Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_150723FTO_169444
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-15-006-003-001/664
(CHAMARADOL) 		1715006003NRG24150720230485113 15/07/2023 FAKKAD 1715006003WL033184 FAKKAD 00176 IDIB000M570 1326 1326 Processed 20/07/2023 069987916 FAKKAD (000000)
2 MAJHAULI MP-15-006-003-001/695
(CHAMARADOL) 		1715006003NRG24150720230485115 15/07/2023 Rambati 1715006003WL033184 Rambati 00176 IDIB000M570 1326 1326 Processed 20/07/2023 069987916 Rambati (000000)
3 MAJHAULI MP-15-006-003-001/725
(CHAMARADOL) 		1715006003NRG24150720230485122 15/07/2023 Parwati 1715006003WL033184 Parwati 00176 IDIB000M570 1326 1326 Processed 20/07/2023 069987916 Parwati (000000)
4 MAJHAULI MP-15-006-003-001/757
(CHAMARADOL) 		1715006003NRG24150720230485141 15/07/2023 Rajendra 1715006003WL033185 Rajendra 00176 IDIB000M570 1326 1326 Processed 20/07/2023 069987916 Rajendra (000000)
5 MAJHAULI MP-15-006-037-001/488-B
(SILWAR) 		1715006037NRG24150720230484919 15/07/2023 Rekha Kewat 1715006037WL033170 Rekha Kewat 00176 IDIB000M570 1311 1311 Processed 20/07/2023 069987916 RekhaKewat (000000)
SubTotal 6615 6615
6 MAJHAULI MP-15-006-052-001/31
(CHAHANANTOLA) 		1715006052NRG24150720230486482 15/07/2023 maya 1715006052WL033281 maya 00415 SBIN0001262 2652 2652 Processed 20/07/2023 069987916 maya (000000)
7 MAJHAULI MP-15-006-052-001/32
(CHAHANANTOLA) 		1715006052NRG24150720230486484 15/07/2023 Rajmati 1715006052WL033281 Rajmati 00415 SBIN0001262 2652 2652 Processed 20/07/2023 069987916 Rajmati (000000)
8 MAJHAULI MP-15-006-052-001/94
(CHAHANANTOLA) 		1715006052NRG24150720230486491 15/07/2023 Jaikaran 1715006052WL033281 Jaikaran 00415 SBIN0001262 2646 2646 Processed 20/07/2023 069987916 Jaikaran (000000)
SubTotal 7950 7950
9 MAJHAULI MP-15-006-003-001/746
(CHAMARADOL) 		1715006003NRG24150720230485126 15/07/2023 naresh 1715006003WL033184 naresh 00415 SBIN0017116 1326 1326 Processed 20/07/2023 069987916 naresh (000000)
10 MAJHAULI MP-15-006-017-001/3064-D
(TALA) 		1715006017NRG24110720230465776 15/07/2023 premvati 1715006017WL031880 premvati 00415 SBIN0017116 1105 1105 Processed 20/07/2023 069987916 premvati (000000)
SubTotal 2431 2431
11 MAJHAULI MP-15-006-017-001/3063-B
(TALA) 		1715006017NRG24110720230465775 15/07/2023 monika 1715006017WL031880 monika 00468 UBIN0543748 1105 1105 Processed 20/07/2023 069987916 monika (000000)
SubTotal 1105 1105
12 MAJHAULI MP-15-006-003-001/597
(CHAMARADOL) 		1715006003NRG24150720230485112 15/07/2023 ramlakhan 1715006003WL033184 ramlakhan 00468 UBIN0549495 1326 1326 Processed 20/07/2023 069987916 ramlakhan (000000)
13 MAJHAULI MP-15-006-003-001/711
(CHAMARADOL) 		1715006003NRG24150720230485120 15/07/2023 Syambati 1715006003WL033184 Syambati 00468 UBIN0549495 1326 1326 Processed 20/07/2023 069987916 Syambati (000000)
14 MAJHAULI MP-15-006-017-001/395-A
(TALA) 		1715006017NRG24110720230465788 15/07/2023 chotelal kol 1715006017WL031880 chotelal kol 00468 UBIN0549495 1105 1105 Processed 20/07/2023 069987916 chotelalkol (000000)
15 MAJHAULI MP-15-006-017-001/395-A
(TALA) 		1715006017NRG24110720230465789 15/07/2023 shakuntala kol 1715006017WL031880 shakuntala kol 00468 UBIN0549495 1105 1105 Processed 20/07/2023 069987916 shakuntalakol (000000)
SubTotal 4862 4862
16 MAJHAULI MP-15-006-052-001/180
(CHAHANANTOLA) 		1715006052NRG24150720230486386 15/07/2023 Vashudev pal 1715006052WL033276 Vashudev pal 00468 UBIN0569836 2652 2652 Processed 20/07/2023 069987916 Vashudevpal (000000)
17 MAJHAULI MP-15-006-052-001/195
(CHAHANANTOLA) 		1715006052NRG24150720230486479 15/07/2023 umesh 1715006052WL033281 umesh 00468 UBIN0569836 2652 2652 Processed 20/07/2023 069987916 umesh (000000)
18 MAJHAULI MP-15-006-052-001/226-A
(CHAHANANTOLA) 		1715006052NRG24150720230486390 15/07/2023 Sajana 1715006052WL033276 Sajana 00468 UBIN0569836 2652 2652 Processed 20/07/2023 069987916 Sajana (000000)
19 MAJHAULI MP-15-006-052-001/31
(CHAHANANTOLA) 		1715006052NRG24150720230486481 15/07/2023 Amole 1715006052WL033281 Amole 00468 UBIN0569836 2652 2652 Processed 20/07/2023 069987916 Amole (000000)
20 MAJHAULI MP-15-006-052-001/48
(CHAHANANTOLA) 		1715006052NRG24150720230486485 15/07/2023 Chotelal 1715006052WL033281 Chotelal 00468 UBIN0569836 2646 2646 Processed 20/07/2023 069987916 Chotelal (000000)
21 MAJHAULI MP-15-006-052-003/75
(CHAHANANTOLA) 		1715006052NRG24150720230486444 15/07/2023 PANCHU RAWAT 1715006052WL033276 PANCHU RAWAT 00468 UBIN0569836 2652 2652 Processed 20/07/2023 069987916 PANCHURAWAT (000000)
SubTotal 15906 15906
22 MAJHAULI MP-15-006-003-001/47
(CHAMARADOL) 		1715006003NRG24150720230485106 15/07/2023 bhogiya 1715006003WL033184 bhogiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069987916 bhogiya (000000)
23 MAJHAULI MP-15-006-003-001/47
(CHAMARADOL) 		1715006003NRG24150720230485104 15/07/2023 ramsumiran 1715006003WL033184 ramsumiran 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069987916 ramsumiran (000000)
24 MAJHAULI MP-15-006-003-001/709
(CHAMARADOL) 		1715006003NRG24150720230485118 15/07/2023 Rajkumar 1715006003WL033184 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069987916 Rajkumar (000000)
25 MAJHAULI MP-15-006-003-001/709
(CHAMARADOL) 		1715006003NRG24150720230485117 15/07/2023 Rajkumar 1715006003WL033184 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069987916 Rajkumar (000000)
26 MAJHAULI MP-15-006-003-001/770
(CHAMARADOL) 		1715006003NRG24150720230485147 15/07/2023 Kalawati 1715006003WL033185 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069987916 Kalawati (000000)
27 MAJHAULI MP-15-006-017-001/2202-D
(TALA) 		1715006017NRG24110720230465772 15/07/2023 lalva Kol 1715006017WL031880 lalva Kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069987916 lalvaKol (000000)
28 MAJHAULI MP-15-006-017-001/3083-A
(TALA) 		1715006017NRG24110720230465783 15/07/2023 mithlesh 1715006017WL031880 mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069987916 mithlesh (000000)
29 MAJHAULI MP-15-006-017-001/3090-D
(TALA) 		1715006017NRG24110720230465787 15/07/2023 aneeta 1715006017WL031880 aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069987916 aneeta (000000)
30 MAJHAULI MP-15-006-037-001/183-B
(SILWAR) 		1715006037NRG24150720230485060 15/07/2023 Saukhilal kewat 1715006037WL033178 Saukhilal kewat 00602 SBIN0RRMBGB 1314 1314 Processed 20/07/2023 069987916 Saukhilalkewat (000000)
31 MAJHAULI MP-15-006-037-001/434
(SILWAR) 		1715006037NRG24150720230485080 15/07/2023 Premlal sahu 1715006037WL033178 Premlal sahu 00602 SBIN0RRMBGB 1314 1314 Processed 20/07/2023 069987916 Premlalsahu (000000)
32 MAJHAULI MP-15-006-037-001/446-B
(SILWAR) 		1715006037NRG24150720230484914 15/07/2023 Savita 1715006037WL033170 Savita 00602 SBIN0RRMBGB 1311 1311 Processed 20/07/2023 069987916 Savita (000000)
33 MAJHAULI MP-15-006-037-003/19
(SILWAR) 		1715006037NRG24150720230484923 15/07/2023 Puniya 1715006037WL033170 Puniya 00602 SBIN0RRMBGB 1311 1311 Processed 20/07/2023 069987916 Puniya (000000)
34 MAJHAULI MP-15-006-037-003/8-A
(SILWAR) 		1715006037NRG24150720230484932 15/07/2023 Babulal 1715006037WL033170 Babulal 00602 SBIN0RRMBGB 1312 1312 Processed 20/07/2023 069987916 Babulal (000000)
35 MAJHAULI MP-15-006-052-001/186-A
(CHAHANANTOLA) 		1715006052NRG24150720230486474 15/07/2023 Aarti 1715006052WL033281 Aarti 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069987916 Aarti (000000)
36 MAJHAULI MP-15-006-052-003/34
(CHAHANANTOLA) 		1715006052NRG24150720230486432 15/07/2023 Suresh 1715006052WL033276 Suresh 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069987916 Suresh (000000)
SubTotal 21811 21811
37 MAJHAULI MP-15-006-003-001/707
(CHAMARADOL) 		1715006003NRG24150720230485116 15/07/2023 Sankar 1715006003WL033184 Sankar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069987916 Sankar (000000)
SubTotal 1326 1326
Total 62006 62006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_150723FTO_169444 Indian Bank IDIB000M570 MAJHAULI 6615
2 MAJHAULI MP1715006_150723FTO_169444 State Bank of India SBIN0001262 SIDHI 7950
3 MAJHAULI MP1715006_150723FTO_169444 State Bank of India SBIN0017116 MANJHAULI 2431
4 MAJHAULI MP1715006_150723FTO_169444 Union Bank of India UBIN0543748 DWARI 1105
5 MAJHAULI MP1715006_150723FTO_169444 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4862
6 MAJHAULI MP1715006_150723FTO_169444 Union Bank of India UBIN0569836 Tikari dist.Sidhi 13254
7 MAJHAULI MP1715006_150723FTO_169444 Union Bank of India UBIN0569836 TIKRI 2652
8 MAJHAULI MP1715006_150723FTO_169444 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 9214
9 MAJHAULI MP1715006_150723FTO_169444 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2652
10 MAJHAULI MP1715006_150723FTO_169444 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9945
11 MAJHAULI MP1715006_150723FTO_169444 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel