Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:53:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_171223APB_FTO_395707
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-15-006-053-001/454
(JOBA) 		1715006000NRG24171220231018527 17/12/2023 PRINCE SHUKLA 1715006WL084813 PRINCE SHUKLA 00176 IDIB000M570 2652 2652 Processed 11/03/2024 645555900 PRINCESHUKLA INDIAN BANK(607105)
2 MAJHAULI MP-15-006-053-002/162
(JOBA) 		1715006000NRG24171220231018529 17/12/2023 Rajmani 1715006WL084813 Rajmani 00176 IDIB000M570 2652 2652 Processed 11/03/2024 645555900 Rajmani INDIAN BANK(607105)
3 MAJHAULI MP-15-006-053-002/250
(JOBA) 		1715006000NRG24171220231018531 17/12/2023 RAJARAM 1715006WL084813 RAJARAM 00176 IDIB000M570 2652 2652 Processed 12/03/2024 645555900 RAJARAM UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-053-002/468
(JOBA) 		1715006000NRG24171220231018533 17/12/2023 INDRA SINGH 1715006WL084813 INDRA SINGH 00176 IDIB000M570 2652 2652 Processed 11/03/2024 645555900 INDRASINGH INDIAN BANK(607105)
SubTotal 10608 10608
5 MAJHAULI MP-15-006-053-002/250
(JOBA) 		1715006000NRG24171220231018532 17/12/2023 DUIJI 1715006WL084813 DUIJI 00415 SBIN0017116 2652 2652 Processed 11/03/2024 645555900 DUIJI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 MAJHAULI MP-15-006-053-001/455
(JOBA) 		1715006000NRG24171220231018528 17/12/2023 RAJMANI SHUKLA 1715006WL084813 RAJMANI SHUKLA 00468 UBIN0549495 2652 2652 Processed 12/03/2024 645555900 RAJMANISHUKLA UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-053-002/162
(JOBA) 		1715006000NRG24171220231018530 17/12/2023 Lalita Gupta 1715006WL084813 Lalita Gupta 00468 UBIN0549495 2652 2652 Processed 12/03/2024 645555900 LalitaGupta UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_171223APB_FTO_395707 Indian Bank IDIB000M570 MAJHAULI 10608
2 MAJHAULI MP1715006_171223APB_FTO_395707 State Bank of India SBIN0017116 MANJHAULI 2652
3 MAJHAULI MP1715006_171223APB_FTO_395707 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5304

Download In Excel