Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_290423APB_FTO_23086
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-15-006-043-002/72-A
(BHUMAKA) 		1715006043NRG24290420230056566 29/04/2023 padmini 1715006043WL003153 padmini 00415 SBIN0013659 1302 1302 Processed 12/05/2023 641805766 padmini STATE BANK OF INDIA(508548)
SubTotal 1302 1302
2 MAJHAULI MP-15-006-043-002/133
(BHUMAKA) 		1715006043NRG24290420230056549 29/04/2023 Rakesh 1715006043WL003153 Rakesh 00415 SBIN0030380 1308 1308 Processed 12/05/2023 641805766 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1308 1308
3 MAJHAULI MP-15-006-043-001/114
(BHUMAKA) 		1715006043NRG24290420230056639 29/04/2023 Hanuman 1715006043WL003185 Hanuman 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 Hanuman UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-043-001/114
(BHUMAKA) 		1715006043NRG24290420230056638 29/04/2023 hanuman 1715006043WL003185 hanuman 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 hanuman STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-043-001/122
(BHUMAKA) 		1715006043NRG24290420230056640 29/04/2023 sakshi 1715006043WL003185 sakshi 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 sakshi UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-043-001/149-A
(BHUMAKA) 		1715006043NRG24290420230056642 29/04/2023 ramesh 1715006043WL003185 ramesh 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 ramesh UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-043-001/149-A
(BHUMAKA) 		1715006043NRG24290420230056641 29/04/2023 ramesh 1715006043WL003185 ramesh 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 ramesh UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-043-001/170
(BHUMAKA) 		1715006043NRG24290420230056643 29/04/2023 Heerakali 1715006043WL003185 Heerakali 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 Heerakali UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-043-001/170-A
(BHUMAKA) 		1715006043NRG24290420230056644 29/04/2023 SURESH 1715006043WL003185 SURESH 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 SURESH UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-043-001/186
(BHUMAKA) 		1715006043NRG24290420230056646 29/04/2023 phoolvati 1715006043WL003185 phoolvati 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 phoolvati UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-043-001/186
(BHUMAKA) 		1715006043NRG24290420230056645 29/04/2023 sansar 1715006043WL003185 sansar 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 sansar UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-043-001/214-A
(BHUMAKA) 		1715006043NRG24290420230056647 29/04/2023 balkrishn 1715006043WL003185 balkrishn 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 balkrishn MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-043-001/214-B
(BHUMAKA) 		1715006043NRG24290420230056648 29/04/2023 Balmukund 1715006043WL003185 Balmukund 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 Balmukund UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-043-001/22
(BHUMAKA) 		1715006043NRG24290420230056649 29/04/2023 suryapal 1715006043WL003185 suryapal 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 suryapal UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-043-001/35-A
(BHUMAKA) 		1715006043NRG24290420230056535 29/04/2023 ashok 1715006043WL003153 ashok 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 ashok UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-043-001/47
(BHUMAKA) 		1715006043NRG24290420230056650 29/04/2023 devvati 1715006043WL003185 devvati 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 devvati UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-043-001/67-A
(BHUMAKA) 		1715006043NRG24290420230056652 29/04/2023 Meera 1715006043WL003185 Meera 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 Meera UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-043-001/67-A
(BHUMAKA) 		1715006043NRG24290420230056651 29/04/2023 Rajendra 1715006043WL003185 Rajendra 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 Rajendra UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-043-001/86
(BHUMAKA) 		1715006043NRG24290420230056653 29/04/2023 RAJKUMAR 1715006043WL003185 RAJKUMAR 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 RAJKUMAR UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-043-001/86
(BHUMAKA) 		1715006043NRG24290420230056654 29/04/2023 vidyavati 1715006043WL003185 vidyavati 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 vidyavati UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-043-001/87
(BHUMAKA) 		1715006043NRG24290420230056656 29/04/2023 keshkali 1715006043WL003185 keshkali 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 keshkali UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-043-001/87
(BHUMAKA) 		1715006043NRG24290420230056655 29/04/2023 sukhnandan 1715006043WL003185 sukhnandan 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 sukhnandan UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-043-001/87-A
(BHUMAKA) 		1715006043NRG24290420230056657 29/04/2023 SURESH 1715006043WL003185 SURESH 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 SURESH UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-043-001/93
(BHUMAKA) 		1715006043NRG24290420230056536 29/04/2023 dhani singh 1715006043WL003153 dhani singh 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 dhanisingh STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-043-002/10-A
(BHUMAKA) 		1715006043NRG24290420230056537 29/04/2023 veerbal 1715006043WL003153 veerbal 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 veerbal UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-043-002/10-A
(BHUMAKA) 		1715006043NRG24290420230056538 29/04/2023 virbal 1715006043WL003153 virbal 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 virbal UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-043-002/104-B
(BHUMAKA) 		1715006043NRG24290420230056539 29/04/2023 parasnath 1715006043WL003153 parasnath 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 parasnath UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-043-002/105-B
(BHUMAKA) 		1715006043NRG24290420230056541 29/04/2023 SONU 1715006043WL003153 SONU 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 SONU UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-043-002/105-C
(BHUMAKA) 		1715006043NRG24290420230056542 29/04/2023 sanjeet 1715006043WL003153 sanjeet 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 sanjeet UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-043-002/108
(BHUMAKA) 		1715006043NRG24290420230056543 29/04/2023 manvati 1715006043WL003153 manvati 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 manvati UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-043-002/109-A
(BHUMAKA) 		1715006043NRG24290420230056544 29/04/2023 ramavatar 1715006043WL003153 ramavatar 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 ramavatar UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-043-002/11-B
(BHUMAKA) 		1715006043NRG24290420230056546 29/04/2023 premlal 1715006043WL003153 premlal 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 premlal UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-043-002/11-D
(BHUMAKA) 		1715006043NRG24290420230056547 29/04/2023 SUMAN 1715006043WL003153 SUMAN 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 SUMAN UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-043-002/140-A
(BHUMAKA) 		1715006043NRG24290420230056658 29/04/2023 MANOJ 1715006043WL003185 MANOJ 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 MANOJ UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-043-002/140-A
(BHUMAKA) 		1715006043NRG24290420230056659 29/04/2023 rani 1715006043WL003185 rani 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 rani UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-043-002/20
(BHUMAKA) 		1715006043NRG24290420230056550 29/04/2023 hodila 1715006043WL003153 hodila 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 hodila UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-043-002/20
(BHUMAKA) 		1715006043NRG24290420230056551 29/04/2023 sonkali 1715006043WL003153 sonkali 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 sonkali UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-043-002/32
(BHUMAKA) 		1715006043NRG24290420230056553 29/04/2023 gulbasiya 1715006043WL003153 gulbasiya 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 gulbasiya UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-043-002/32
(BHUMAKA) 		1715006043NRG24290420230056554 29/04/2023 MANVATI 1715006043WL003153 MANVATI 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 MANVATI UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-043-002/32-A
(BHUMAKA) 		1715006043NRG24290420230056555 29/04/2023 Sndeep 1715006043WL003153 Sndeep 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 Sndeep UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-043-002/32-B
(BHUMAKA) 		1715006043NRG24290420230056556 29/04/2023 sangeeta 1715006043WL003153 sangeeta 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 sangeeta STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-043-002/35-C
(BHUMAKA) 		1715006043NRG24290420230056557 29/04/2023 mamta 1715006043WL003153 mamta 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 mamta UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-043-002/45
(BHUMAKA) 		1715006043NRG24290420230056558 29/04/2023 rajkumar 1715006043WL003153 rajkumar 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 rajkumar UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-043-002/45-A
(BHUMAKA) 		1715006043NRG24290420230056559 29/04/2023 UMA 1715006043WL003153 UMA 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 UMA UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-043-002/5
(BHUMAKA) 		1715006043NRG24290420230056560 29/04/2023 suneeta 1715006043WL003153 suneeta 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 suneeta UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-043-002/5-A
(BHUMAKA) 		1715006043NRG24290420230056660 29/04/2023 rammani 1715006043WL003185 rammani 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 rammani UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-043-002/57
(BHUMAKA) 		1715006043NRG24290420230056561 29/04/2023 vimla 1715006043WL003153 vimla 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 vimla UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-043-002/69-A
(BHUMAKA) 		1715006043NRG24290420230056563 29/04/2023 surendra 1715006043WL003153 surendra 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 surendra UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-043-002/70-B
(BHUMAKA) 		1715006043NRG24290420230056564 29/04/2023 VIMLA 1715006043WL003153 VIMLA 00468 UBIN0569836 1308 1308 Processed 12/05/2023 641805766 VIMLA UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-043-002/78
(BHUMAKA) 		1715006043NRG24290420230056661 29/04/2023 aruna 1715006043WL003185 aruna 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 aruna UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-043-002/79
(BHUMAKA) 		1715006043NRG24290420230056568 29/04/2023 BABBI 1715006043WL003153 BABBI 00468 UBIN0569836 1302 1302 Processed 12/05/2023 641805766 BABBI UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-043-002/79-A
(BHUMAKA) 		1715006043NRG24290420230056570 29/04/2023 GUDIYA 1715006043WL003153 GUDIYA 00468 UBIN0569836 1302 1302 Processed 12/05/2023 641805766 GUDIYA UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-043-002/79-A
(BHUMAKA) 		1715006043NRG24290420230056569 29/04/2023 HEMANTLAL 1715006043WL003153 HEMANTLAL 00468 UBIN0569836 1302 1302 Processed 12/05/2023 641805766 HEMANTLAL UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-043-002/81
(BHUMAKA) 		1715006043NRG24290420230056571 29/04/2023 gayatri 1715006043WL003153 gayatri 00468 UBIN0569836 1302 1302 Processed 12/05/2023 641805766 gayatri UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-043-002/88-A
(BHUMAKA) 		1715006043NRG24290420230056663 29/04/2023 VIVEK KUMAR 1715006043WL003185 VIVEK KUMAR 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 VIVEKKUMAR UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-043-002/93-D
(BHUMAKA) 		1715006043NRG24290420230056664 29/04/2023 RAJKUMAR 1715006043WL003185 RAJKUMAR 00468 UBIN0569836 1320 1320 Processed 12/05/2023 641805766 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 70920 70920
57 MAJHAULI MP-15-006-043-002/79
(BHUMAKA) 		1715006043NRG24290420230056567 29/04/2023 ramsundar 1715006043WL003153 ramsundar 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641805766 ramsundar UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-043-002/8
(BHUMAKA) 		1715006043NRG24290420230056662 29/04/2023 jagpati 1715006043WL003185 jagpati 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 641805766 jagpati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2622 2622
Total 76152 76152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_290423APB_FTO_23086 State Bank of India SBIN0013659 UNCHEHARA 1302
2 MAJHAULI MP1715006_290423APB_FTO_23086 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1308
3 MAJHAULI MP1715006_290423APB_FTO_23086 Union Bank of India UBIN0569836 Tikari dist.Sidhi 70920
4 MAJHAULI MP1715006_290423APB_FTO_23086 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2622

Download In Excel