Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:02:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080823FTO_210422
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-15-006-003-001/824
(CHAMARADOL) 		1715006003NRG24080820230574562 08/08/2023 Lola 1715006003WL043930 Lola 00176 IDIB000M570 3094 3094 Processed 11/08/2023 480698198 Lola (000000)
2 MAJHAULI MP-15-006-007-001/215-B
(KARMAI) 		1715006007NRG24070820230573637 08/08/2023 Ram Sujan Yadav 1715006007WL043754 Ram Sujan Yadav 00176 IDIB000M570 3094 3094 Processed 11/08/2023 480698198 RamSujanYadav (000000)
3 MAJHAULI MP-15-006-007-001/77-C
(KARMAI) 		1715006007NRG24070820230573636 08/08/2023 babbu baiga 1715006007WL043753 babbu baiga 00176 IDIB000M570 3094 3094 Processed 11/08/2023 480698198 babbubaiga (000000)
4 MAJHAULI MP-15-006-009-001/102-B
(AMEDHIYA) 		1715006009NRG24080820230576139 08/08/2023 Gudiya Kol 1715006009WL044147 Gudiya Kol 00176 IDIB000M570 1105 1105 Processed 11/08/2023 480698198 GudiyaKol (000000)
5 MAJHAULI MP-15-006-009-001/99-A
(AMEDHIYA) 		1715006009NRG24080820230576157 08/08/2023 DURGAVATI LONI 1715006009WL044147 DURGAVATI LONI 00176 IDIB000M570 1105 1105 Processed 11/08/2023 480698198 DURGAVATILONI (000000)
6 MAJHAULI MP-15-006-009-001/99-B
(AMEDHIYA) 		1715006009NRG24080820230576158 08/08/2023 ASHA LONI 1715006009WL044147 ASHA LONI 00176 IDIB000M570 1105 1105 Processed 11/08/2023 480698198 ASHALONI (000000)
7 MAJHAULI MP-15-006-009-001/99-C
(AMEDHIYA) 		1715006009NRG24080820230576159 08/08/2023 MAMTA LONI 1715006009WL044147 MAMTA LONI 00176 IDIB000M570 1105 1105 Processed 11/08/2023 480698198 MAMTALONI (000000)
8 MAJHAULI MP-15-006-009-001/99-D
(AMEDHIYA) 		1715006009NRG24080820230576160 08/08/2023 NEELU LONI 1715006009WL044147 NEELU LONI 00176 IDIB000M570 1105 1105 Processed 11/08/2023 480698198 NEELULONI (000000)
9 MAJHAULI MP-15-006-026-001/28-B
(KHADAURA) 		1715006026NRG24080820230574644 08/08/2023 shradhha 1715006026WL043941 shradhha 00176 IDIB000M570 3094 3094 Processed 11/08/2023 480698198 shradhha (000000)
SubTotal 17901 17901
10 MAJHAULI MP-15-006-009-001/102-A
(AMEDHIYA) 		1715006009NRG24080820230576138 08/08/2023 KRISHNA KUMAR LONI 1715006009WL044147 KRISHNA KUMAR LONI 00468 UBIN0549495 1105 1105 Processed 11/08/2023 480698198 KRISHNAKUMARLONI (000000)
11 MAJHAULI MP-15-006-009-001/102-D
(AMEDHIYA) 		1715006009NRG24080820230576140 08/08/2023 Prabhu Dayal kol 1715006009WL044147 Prabhu Dayal kol 00468 UBIN0549495 1105 1105 Processed 11/08/2023 480698198 PrabhuDayalkol (000000)
SubTotal 2210 2210
12 MAJHAULI MP-15-006-003-001/777
(CHAMARADOL) 		1715006003NRG24080820230574559 08/08/2023 Seetaram 1715006003WL043930 Seetaram 00602 SBIN0RRMBGB 1836 1836 Processed 11/08/2023 480698198 Seetaram (000000)
13 MAJHAULI MP-15-006-009-001/181
(AMEDHIYA) 		1715006009NRG24080820230576148 08/08/2023 GANESH 1715006009WL044147 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480698198 GANESH (000000)
14 MAJHAULI MP-15-006-048-003/289-B
(MAJHIGAWAN) 		1715006048NRG24080820230575588 08/08/2023 SAVITA 1715006048WL044052 SAVITA 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480698198 SAVITA (000000)
15 MAJHAULI MP-15-006-048-003/71
(MAJHIGAWAN) 		1715006048NRG24080820230575592 08/08/2023 Kalawati 1715006048WL044052 Kalawati 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480698198 Kalawati (000000)
16 MAJHAULI MP-15-006-051-003/177
(CHANDAUHIDOL) 		1715006000NRG24080820230576195 08/08/2023 Shanti Gupta 1715006WL044153 Shanti Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480698198 ShantiGupta (000000)
SubTotal 10455 10455
17 MAJHAULI MP-15-006-003-001/707
(CHAMARADOL) 		1715006003NRG24080820230574557 08/08/2023 Sankar 1715006003WL043930 Sankar 00688 FINO0001446 3094 3094 Processed 11/08/2023 480698198 Sankar (000000)
SubTotal 3094 3094
Total 33660 33660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080823FTO_210422 Indian Bank IDIB000M570 MAJHAULI 17901
2 MAJHAULI MP1715006_080823FTO_210422 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2210
3 MAJHAULI MP1715006_080823FTO_210422 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7514
4 MAJHAULI MP1715006_080823FTO_210422 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2941
5 MAJHAULI MP1715006_080823FTO_210422 Fino Payments Bank Ltd FINO0001446 MP RO 3094

Download In Excel