Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250423FTO_17948
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-15-006-051-001/264
(CHANDAUHIDOL) 		1715006051NRG24250420230035714 25/04/2023 Rohit Kumar mishra 1715006051WL001729 Rohit Kumar mishra 00468 UBIN0549495 1326 1326 Processed 12/05/2023 644837502 RohitKumarmishra (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-051-001/249
(CHANDAUHIDOL) 		1715006051NRG24250420230035745 25/04/2023 Usha Singh 1715006051WL001731 Usha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837502 UshaSingh (000000)
3 MAJHAULI MP-15-006-051-001/278
(CHANDAUHIDOL) 		1715006051NRG24250420230035719 25/04/2023 Keshkumari Gupta 1715006051WL001729 Keshkumari Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837502 KeshkumariGupta (000000)
4 MAJHAULI MP-15-006-051-002/110
(CHANDAUHIDOL) 		1715006051NRG24250420230035728 25/04/2023 Satyanarayan gupta 1715006051WL001729 Satyanarayan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837502 Satyanarayangupta (000000)
5 MAJHAULI MP-15-006-051-003/123
(CHANDAUHIDOL) 		1715006051NRG24250420230035755 25/04/2023 Munni Kol 1715006051WL001731 Munni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837502 MunniKol (000000)
6 MAJHAULI MP-15-006-051-003/135
(CHANDAUHIDOL) 		1715006051NRG24250420230035757 25/04/2023 Shyambay kol 1715006051WL001731 Shyambay kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837502 Shyambaykol (000000)
7 MAJHAULI MP-15-006-051-003/135
(CHANDAUHIDOL) 		1715006051NRG24250420230035756 25/04/2023 Shyamkisor Kol 1715006051WL001731 Shyamkisor Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837502 ShyamkisorKol (000000)
8 MAJHAULI MP-15-006-051-003/157
(CHANDAUHIDOL) 		1715006051NRG24250420230035761 25/04/2023 Rajman Kol 1715006051WL001731 Rajman Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837502 RajmanKol (000000)
SubTotal 9282 9282
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250423FTO_17948 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
2 MAJHAULI MP1715006_250423FTO_17948 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1326
3 MAJHAULI MP1715006_250423FTO_17948 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7956

Download In Excel