Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:50:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_020823FTO_199645
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-15-006-018-002/744-B
(KHANTARA) 		1715006018NRG24020820230555910 02/08/2023 LALJI SINGH BAIS 1715006018WL040900 LALJI SINGH BAIS 00468 UBIN0549495 1547 1547 Processed 05/08/2023 349468682 LALJISINGHBAIS (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-028-001/41-D
(MUDHERIYA) 		1715006028NRG24020820230555180 02/08/2023 narendra kol 1715006028WL040806 narendra kol 00602 SBIN0RRMBGB 433 433 Processed 05/08/2023 349468682 narendrakol (000000)
3 MAJHAULI MP-15-006-028-001/41-D
(MUDHERIYA) 		1715006028NRG24020820230555181 02/08/2023 preeti kol 1715006028WL040806 preeti kol 00602 SBIN0RRMBGB 433 433 Processed 05/08/2023 349468682 preetikol (000000)
4 MAJHAULI MP-15-006-031-001/43
(BANIYATOLA) 		1715006031NRG24020820230555592 02/08/2023 Radhika Gupta 1715006031WL040864 Radhika Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349468682 RadhikaGupta (000000)
5 MAJHAULI MP-15-006-031-006/83-A
(BANIYATOLA) 		1715006031NRG24020820230555596 02/08/2023 Ramujagar 1715006031WL040865 Ramujagar 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349468682 Ramujagar (000000)
SubTotal 7054 7054
6 MAJHAULI MP-15-006-018-002/213-B
(KHANTARA) 		1715006018NRG24020820230555906 02/08/2023 sheela bais 1715006018WL040900 sheela bais 00688 FINO0001446 1547 1547 Processed 05/08/2023 349468682 sheelabais (000000)
SubTotal 1547 1547
Total 10148 10148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020823FTO_199645 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
2 MAJHAULI MP1715006_020823FTO_199645 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6188
3 MAJHAULI MP1715006_020823FTO_199645 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 866
4 MAJHAULI MP1715006_020823FTO_199645 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel