140120241128325 14/01/2024 SANJU 1715006050WL092329 SANJU 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684962891 SANJU MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-050-003/444
(MADWAS)
1715006050NRG24140120241128326 14/01/2024 lalu 1715006050WL092329 lalu 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 684962891 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJHAULI MP-15-006-050-003/549
(MADWAS)
1715006050NRG24140120241128327 14/01/2024 manya 1715006050WL092329 manya 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684962891 manya INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJHAULI MP-15-006-050-003/563-A
(MADWAS)
1715006050NRG24140120241128328 14/01/2024 VINOD ANJANA 1715006050WL092329 VINOD ANJANA 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684962891 VINODANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHAULI MP-15-006-050-003/616
(MADWAS)
1715006050NRG24140120241128330 14/01/2024 soniya 1715006050WL092329 soniya 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684962891 soniya MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-050-003/616
(MADWAS)
1715006050NRG24140120241128329 14/01/2024 sukhlal kol 1715006050WL092329 sukhlal kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684962891 sukhlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJHAULI MP-15-006-050-003/688-A
(MADWAS)
1715006050NRG24140120241128331 14/01/2024 munnelal 1715006050WL092329 munnelal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684962891 munnelal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHAULI MP-15-006-050-003/688-A
(MADWAS)
1715006050NRG24140120241128332 14/01/2024 munnelal 1715006050WL092329 munnelal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684962891 munnelal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAJHAULI MP-15-006-050-003/695-A
(MADWAS)
1715006050NRG24140120241128333 14/01/2024 sukhnandan 1715006050WL092329 sukhnandan 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684962891 sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
13 MAJHAULI MP-15-006-050-003/316-A
(MADWAS)
1715006050NRG24140120241128322 14/01/2024 jagatlal kol 1715006050WL092329 jagatlal kol 00691 IPOS0000001 2652 2652 Processed 13/03/2024 684962891 jagatlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140124APB_FTO_430801 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 31603
2 MAJHAULI MP1715006_140124APB_FTO_430801 India Post Payments Bank IPOS0000001 Sidhi 2652

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