Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:12:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_150723FTO_169892

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-15-006-014-002/100-B (DEORI)

1715006014NRG24150720230487477

15/07/2023

munni

1715006014WL033359

munni

00176

IDIB000M570

2652

2652

Processed

20/07/2023

069949326

munni

(000000)

2

MAJHAULI

MP-15-006-014-002/21-B (DEORI)

1715006014NRG24150720230487507

15/07/2023

vijaya kewat

1715006014WL033359

vijaya kewat

00176

IDIB000M570

2652

2652

Processed

20/07/2023

069949326

vijayakewat

(000000)

3

MAJHAULI

MP-15-006-014-002/483 (DEORI)

1715006014NRG24150720230486909

15/07/2023

shivraj kori

1715006014WL033311

shivraj kori

00176

IDIB000M570

2652

2652

Processed

20/07/2023

069949326

shivrajkori

(000000)

4

MAJHAULI

MP-15-006-014-002/489 (DEORI)

1715006014NRG24150720230486911

15/07/2023

ankit kumar kewat

1715006014WL033311

ankit kumar kewat

00176

IDIB000M570

2652

2652

Processed

20/07/2023

069949326

ankitkumarkewat

(000000)

5

MAJHAULI

MP-15-006-014-002/78 (DEORI)

1715006014NRG24150720230486922

15/07/2023

jodhe

1715006014WL033311

jodhe

00176

IDIB000M570

1512

1512

Processed

20/07/2023

069949326

jodhe

(000000)

6

MAJHAULI

MP-15-006-014-002/78 (DEORI)

1715006014NRG24150720230486921

15/07/2023

jodhe

1715006014WL033311

jodhe

00176

IDIB000M570

1512

1512

Processed

20/07/2023

069949326

jodhe

(000000)

SubTotal

13632

13632

7

MAJHAULI

MP-15-006-014-002/214-C (DEORI)

1715006014NRG24150720230487511

15/07/2023

brijendra

1715006014WL033359

brijendra

00415

SBIN0017116

2652

2652

Processed

20/07/2023

069949326

brijendra

(000000)

SubTotal

2652

2652

8

MAJHAULI

MP-15-006-014-002/135 (DEORI)

1715006014NRG24150720230487484

15/07/2023

MISHRILAL KOL

1715006014WL033359

MISHRILAL KOL

00468

UBIN0549495

2652

2652

Processed

20/07/2023

069949326

MISHRILALKOL

(000000)

9

MAJHAULI

MP-15-006-014-002/236-D (DEORI)

1715006014NRG24150720230487516

15/07/2023

Bhaiya lal

1715006014WL033359

Bhaiya lal

00468

UBIN0549495

2652

2652

Processed

20/07/2023

069949326

Bhaiyalal

(000000)

10

MAJHAULI

MP-15-006-014-002/296 (DEORI)

1715006014NRG24150720230487521

15/07/2023

MANVATI KEWAT

1715006014WL033359

MANVATI KEWAT

00468

UBIN0549495

2652

2652

Processed

20/07/2023

069949326

MANVATIKEWAT

(000000)

11

MAJHAULI

MP-15-006-014-002/351-B (DEORI)

1715006014NRG24150720230487530

15/07/2023

vikash kori

1715006014WL033359

vikash kori

00468

UBIN0549495

2652

2652

Processed

20/07/2023

069949326

vikashkori

(000000)

12

MAJHAULI

MP-15-006-014-002/359 (DEORI)

1715006014NRG24150720230487535

15/07/2023

PREMVATI WISHWAKARMA

1715006014WL033359

PREMVATI WISHWAKARMA

00468

UBIN0549495

2652

2652

Processed

20/07/2023

069949326

PREMVATIWISHWAKARMA

(000000)

13

MAJHAULI

MP-15-006-014-002/74 (DEORI)

1715006014NRG24150720230486920

15/07/2023

bhagwandeen

1715006014WL033311

bhagwandeen

00468

UBIN0549495

2652

2652

Processed

20/07/2023

069949326

bhagwandeen

(000000)

14

MAJHAULI

MP-15-006-014-002/87-A (DEORI)

1715006014NRG24150720230486923

15/07/2023

banwarilal

1715006014WL033311

banwarilal

00468

UBIN0549495

1512

1512

Processed

20/07/2023

069949326

banwarilal

(000000)

15

MAJHAULI

MP-15-006-014-002/87-b (DEORI)

1715006014NRG24150720230486925

15/07/2023

Dasrath

1715006014WL033311

Dasrath

00468

UBIN0549495

1512

1512

Processed

20/07/2023

069949326

Dasrath

(000000)

16

MAJHAULI

MP-15-006-014-002/87-b (DEORI)

1715006014NRG24150720230486926

15/07/2023

Panbati

1715006014WL033311

Panbati

00468

UBIN0549495

1512

1512

Processed

20/07/2023

069949326

Panbati

(000000)

SubTotal

20448

20448

Total

36732

36732

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_150723FTO_169892	Indian Bank	IDIB000M570	MAJHAULI	13632
2	MAJHAULI	MP1715006_150723FTO_169892	State Bank of India	SBIN0017116	MANJHAULI	2652
3	MAJHAULI	MP1715006_150723FTO_169892	Union Bank of India	UBIN0549495	MAJHOLI (UMARIA)	20448

Download In Excel