Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_170423FTO_10788
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-15-006-051-001/217
(CHANDAUHIDOL) 		1715006051NRG24120420230001446 17/04/2023 Ramesh Sahu 1715006051WL000054 Ramesh Sahu 00415 SBIN0017116 1105 1105 Processed 12/05/2023 639221623 RameshSahu (000000)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-051-001/106
(CHANDAUHIDOL) 		1715006051NRG24120420230001249 17/04/2023 Belasha singh 1715006051WL000045 Belasha singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639221623 Belashasingh (000000)
3 MAJHAULI MP-15-006-051-001/116
(CHANDAUHIDOL) 		1715006051NRG24120420230001256 17/04/2023 Ramkali Singh 1715006051WL000045 Ramkali Singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639221623 RamkaliSingh (000000)
4 MAJHAULI MP-15-006-051-001/116
(CHANDAUHIDOL) 		1715006051NRG24120420230001255 17/04/2023 Sukharaj singh 1715006051WL000045 Sukharaj singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639221623 Sukharajsingh (000000)
5 MAJHAULI MP-15-006-051-001/205
(CHANDAUHIDOL) 		1715006051NRG24120420230001444 17/04/2023 Raviraj Singh Gond 1715006051WL000054 Raviraj Singh Gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639221623 RavirajSinghGond (000000)
6 MAJHAULI MP-15-006-051-001/205
(CHANDAUHIDOL) 		1715006051NRG24120420230001445 17/04/2023 Syambai Singh 1715006051WL000054 Syambai Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639221623 SyambaiSingh (000000)
7 MAJHAULI MP-15-006-051-001/249
(CHANDAUHIDOL) 		1715006051NRG24120420230001449 17/04/2023 Usha Singh 1715006051WL000054 Usha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639221623 UshaSingh (000000)
8 MAJHAULI MP-15-006-051-002/113
(CHANDAUHIDOL) 		1715006051NRG24120420230001457 17/04/2023 Parwati Gupta 1715006051WL000054 Parwati Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639221623 ParwatiGupta (000000)
9 MAJHAULI MP-15-006-051-002/114
(CHANDAUHIDOL) 		1715006051NRG24120420230001459 17/04/2023 Geeta Gupta 1715006051WL000054 Geeta Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639221623 GeetaGupta (000000)
10 MAJHAULI MP-15-006-051-002/254
(CHANDAUHIDOL) 		1715006051NRG24120420230001461 17/04/2023 Preeti Gupta 1715006051WL000054 Preeti Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639221623 PreetiGupta (000000)
11 MAJHAULI MP-15-006-051-003/107
(CHANDAUHIDOL) 		1715006051NRG24120420230001265 17/04/2023 Butaiya kol 1715006051WL000046 Butaiya kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639221623 Butaiyakol (000000)
12 MAJHAULI MP-15-006-051-003/128-A
(CHANDAUHIDOL) 		1715006051NRG24120420230001271 17/04/2023 Ramashankar dwivedi 1715006051WL000046 Ramashankar dwivedi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639221623 Ramashankardwivedi (000000)
13 MAJHAULI MP-15-006-051-003/15
(CHANDAUHIDOL) 		1715006051NRG24120420230001275 17/04/2023 Kusum 1715006051WL000046 Kusum 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639221623 Kusum (000000)
14 MAJHAULI MP-15-006-051-003/157
(CHANDAUHIDOL) 		1715006051NRG24120420230001278 17/04/2023 Rajman Kol 1715006051WL000046 Rajman Kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639221623 RajmanKol (000000)
15 MAJHAULI MP-15-006-051-003/165
(CHANDAUHIDOL) 		1715006051NRG24120420230001287 17/04/2023 Anju Kol 1715006051WL000046 Anju Kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639221623 AnjuKol (000000)
16 MAJHAULI MP-15-006-051-003/167
(CHANDAUHIDOL) 		1715006051NRG24120420230001288 17/04/2023 Rameshwar Kol 1715006051WL000046 Rameshwar Kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639221623 RameshwarKol (000000)
17 MAJHAULI MP-15-006-051-003/167
(CHANDAUHIDOL) 		1715006051NRG24120420230001289 17/04/2023 Vimala Kol 1715006051WL000046 Vimala Kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639221623 VimalaKol (000000)
18 MAJHAULI MP-15-006-051-003/176
(CHANDAUHIDOL) 		1715006051NRG24120420230001290 17/04/2023 Munesh Kol 1715006051WL000046 Munesh Kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639221623 MuneshKol (000000)
19 MAJHAULI MP-15-006-051-003/177
(CHANDAUHIDOL) 		1715006051NRG24120420230001291 17/04/2023 Shanti Gupta 1715006051WL000046 Shanti Gupta 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639221623 ShantiGupta (000000)
20 MAJHAULI MP-15-006-051-003/20
(CHANDAUHIDOL) 		1715006051NRG24120420230001293 17/04/2023 Shambhu kol 1715006051WL000046 Shambhu kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639221623 Shambhukol (000000)
SubTotal 18122 18122
Total 19227 19227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170423FTO_10788 State Bank of India SBIN0017116 MANJHAULI 1105
2 MAJHAULI MP1715006_170423FTO_10788 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9945
3 MAJHAULI MP1715006_170423FTO_10788 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 8177

Download In Excel