Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270423APB_FTO_20147
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-15-006-025-001/28
(DANGA) 		1715006025NRG24210420230023503 27/04/2023 vimlesh pathak 1715006025WL001019 vimlesh pathak 00176 IDIB000M570 1547 1547 Processed 12/05/2023 642912423 vimleshpathak INDIAN BANK(607105)
2 MAJHAULI MP-15-006-025-001/41
(DANGA) 		1715006025NRG24210420230023504 27/04/2023 RAVI 1715006025WL001019 RAVI 00176 IDIB000M570 1547 1547 Processed 12/05/2023 642912423 RAVI INDIAN BANK(607105)
3 MAJHAULI MP-15-006-025-001/46
(DANGA) 		1715006025NRG24210420230023505 27/04/2023 brijmohan shukla 1715006025WL001019 brijmohan shukla 00176 IDIB000M570 1547 1547 Processed 12/05/2023 642912423 brijmohanshukla INDIAN BANK(607105)
4 MAJHAULI MP-15-006-025-002/407
(DANGA) 		1715006025NRG24210420230023540 27/04/2023 sunita kewat 1715006025WL001019 sunita kewat 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642912423 sunitakewat INDIAN BANK(607105)
5 MAJHAULI MP-15-006-025-002/441-B
(DANGA) 		1715006025NRG24210420230023541 27/04/2023 rajkumar sen 1715006025WL001019 rajkumar sen 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642912423 rajkumarsen UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-025-002/469-A
(DANGA) 		1715006025NRG24210420230023544 27/04/2023 RAMBAI AGARIYA 1715006025WL001019 RAMBAI AGARIYA 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642912423 RAMBAIAGARIYA INDIAN BANK(607105)
7 MAJHAULI MP-15-006-025-002/476-A
(DANGA) 		1715006025NRG24210420230023551 27/04/2023 POOJA JAISWAL 1715006025WL001019 POOJA JAISWAL 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642912423 POOJAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-025-002/543
(DANGA) 		1715006025NRG24210420230023563 27/04/2023 ananda 1715006025WL001019 ananda 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642912423 ananda INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-002/70-A
(DANGA) 		1715006025NRG24210420230023577 27/04/2023 priti kol 1715006025WL001019 priti kol 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642912423 pritikol INDIAN BANK(607105)
10 MAJHAULI MP-15-006-025-002/708
(DANGA) 		1715006025NRG24210420230023582 27/04/2023 Seema Gupta 1715006025WL001019 Seema Gupta 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642912423 SeemaGupta INDIAN BANK(607105)
11 MAJHAULI MP-15-006-025-002/708
(DANGA) 		1715006025NRG24210420230023581 27/04/2023 Sunita Gupta 1715006025WL001019 Sunita Gupta 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642912423 SunitaGupta INDIAN BANK(607105)
12 MAJHAULI MP-15-006-025-002/711
(DANGA) 		1715006025NRG24210420230023586 27/04/2023 Bandana Mishra 1715006025WL001019 Bandana Mishra 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642912423 BandanaMishra STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-025-002/720
(DANGA) 		1715006025NRG24210420230023590 27/04/2023 Om Pathak 1715006025WL001019 Om Pathak 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642912423 OmPathak INDIAN BANK(607105)
14 MAJHAULI MP-15-006-025-002/730
(DANGA) 		1715006025NRG24210420230023597 27/04/2023 Santoshi Kewat 1715006025WL001019 Santoshi Kewat 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642912423 SantoshiKewat BANK OF BARODA(606985)
15 MAJHAULI MP-15-006-025-002/730
(DANGA) 		1715006025NRG24210420230023596 27/04/2023 Umesh Kewat 1715006025WL001019 Umesh Kewat 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642912423 UmeshKewat INDIAN BANK(607105)
SubTotal 20553 20553
16 MAJHAULI MP-15-006-025-002/699
(DANGA) 		1715006025NRG24210420230023574 27/04/2023 kajal tripathi 1715006025WL001019 kajal tripathi 00176 IDIB000M700 1326 1326 Processed 12/05/2023 642912423 kajaltripathi INDIAN BANK(607105)
17 MAJHAULI MP-15-006-025-002/699
(DANGA) 		1715006025NRG24210420230023575 27/04/2023 sunita tripathi 1715006025WL001019 sunita tripathi 00176 IDIB000M700 1326 1326 Processed 12/05/2023 642912423 sunitatripathi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 MAJHAULI MP-15-006-025-002/476-A
(DANGA) 		1715006025NRG24210420230023550 27/04/2023 PUSHPENDRA KUMAR JAYASWAL 1715006025WL001019 PUSHPENDRA KUMAR JAYASWAL 00415 SBIN0012272 1326 1326 Processed 12/05/2023 642912423 PUSHPENDRAKUMARJAYASWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 MAJHAULI MP-15-006-025-002/101-A
(DANGA) 		1715006025NRG24210420230023507 27/04/2023 poonam 1715006025WL001019 poonam 00415 SBIN0017116 1547 1547 Processed 12/05/2023 642912423 poonam STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-025-002/228
(DANGA) 		1715006025NRG24210420230023514 27/04/2023 arti kewat 1715006025WL001019 arti kewat 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642912423 artikewat MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-025-002/255
(DANGA) 		1715006025NRG24210420230023520 27/04/2023 shivantika dwivedi 1715006025WL001019 shivantika dwivedi 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642912423 shivantikadwivedi IDBI BANK(607095)
22 MAJHAULI MP-15-006-025-002/258
(DANGA) 		1715006025NRG24210420230023521 27/04/2023 manwati 1715006025WL001019 manwati 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642912423 manwati STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-025-002/266-A
(DANGA) 		1715006025NRG24210420230023525 27/04/2023 ramdas sen 1715006025WL001019 ramdas sen 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642912423 ramdassen STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-025-002/266-C
(DANGA) 		1715006025NRG24210420230023527 27/04/2023 usha sen 1715006025WL001019 usha sen 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642912423 ushasen STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-025-002/310-A
(DANGA) 		1715006025NRG24210420230023530 27/04/2023 RAMPAL KEWAT 1715006025WL001019 RAMPAL KEWAT 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642912423 RAMPALKEWAT PUNJAB NATIONAL BANK(508568)
26 MAJHAULI MP-15-006-025-002/338-A
(DANGA) 		1715006025NRG24210420230023536 27/04/2023 tapan kewat 1715006025WL001019 tapan kewat 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642912423 tapankewat STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-025-002/483-A
(DANGA) 		1715006025NRG24210420230023556 27/04/2023 babbi kushwaha 1715006025WL001019 babbi kushwaha 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642912423 babbikushwaha STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-025-002/596
(DANGA) 		1715006025NRG24210420230023568 27/04/2023 VISHNU KUMAR TRIPATHI 1715006025WL001019 VISHNU KUMAR TRIPATHI 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642912423 VISHNUKUMARTRIPATHI STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-025-002/620-A
(DANGA) 		1715006025NRG24210420230023571 27/04/2023 REKHA KOL 1715006025WL001019 REKHA KOL 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642912423 REKHAKOL STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-025-002/70-A
(DANGA) 		1715006025NRG24210420230023576 27/04/2023 SHANTI KOL 1715006025WL001019 SHANTI KOL 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642912423 SHANTIKOL STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-025-002/740
(DANGA) 		1715006025NRG24210420230023599 27/04/2023 anuj mishra 1715006025WL001019 anuj mishra 00415 SBIN0017116 1326 1326 Processed 13/05/2023 642912423 anujmishra INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHAULI MP-15-006-025-002/83-A
(DANGA) 		1715006025NRG24210420230023601 27/04/2023 babuli kewat 1715006025WL001019 babuli kewat 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642912423 babulikewat STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-025-002/83-A
(DANGA) 		1715006025NRG24210420230023600 27/04/2023 balmik kewat 1715006025WL001019 balmik kewat 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642912423 balmikkewat STATE BANK OF INDIA(508548)
SubTotal 20111 20111
34 MAJHAULI MP-15-006-025-002/480-A
(DANGA) 		1715006025NRG24210420230023553 27/04/2023 MANJU JAYASWAL 1715006025WL001019 MANJU JAYASWAL 00468 UBIN0543144 1326 1326 Processed 12/05/2023 642912423 MANJUJAYASWAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 MAJHAULI MP-15-006-025-001/14-A
(DANGA) 		1715006025NRG24210420230023501 27/04/2023 devendra kumar pandey 1715006025WL001019 devendra kumar pandey 00468 UBIN0549495 1547 1547 Processed 12/05/2023 642912423 devendrakumarpandey UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-025-002/102-B
(DANGA) 		1715006025NRG24210420230023509 27/04/2023 Gokul Prasad jayaswal 1715006025WL001019 Gokul Prasad jayaswal 00468 UBIN0549495 1547 1547 Processed 12/05/2023 642912423 GokulPrasadjayaswal MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-025-002/102-B
(DANGA) 		1715006025NRG24210420230023508 27/04/2023 gokul prasad jayaswal 1715006025WL001019 gokul prasad jayaswal 00468 UBIN0549495 1547 1547 Processed 13/05/2023 642912423 gokulprasadjayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAJHAULI MP-15-006-025-002/259-C
(DANGA) 		1715006025NRG24210420230023523 27/04/2023 ramesh jaiswal 1715006025WL001019 ramesh jaiswal 00468 UBIN0549495 1326 1326 Processed 12/05/2023 642912423 rameshjaiswal STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-025-002/359-D
(DANGA) 		1715006025NRG24210420230023538 27/04/2023 savita sahu 1715006025WL001019 savita sahu 00468 UBIN0549495 1326 1326 Processed 13/05/2023 642912423 savitasahu FINO PAYMENTS BANK LTD(608001)
40 MAJHAULI MP-15-006-025-002/472-A
(DANGA) 		1715006025NRG24210420230023547 27/04/2023 umesh kewat 1715006025WL001019 umesh kewat 00468 UBIN0549495 1326 1326 Processed 12/05/2023 642912423 umeshkewat STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-025-002/601-A
(DANGA) 		1715006025NRG24210420230023569 27/04/2023 Hajarilal gupta 1715006025WL001019 Hajarilal gupta 00468 UBIN0549495 1326 1326 Processed 12/05/2023 642912423 Hajarilalgupta UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-025-002/697
(DANGA) 		1715006025NRG24210420230023573 27/04/2023 sunita Tripathi 1715006025WL001019 sunita Tripathi 00468 UBIN0549495 1326 1326 Processed 12/05/2023 642912423 sunitaTripathi STATE BANK OF INDIA(508548)
SubTotal 11271 11271
43 MAJHAULI MP-15-006-025-002/233
(DANGA) 		1715006025NRG24210420230023517 27/04/2023 kusumkali 1715006025WL001019 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912423 kusumkali MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-025-002/233
(DANGA) 		1715006025NRG24210420230023516 27/04/2023 Rammilan kol 1715006025WL001019 Rammilan kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912423 Rammilankol MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-025-002/254-A
(DANGA) 		1715006025NRG24210420230023519 27/04/2023 shivanand dwivedi 1715006025WL001019 shivanand dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912423 shivananddwivedi MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-025-002/258
(DANGA) 		1715006025NRG24210420230023522 27/04/2023 pawan 1715006025WL001019 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912423 pawan STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-025-002/272
(DANGA) 		1715006025NRG24210420230023528 27/04/2023 rambai sahu 1715006025WL001019 rambai sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912423 rambaisahu UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-025-002/311
(DANGA) 		1715006025NRG24210420230023532 27/04/2023 sukhilal napit 1715006025WL001019 sukhilal napit 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912423 sukhilalnapit MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-025-002/338
(DANGA) 		1715006025NRG24210420230023535 27/04/2023 ramkali 1715006025WL001019 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912423 ramkali STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-025-002/391
(DANGA) 		1715006025NRG24210420230023539 27/04/2023 foolkumari 1715006025WL001019 foolkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912423 foolkumari STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-025-002/471
(DANGA) 		1715006025NRG24210420230023546 27/04/2023 RAMSUNDER KEWAT 1715006025WL001019 RAMSUNDER KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912423 RAMSUNDERKEWAT STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-025-002/483
(DANGA) 		1715006025NRG24210420230023554 27/04/2023 bhaiyala 1715006025WL001019 bhaiyala 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912423 bhaiyala STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-025-002/493
(DANGA) 		1715006025NRG24210420230023559 27/04/2023 ramsundar 1715006025WL001019 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912423 ramsundar MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-025-002/526-B
(DANGA) 		1715006025NRG24210420230023560 27/04/2023 lalita jaiswal 1715006025WL001019 lalita jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912423 lalitajaiswal UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-025-002/583-B
(DANGA) 		1715006025NRG24210420230023566 27/04/2023 ANSUIYA PRASAD SHUKLA 1715006025WL001019 ANSUIYA PRASAD SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912423 ANSUIYAPRASADSHUKLA BANK OF BARODA(606985)
56 MAJHAULI MP-15-006-025-002/83-A
(DANGA) 		1715006025NRG24210420230023602 27/04/2023 rani kewat 1715006025WL001019 rani kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912423 ranikewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
57 MAJHAULI MP-15-006-025-002/737
(DANGA) 		1715006025NRG24210420230023598 27/04/2023 parvati 1715006025WL001019 parvati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642912423 parvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 77129 77129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270423APB_FTO_20147 Indian Bank IDIB000M570 MAJHAULI 20553
2 MAJHAULI MP1715006_270423APB_FTO_20147 Indian Bank IDIB000M700 Mehuti 2652
3 MAJHAULI MP1715006_270423APB_FTO_20147 State Bank of India SBIN0012272 SIDHI CITY 1326
4 MAJHAULI MP1715006_270423APB_FTO_20147 State Bank of India SBIN0017116 MANJHAULI 20111
5 MAJHAULI MP1715006_270423APB_FTO_20147 Union Bank of India UBIN0543144 BADAHAURA 1326
6 MAJHAULI MP1715006_270423APB_FTO_20147 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 11271
7 MAJHAULI MP1715006_270423APB_FTO_20147 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 17238
8 MAJHAULI MP1715006_270423APB_FTO_20147 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1326
9 MAJHAULI MP1715006_270423APB_FTO_20147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel