Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_100723FTO_157885
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-15-006-054-004/136-B
(AMAHIYA) 		1715006054NRG24100720230454095 10/07/2023 dyavati 1715006054WL031109 dyavati 00415 SBIN0017116 3315 3315 Processed 14/07/2023 857991184 dyavati (000000)
SubTotal 3315 3315
2 MAJHAULI MP-15-006-054-002/71-B
(AMAHIYA) 		1715006054NRG24100720230454102 10/07/2023 Navalkisor 1715006054WL031110 Navalkisor 00468 UBIN0537314 3315 3315 Processed 14/07/2023 857991184 Navalkisor (000000)
SubTotal 3315 3315
3 MAJHAULI MP-15-006-054-002/270
(AMAHIYA) 		1715006054NRG24100720230454101 10/07/2023 Atul kumar jai 1715006054WL031110 Atul kumar jai 00468 UBIN0569836 3315 3315 Processed 14/07/2023 857991184 Atulkumarjai (000000)
4 MAJHAULI MP-15-006-054-004/297
(AMAHIYA) 		1715006054NRG24100720230454096 10/07/2023 Suresh 1715006054WL031109 Suresh 00468 UBIN0569836 3315 3315 Processed 14/07/2023 857991184 Suresh (000000)
SubTotal 6630 6630
5 MAJHAULI MP-15-006-054-004/140-B
(AMAHIYA) 		1715006054NRG24100720230454106 10/07/2023 Rajesh kol 1715006054WL031111 Rajesh kol 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 857991184 Rajeshkol (000000)
6 MAJHAULI MP-15-006-054-004/162-A
(AMAHIYA) 		1715006054NRG24100720230454108 10/07/2023 Pushpraj kewat 1715006054WL031111 Pushpraj kewat 00602 SBIN0RRMBGB 2210 2210 Processed 14/07/2023 857991184 Pushprajkewat (000000)
7 MAJHAULI MP-15-006-054-004/162-A
(AMAHIYA) 		1715006054NRG24100720230454107 10/07/2023 Ramesh 1715006054WL031111 Ramesh 00602 SBIN0RRMBGB 2210 2210 Processed 14/07/2023 857991184 Ramesh (000000)
8 MAJHAULI MP-15-006-054-004/248
(AMAHIYA) 		1715006054NRG24100720230454103 10/07/2023 Ajay 1715006054WL031110 Ajay 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 857991184 Ajay (000000)
9 MAJHAULI MP-15-006-054-004/310
(AMAHIYA) 		1715006054NRG24100720230454099 10/07/2023 RAJKUMAR 1715006054WL031109 RAJKUMAR 00602 SBIN0RRMBGB 2210 2210 Processed 14/07/2023 857991184 RAJKUMAR (000000)
10 MAJHAULI MP-15-006-054-004/317-A
(AMAHIYA) 		1715006054NRG24100720230454110 10/07/2023 Premlal 1715006054WL031111 Premlal 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 857991184 Premlal (000000)
11 MAJHAULI MP-15-006-054-004/319
(AMAHIYA) 		1715006054NRG24100720230454104 10/07/2023 Rajmani 1715006054WL031110 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991184 Rajmani (000000)
SubTotal 17901 17901
Total 31161 31161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100723FTO_157885 State Bank of India SBIN0017116 MANJHAULI 3315
2 MAJHAULI MP1715006_100723FTO_157885 Union Bank of India UBIN0537314 SIDHI MAIN 3315
3 MAJHAULI MP1715006_100723FTO_157885 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3315
4 MAJHAULI MP1715006_100723FTO_157885 Union Bank of India UBIN0569836 TIKRI 3315
5 MAJHAULI MP1715006_100723FTO_157885 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 17901

Download In Excel