Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:20:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_090723APB_FTO_157076
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-15-006-017-001/2047-D
(TALA) 		1715006017NRG24090720230453397 09/07/2023 leelavati 1715006017WL031042 leelavati 00415 SBIN0017116 2873 2873 Processed 31/07/2023 211583425 leelavati MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-017-001/3077-D
(TALA) 		1715006017NRG24090720230451032 09/07/2023 Sandhya gupta 1715006017WL030896 Sandhya gupta 00415 SBIN0017116 2873 2873 Processed 31/07/2023 211583425 Sandhyagupta STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-017-001/3077-D
(TALA) 		1715006017NRG24090720230451031 09/07/2023 triveni Gupta 1715006017WL030896 triveni Gupta 00415 SBIN0017116 2873 2873 Processed 31/07/2023 211583425 triveniGupta INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJHAULI MP-15-006-017-001/3095-A
(TALA) 		1715006017NRG24090720230453398 09/07/2023 pravesh 1715006017WL031042 pravesh 00415 SBIN0017116 2873 2873 Processed 31/07/2023 211583425 pravesh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
5 MAJHAULI MP-15-006-017-001/3078-C
(TALA) 		1715006017NRG24090720230451041 09/07/2023 kamala 1715006017WL030897 kamala 00468 UBIN0549495 2873 2873 Processed 31/07/2023 211583425 kamala STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-017-001/3079-C
(TALA) 		1715006017NRG24090720230451035 09/07/2023 PANKAJ KUMAR NAMDEV 1715006017WL030896 PANKAJ KUMAR NAMDEV 00468 UBIN0549495 2873 2873 Processed 31/07/2023 211583425 PANKAJKUMARNAMDEV UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-017-001/3089-D
(TALA) 		1715006017NRG24090720230453402 09/07/2023 annpurna 1715006017WL031043 annpurna 00468 UBIN0549495 2431 2431 Processed 31/07/2023 211583425 annpurna INDIAN BANK(607105)
8 MAJHAULI MP-15-006-017-001/3089-D
(TALA) 		1715006017NRG24090720230453395 09/07/2023 pankaj kumar 1715006017WL031041 pankaj kumar 00468 UBIN0549495 2873 2873 Processed 31/07/2023 211583425 pankajkumar BANK OF INDIA(508505)
9 MAJHAULI MP-15-006-017-001/3096-A
(TALA) 		1715006017NRG24090720230453399 09/07/2023 ramdeen 1715006017WL031042 ramdeen 00468 UBIN0549495 2873 2873 Processed 31/07/2023 211583425 ramdeen UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-017-001/3097-A
(TALA) 		1715006017NRG24090720230453400 09/07/2023 sembati 1715006017WL031042 sembati 00468 UBIN0549495 2873 2873 Processed 31/07/2023 211583425 sembati UNION BANK OF INDIA(508500)
SubTotal 16796 16796
11 MAJHAULI MP-15-006-017-001/3077-C
(TALA) 		1715006017NRG24090720230451038 09/07/2023 rohani bais 1715006017WL030897 rohani bais 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 211583425 rohanibais MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-017-001/3077-C
(TALA) 		1715006017NRG24090720230451039 09/07/2023 shayamvati bais 1715006017WL030897 shayamvati bais 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 211583425 shayamvatibais MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-017-001/3079-B
(TALA) 		1715006017NRG24090720230451034 09/07/2023 NEERAJ KUMAR NAMDEV 1715006017WL030896 NEERAJ KUMAR NAMDEV 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 211583425 NEERAJKUMARNAMDEV UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-017-001/3080-C
(TALA) 		1715006017NRG24090720230451036 09/07/2023 LALGI VAIS 1715006017WL030896 LALGI VAIS 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 211583425 LALGIVAIS STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-017-001/3089-A
(TALA) 		1715006017NRG24090720230453394 09/07/2023 agasiya 1715006017WL031041 agasiya 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 211583425 agasiya MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-017-001/3089-A
(TALA) 		1715006017NRG24090720230453393 09/07/2023 rajkali 1715006017WL031041 rajkali 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 211583425 rajkali MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-017-001/988-A
(TALA) 		1715006017NRG24090720230453403 09/07/2023 nihaluya namdev 1715006017WL031043 nihaluya namdev 00602 SBIN0RRMBGB 2431 2431 Processed 31/07/2023 211583425 nihaluyanamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19669 19669
Total 47957 47957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090723APB_FTO_157076 State Bank of India SBIN0017116 MANJHAULI 11492
2 MAJHAULI MP1715006_090723APB_FTO_157076 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 16796
3 MAJHAULI MP1715006_090723APB_FTO_157076 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 19669

Download In Excel