Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270523APB_FTO_60472
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-15-006-013-002/207
(JAMUA NO2) 		1715006013NRG24260520230201907 27/05/2023 chhotelal singh 1715006013WL013930 chhotelal singh 00176 IDIB000M570 1326 1326 Processed 31/05/2023 078871516 chhotelalsingh INDIAN BANK(607105)
2 MAJHAULI MP-15-006-013-002/212
(JAMUA NO2) 		1715006013NRG24260520230201911 27/05/2023 sundi singh 1715006013WL013930 sundi singh 00176 IDIB000M570 1326 1326 Processed 31/05/2023 078871516 sundisingh INDIAN BANK(607105)
3 MAJHAULI MP-15-006-013-002/385
(JAMUA NO2) 		1715006013NRG24260520230201914 27/05/2023 Ramkumar kushwaha 1715006013WL013930 Ramkumar kushwaha 00176 IDIB000M570 1326 1326 Processed 31/05/2023 078871516 Ramkumarkushwaha INDIAN BANK(607105)
4 MAJHAULI MP-15-006-013-002/385
(JAMUA NO2) 		1715006013NRG24260520230201915 27/05/2023 sonakali kushwaha 1715006013WL013930 sonakali kushwaha 00176 IDIB000M570 1326 1326 Processed 31/05/2023 078871516 sonakalikushwaha INDIAN BANK(607105)
SubTotal 5304 5304
5 MAJHAULI MP-15-006-013-002/157
(JAMUA NO2) 		1715006013NRG24260520230201901 27/05/2023 Ginsu Kewat 1715006013WL013930 Ginsu Kewat 00415 SBIN0017116 1326 1326 Processed 31/05/2023 078871516 GinsuKewat STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-013-002/380-A
(JAMUA NO2) 		1715006013NRG24260520230201913 27/05/2023 Suksen kol 1715006013WL013930 Suksen kol 00415 SBIN0017116 1326 1326 Processed 31/05/2023 078871516 Suksenkol STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 MAJHAULI MP-15-006-013-002/113-A
(JAMUA NO2) 		1715006013NRG24260520230201894 27/05/2023 GULABKALI KUSHWAHA 1715006013WL013930 GULABKALI KUSHWAHA 00468 UBIN0549495 1326 1326 Processed 31/05/2023 078871516 GULABKALIKUSHWAHA UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-013-002/163-A
(JAMUA NO2) 		1715006013NRG24260520230201903 27/05/2023 vanshrup kushwaha 1715006013WL013930 vanshrup kushwaha 00468 UBIN0549495 1326 1326 Processed 31/05/2023 078871516 vanshrupkushwaha UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-016-002/49-A
(THONGA) 		1715006016NRG24270520230206195 27/05/2023 RAMKUMAR KEWAT 1715006016WL014308 RAMKUMAR KEWAT 00468 UBIN0549495 884 884 Processed 31/05/2023 078871516 RAMKUMARKEWAT UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-020-001/123
(MEDARA) 		1715006020NRG24270520230203063 27/05/2023 Rambai pal 1715006020WL014049 Rambai pal 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078871516 Rambaipal UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-020-001/123
(MEDARA) 		1715006020NRG24270520230203064 27/05/2023 Suneel pal 1715006020WL014049 Suneel pal 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078871516 Suneelpal UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-020-002/235-B
(MEDARA) 		1715006020NRG24270520230203062 27/05/2023 rajvati 1715006020WL014048 rajvati 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078871516 rajvati UNION BANK OF INDIA(508500)
SubTotal 8177 8177
13 MAJHAULI MP-15-006-013-002/107
(JAMUA NO2) 		1715006013NRG24260520230201893 27/05/2023 jhallu 1715006013WL013930 jhallu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 jhallu MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-013-002/114
(JAMUA NO2) 		1715006013NRG24260520230201895 27/05/2023 ramsuphal 1715006013WL013930 ramsuphal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 ramsuphal UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-013-002/115
(JAMUA NO2) 		1715006013NRG24260520230201896 27/05/2023 parwati 1715006013WL013930 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 parwati MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-013-002/117
(JAMUA NO2) 		1715006013NRG24260520230201897 27/05/2023 pannelal 1715006013WL013930 pannelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 pannelal INDIAN BANK(607105)
17 MAJHAULI MP-15-006-013-002/148
(JAMUA NO2) 		1715006013NRG24260520230201898 27/05/2023 baijnath 1715006013WL013930 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 baijnath MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-013-002/152
(JAMUA NO2) 		1715006013NRG24260520230201899 27/05/2023 buddhsen 1715006013WL013930 buddhsen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 buddhsen UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-013-002/157
(JAMUA NO2) 		1715006013NRG24260520230201900 27/05/2023 roshanlal 1715006013WL013930 roshanlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 roshanlal INDIAN BANK(607105)
20 MAJHAULI MP-15-006-013-002/162
(JAMUA NO2) 		1715006013NRG24260520230201902 27/05/2023 sushila 1715006013WL013930 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 sushila UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-013-002/167
(JAMUA NO2) 		1715006013NRG24260520230201904 27/05/2023 rajesh 1715006013WL013930 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 rajesh MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-013-002/205
(JAMUA NO2) 		1715006013NRG24260520230201906 27/05/2023 omprakash 1715006013WL013930 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 omprakash UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-013-002/205
(JAMUA NO2) 		1715006013NRG24260520230201905 27/05/2023 ramavtar 1715006013WL013930 ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 ramavtar MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-013-002/210
(JAMUA NO2) 		1715006013NRG24260520230201908 27/05/2023 abhayraj 1715006013WL013930 abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 abhayraj MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-013-002/211
(JAMUA NO2) 		1715006013NRG24260520230201909 27/05/2023 manoj 1715006013WL013930 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 manoj MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-013-002/212
(JAMUA NO2) 		1715006013NRG24260520230201910 27/05/2023 urmila 1715006013WL013930 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 urmila MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-013-002/362-A
(JAMUA NO2) 		1715006013NRG24260520230201912 27/05/2023 ramsumiran 1715006013WL013930 ramsumiran 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871516 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
Total 36023 36023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270523APB_FTO_60472 Indian Bank IDIB000M570 MAJHAULI 5304
2 MAJHAULI MP1715006_270523APB_FTO_60472 State Bank of India SBIN0017116 MANJHAULI 2652
3 MAJHAULI MP1715006_270523APB_FTO_60472 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8177
4 MAJHAULI MP1715006_270523APB_FTO_60472 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 19890

Download In Excel