Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:12:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_110723FTO_159808

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-15-006-025-002/554-D (DANGA)

1715006025NRG24110720230464146

11/07/2023

sachin dwivedi

1715006025WL031761

sachin dwivedi

00176

IDIB000M570

1617

1617

Processed

16/07/2023

892122072

sachindwivedi

(000000)

2

MAJHAULI

MP-15-006-025-002/554-D (DANGA)

1715006025NRG24110720230464144

11/07/2023

surendra dwivedi

1715006025WL031761

surendra dwivedi

00176

IDIB000M570

1617

1617

Processed

16/07/2023

892122072

surendradwivedi

(000000)

3

MAJHAULI

MP-15-006-025-002/556-A (DANGA)

1715006025NRG24110720230464147

11/07/2023

balendra dwivedi

1715006025WL031761

balendra dwivedi

00176

IDIB000M570

1617

1617

Processed

16/07/2023

892122072

balendradwivedi

(000000)

4

MAJHAULI

MP-15-006-025-002/678 (DANGA)

1715006025NRG24110720230464151

11/07/2023

Daduram kol

1715006025WL031761

Daduram kol

00176

IDIB000M570

1617

1617

Processed

16/07/2023

892122072

Daduramkol

(000000)

5

MAJHAULI

MP-15-006-025-002/681 (DANGA)

1715006025NRG24110720230464155

11/07/2023

garima dwivedi

1715006025WL031761

garima dwivedi

00176

IDIB000M570

1617

1617

Processed

16/07/2023

892122072

garimadwivedi

(000000)

6

MAJHAULI

MP-15-006-025-002/691 (DANGA)

1715006025NRG24110720230464169

11/07/2023

Sajal Dwivedi

1715006025WL031761

Sajal Dwivedi

00176

IDIB000M570

1617

1617

Processed

16/07/2023

892122072

SajalDwivedi

(000000)

7

MAJHAULI

MP-15-006-025-002/693 (DANGA)

1715006025NRG24110720230464172

11/07/2023

Gaurav Dwivedi

1715006025WL031761

Gaurav Dwivedi

00176

IDIB000M570

1617

1617

Processed

16/07/2023

892122072

GauravDwivedi

(000000)

SubTotal

11319

11319

8

MAJHAULI

MP-15-006-025-002/310-B (DANGA)

1715006025NRG24100720230455806

11/07/2023

kimal kewat

1715006025WL031236

kimal kewat

00415

SBIN0017116

3094

3094

Processed

16/07/2023

892122072

kimalkewat

(000000)

9

MAJHAULI

MP-15-006-025-002/692 (DANGA)

1715006025NRG24110720230464170

11/07/2023

Manorama Dwivedi

1715006025WL031761

Manorama Dwivedi

00415

SBIN0017116

1617

1617

Processed

16/07/2023

892122072

ManoramaDwivedi

(000000)

SubTotal

4711

4711

10

MAJHAULI

MP-15-006-025-002/262 (DANGA)

1715006025NRG24100720230455810

11/07/2023

shyambihari saket

1715006025WL031238

shyambihari saket

00602

SBIN0RRMBGB

3094

3094

Processed

16/07/2023

892122072

shyambiharisaket

(000000)

11

MAJHAULI

MP-15-006-025-002/688 (DANGA)

1715006025NRG24110720230464164

11/07/2023

Sukhlal Kol

1715006025WL031761

Sukhlal Kol

00602

SBIN0RRMBGB

1617

1617

Processed

16/07/2023

892122072

SukhlalKol

(000000)

SubTotal

4711

4711

Total

20741

20741

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_110723FTO_159808	Indian Bank	IDIB000M570	MAJHAULI	11319
2	MAJHAULI	MP1715006_110723FTO_159808	State Bank of India	SBIN0017116	MANJHAULI	4711
3	MAJHAULI	MP1715006_110723FTO_159808	Madhyanchal Gramin Bank	SBIN0RRMBGB	KHADAURA	3094
4	MAJHAULI	MP1715006_110723FTO_159808	Madhyanchal Gramin Bank	SBIN0RRMBGB	MAJHAULI	1617

Download In Excel