Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:44:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_230423APB_FTO_15995
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) 		1715006043NRG24230420230028353 23/04/2023 padmini 1715006043WL001318 padmini 00415 SBIN0013659 1326 1326 Processed 12/05/2023 646082179 padmini STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-043-002/133
(BHUMAKA) 		1715006043NRG24230420230028336 23/04/2023 Rakesh 1715006043WL001318 Rakesh 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646082179 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-043-001/35-A
(BHUMAKA) 		1715006043NRG24230420230028323 23/04/2023 ashok 1715006043WL001318 ashok 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 ashok UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-043-002/10-A
(BHUMAKA) 		1715006043NRG24230420230028324 23/04/2023 veerbal 1715006043WL001318 veerbal 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 veerbal UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-043-002/10-A
(BHUMAKA) 		1715006043NRG24230420230028325 23/04/2023 virbal 1715006043WL001318 virbal 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 virbal UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-043-002/104-B
(BHUMAKA) 		1715006043NRG24230420230028326 23/04/2023 parasnath 1715006043WL001318 parasnath 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 parasnath UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-043-002/105-B
(BHUMAKA) 		1715006043NRG24230420230028328 23/04/2023 SONU 1715006043WL001318 SONU 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 SONU UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-043-002/105-C
(BHUMAKA) 		1715006043NRG24230420230028329 23/04/2023 sanjeet 1715006043WL001318 sanjeet 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 sanjeet UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-043-002/108
(BHUMAKA) 		1715006043NRG24230420230028330 23/04/2023 manvati 1715006043WL001318 manvati 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 manvati UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-043-002/109-A
(BHUMAKA) 		1715006043NRG24230420230028331 23/04/2023 ramavatar 1715006043WL001318 ramavatar 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 ramavatar UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-043-002/11-B
(BHUMAKA) 		1715006043NRG24230420230028333 23/04/2023 premlal 1715006043WL001318 premlal 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 premlal UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-043-002/11-D
(BHUMAKA) 		1715006043NRG24230420230028334 23/04/2023 SUMAN 1715006043WL001318 SUMAN 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 SUMAN UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-043-002/20
(BHUMAKA) 		1715006043NRG24230420230028337 23/04/2023 hodila 1715006043WL001318 hodila 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 hodila UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-043-002/20
(BHUMAKA) 		1715006043NRG24230420230028338 23/04/2023 sonkali 1715006043WL001318 sonkali 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 sonkali UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-043-002/32
(BHUMAKA) 		1715006043NRG24230420230028340 23/04/2023 gulbasiya 1715006043WL001318 gulbasiya 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 gulbasiya UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-043-002/32
(BHUMAKA) 		1715006043NRG24230420230028341 23/04/2023 MANVATI 1715006043WL001318 MANVATI 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 MANVATI UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-043-002/32-A
(BHUMAKA) 		1715006043NRG24230420230028342 23/04/2023 Sndeep 1715006043WL001318 Sndeep 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 Sndeep UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-043-002/32-B
(BHUMAKA) 		1715006043NRG24230420230028343 23/04/2023 sangeeta 1715006043WL001318 sangeeta 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 sangeeta STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-043-002/35-C
(BHUMAKA) 		1715006043NRG24230420230028344 23/04/2023 mamta 1715006043WL001318 mamta 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 mamta UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-043-002/45
(BHUMAKA) 		1715006043NRG24230420230028345 23/04/2023 rajkumar 1715006043WL001318 rajkumar 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 rajkumar UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-043-002/45-A
(BHUMAKA) 		1715006043NRG24230420230028346 23/04/2023 UMA 1715006043WL001318 UMA 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 UMA UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-043-002/5
(BHUMAKA) 		1715006043NRG24230420230028347 23/04/2023 suneeta 1715006043WL001318 suneeta 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 suneeta UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-043-002/57
(BHUMAKA) 		1715006043NRG24230420230028348 23/04/2023 vimla 1715006043WL001318 vimla 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 vimla UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-043-002/69-A
(BHUMAKA) 		1715006043NRG24230420230028350 23/04/2023 surendra 1715006043WL001318 surendra 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 surendra UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-043-002/70-B
(BHUMAKA) 		1715006043NRG24230420230028351 23/04/2023 VIMLA 1715006043WL001318 VIMLA 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 VIMLA UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-043-002/79
(BHUMAKA) 		1715006043NRG24230420230028355 23/04/2023 BABBI 1715006043WL001318 BABBI 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 BABBI UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-043-002/79-A
(BHUMAKA) 		1715006043NRG24230420230028357 23/04/2023 GUDIYA 1715006043WL001318 GUDIYA 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 GUDIYA UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-043-002/79-A
(BHUMAKA) 		1715006043NRG24230420230028356 23/04/2023 HEMANTLAL 1715006043WL001318 HEMANTLAL 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 HEMANTLAL UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-043-002/81
(BHUMAKA) 		1715006043NRG24230420230028358 23/04/2023 gayatri 1715006043WL001318 gayatri 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082179 gayatri UNION BANK OF INDIA(508500)
SubTotal 35802 35802
30 MAJHAULI MP-15-006-043-002/79
(BHUMAKA) 		1715006043NRG24230420230028354 23/04/2023 ramsundar 1715006043WL001318 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082179 ramsundar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230423APB_FTO_15995 State Bank of India SBIN0013659 UNCHEHARA 1326
2 MAJHAULI MP1715006_230423APB_FTO_15995 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
3 MAJHAULI MP1715006_230423APB_FTO_15995 Union Bank of India UBIN0569836 Tikari dist.Sidhi 35802
4 MAJHAULI MP1715006_230423APB_FTO_15995 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326

Download In Excel