Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_090423APB_FTO_5266
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-15-006-042-001/31-A
(DARIYA) 		1715006042NRG23070220231148411 09/04/2023 ANITA SINGH 1715006042WL171036 ANITA SINGH 00415 SBIN0017116 2244 2244 Processed 16/05/2023 640441927 ANITASINGH STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-042-002/167-A
(DARIYA) 		1715006042NRG23070220231148435 09/04/2023 SONAKALI 1715006042WL171044 SONAKALI 00415 SBIN0017116 2244 2244 Processed 16/05/2023 640441927 SONAKALI STATE BANK OF INDIA(508548)
SubTotal 4488 4488
3 MAJHAULI MP-15-006-042-001/46
(DARIYA) 		1715006042NRG23070220231148413 09/04/2023 Poonam Singh 1715006042WL171036 Poonam Singh 00468 UBIN0569836 2244 2244 Processed 17/05/2023 640441927 PoonamSingh UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-042-001/88
(DARIYA) 		1715006042NRG23070220231148418 09/04/2023 HEERA LAL SINGH 1715006042WL171036 HEERA LAL SINGH 00468 UBIN0569836 2244 2244 Processed 17/05/2023 640441927 HEERALALSINGH UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-042-001/88-A
(DARIYA) 		1715006042NRG23070220231148419 09/04/2023 Pankali 1715006042WL171036 Pankali 00468 UBIN0569836 2244 2244 Processed 17/05/2023 640441927 Pankali UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-042-001/96-a
(DARIYA) 		1715006042NRG23070220231148420 09/04/2023 bhanu pratap 1715006042WL171036 bhanu pratap 00468 UBIN0569836 2244 2244 Processed 17/05/2023 640441927 bhanupratap MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-042-002/104-B
(DARIYA) 		1715006042NRG23070220231148422 09/04/2023 SONVATI YADAV 1715006042WL171036 SONVATI YADAV 00468 UBIN0569836 2244 2244 Processed 17/05/2023 640441927 SONVATIYADAV UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-042-002/163-B
(DARIYA) 		1715006042NRG23070220231148434 09/04/2023 LAXMINIYA YADAV 1715006042WL171044 LAXMINIYA YADAV 00468 UBIN0569836 2244 2244 Processed 17/05/2023 640441927 LAXMINIYAYADAV UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-042-002/183-B
(DARIYA) 		1715006042NRG23070220231148436 09/04/2023 Poonam Gupta 1715006042WL171044 Poonam Gupta 00468 UBIN0569836 2244 2244 Processed 17/05/2023 640441927 PoonamGupta UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-042-002/192-A
(DARIYA) 		1715006042NRG23070220231148438 09/04/2023 VIPIN KUMAR GUPTA 1715006042WL171044 VIPIN KUMAR GUPTA 00468 UBIN0569836 2244 2244 Processed 16/05/2023 640441927 VIPINKUMARGUPTA AXIS BANK(607153)
11 MAJHAULI MP-15-006-042-002/203-A
(DARIYA) 		1715006042NRG23070220231148439 09/04/2023 Ruksana Bano 1715006042WL171044 Ruksana Bano 00468 UBIN0569836 2244 2244 Processed 17/05/2023 640441927 RuksanaBano UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-042-002/233
(DARIYA) 		1715006042NRG23070220231148440 09/04/2023 MUNNI BAIGA 1715006042WL171044 MUNNI BAIGA 00468 UBIN0569836 2244 2244 Processed 17/05/2023 640441927 MUNNIBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 22440 22440
13 MAJHAULI MP-15-006-042-001/13
(DARIYA) 		1715006042NRG23070220231148409 09/04/2023 babi ghashi 1715006042WL171036 babi ghashi 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640441927 babighashi MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-042-001/2-A
(DARIYA) 		1715006042NRG23070220231148410 09/04/2023 Bhola 1715006042WL171036 Bhola 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640441927 Bhola MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-042-001/46
(DARIYA) 		1715006042NRG23070220231148412 09/04/2023 ramvati 1715006042WL171036 ramvati 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640441927 ramvati MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-042-001/47
(DARIYA) 		1715006042NRG23070220231148415 09/04/2023 Gajroop 1715006042WL171036 Gajroop 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640441927 Gajroop UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-042-001/47
(DARIYA) 		1715006042NRG23070220231148414 09/04/2023 Gajroop 1715006042WL171036 Gajroop 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640441927 Gajroop MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-042-001/65
(DARIYA) 		1715006042NRG23070220231148416 09/04/2023 panjab 1715006042WL171036 panjab 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640441927 panjab MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-042-001/7
(DARIYA) 		1715006042NRG23070220231148417 09/04/2023 patiraj 1715006042WL171036 patiraj 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640441927 patiraj MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-042-002/104-A
(DARIYA) 		1715006042NRG23070220231148421 09/04/2023 ASHA YADAV 1715006042WL171036 ASHA YADAV 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640441927 ASHAYADAV UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-042-002/107-A
(DARIYA) 		1715006042NRG23070220231148433 09/04/2023 Sundar Singh 1715006042WL171044 Sundar Singh 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640441927 SundarSingh MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-042-002/192
(DARIYA) 		1715006042NRG23070220231148437 09/04/2023 vijay chandra 1715006042WL171044 vijay chandra 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640441927 vijaychandra UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-042-002/36
(DARIYA) 		1715006042NRG23070220231148441 09/04/2023 santosh 1715006042WL171044 santosh 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640441927 santosh MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-042-002/46-B
(DARIYA) 		1715006042NRG23070220231148442 09/04/2023 Ugrasen Singh 1715006042WL171044 Ugrasen Singh 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640441927 UgrasenSingh MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-042-002/92
(DARIYA) 		1715006042NRG23070220231148443 09/04/2023 rajbahor 1715006042WL171044 rajbahor 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640441927 rajbahor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
Total 56100 56100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090423APB_FTO_5266 State Bank of India SBIN0017116 MANJHAULI 4488
2 MAJHAULI MP1715006_090423APB_FTO_5266 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6732
3 MAJHAULI MP1715006_090423APB_FTO_5266 Union Bank of India UBIN0569836 TIKRI 15708
4 MAJHAULI MP1715006_090423APB_FTO_5266 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2244
5 MAJHAULI MP1715006_090423APB_FTO_5266 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 26928

Download In Excel