Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_110723APB_FTO_159749
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-15-006-005-001/110-B
(PONDI) 		1715006005NRG24110720230462978 11/07/2023 Suresh Yadav 1715006005WL031716 Suresh Yadav 00176 IDIB000M570 1547 1547 Processed 16/07/2023 892122126 SureshYadav INDIAN BANK(607105)
2 MAJHAULI MP-15-006-005-001/157-B
(PONDI) 		1715006005NRG24110720230462967 11/07/2023 Ramdhani Sahu 1715006005WL031714 Ramdhani Sahu 00176 IDIB000M570 1547 1547 Processed 16/07/2023 892122126 RamdhaniSahu INDIAN BANK(607105)
3 MAJHAULI MP-15-006-005-001/181
(PONDI) 		1715006005NRG24110720230462968 11/07/2023 Ramkaran Yadav 1715006005WL031714 Ramkaran Yadav 00176 IDIB000M570 1547 1547 Processed 16/07/2023 892122126 RamkaranYadav INDIAN BANK(607105)
4 MAJHAULI MP-15-006-005-001/192-A
(PONDI) 		1715006005NRG24110720230462955 11/07/2023 Chandrmol 1715006005WL031713 Chandrmol 00176 IDIB000M570 1547 1547 Processed 16/07/2023 892122126 Chandrmol INDIAN BANK(607105)
5 MAJHAULI MP-15-006-005-001/25
(PONDI) 		1715006005NRG24110720230462957 11/07/2023 Anju 1715006005WL031713 Anju 00176 IDIB000M570 1547 1547 Processed 16/07/2023 892122126 Anju INDIAN BANK(607105)
6 MAJHAULI MP-15-006-005-001/25
(PONDI) 		1715006005NRG24110720230462958 11/07/2023 Rajendra devmani singh 1715006005WL031713 Rajendra devmani singh 00176 IDIB000M570 1547 1547 Processed 16/07/2023 892122126 Rajendradevmanisingh INDIAN BANK(607105)
7 MAJHAULI MP-15-006-005-001/25-A
(PONDI) 		1715006005NRG24110720230462969 11/07/2023 Nirmala 1715006005WL031714 Nirmala 00176 IDIB000M570 1547 1547 Processed 16/07/2023 892122126 Nirmala INDIAN BANK(607105)
8 MAJHAULI MP-15-006-005-002/152
(PONDI) 		1715006005NRG24110720230462971 11/07/2023 RAMBALI singh 1715006005WL031714 RAMBALI singh 00176 IDIB000M570 700 700 Processed 16/07/2023 892122126 RAMBALIsingh INDIAN BANK(607105)
9 MAJHAULI MP-15-006-005-002/203
(PONDI) 		1715006005NRG24110720230462982 11/07/2023 Yagyabhan 1715006005WL031716 Yagyabhan 00176 IDIB000M570 1547 1547 Processed 16/07/2023 892122126 Yagyabhan INDIAN BANK(607105)
SubTotal 13076 13076
10 MAJHAULI MP-15-006-005-001/1-D
(PONDI) 		1715006005NRG24110720230462966 11/07/2023 BHAIYA LAL KEWAT 1715006005WL031714 BHAIYA LAL KEWAT 00468 UBIN0549495 1547 1547 Processed 16/07/2023 892122126 BHAIYALALKEWAT UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-005-001/111-A
(PONDI) 		1715006005NRG24110720230462972 11/07/2023 Lalla Yadav 1715006005WL031715 Lalla Yadav 00468 UBIN0549495 1547 1547 Processed 16/07/2023 892122126 LallaYadav UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-005-001/25-A
(PONDI) 		1715006005NRG24110720230462959 11/07/2023 RAMBAHOR 1715006005WL031713 RAMBAHOR 00468 UBIN0549495 1547 1547 Processed 16/07/2023 892122126 RAMBAHOR UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-005-001/76-C
(PONDI) 		1715006005NRG24110720230462961 11/07/2023 Preeti Kewat 1715006005WL031713 Preeti Kewat 00468 UBIN0549495 50 50 Processed 16/07/2023 892122126 PreetiKewat UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-005-001/81-A
(PONDI) 		1715006005NRG24110720230462980 11/07/2023 Mamta Vishwakarma 1715006005WL031716 Mamta Vishwakarma 00468 UBIN0549495 1547 1547 Processed 16/07/2023 892122126 MamtaVishwakarma UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-005-002/293-C
(PONDI) 		1715006005NRG24110720230462964 11/07/2023 SURYBHAN BAIGA 1715006005WL031713 SURYBHAN BAIGA 00468 UBIN0549495 700 700 Processed 16/07/2023 892122126 SURYBHANBAIGA UNION BANK OF INDIA(508500)
SubTotal 6938 6938
16 MAJHAULI MP-15-006-041-001/105-A
(TIKARI) 		1715006041NRG24110720230463390 11/07/2023 mangiriya 1715006041WL031725 mangiriya 00468 UBIN0569836 1547 1547 Processed 16/07/2023 892122126 mangiriya UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-041-001/105-A
(TIKARI) 		1715006041NRG24110720230463389 11/07/2023 pankali singh 1715006041WL031725 pankali singh 00468 UBIN0569836 1547 1547 Processed 16/07/2023 892122126 pankalisingh UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-041-001/105-A
(TIKARI) 		1715006041NRG24110720230463388 11/07/2023 pankali singh 1715006041WL031725 pankali singh 00468 UBIN0569836 1547 1547 Processed 16/07/2023 892122126 pankalisingh UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-041-001/230
(TIKARI) 		1715006041NRG24110720230463785 11/07/2023 DEVRAJ KEWAT 1715006041WL031738 DEVRAJ KEWAT 00468 UBIN0569836 1505 1505 Processed 16/07/2023 892122126 DEVRAJKEWAT STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-041-001/230
(TIKARI) 		1715006041NRG24110720230463784 11/07/2023 DEVRAJ KEWAT 1715006041WL031738 DEVRAJ KEWAT 00468 UBIN0569836 1505 1505 Processed 16/07/2023 892122126 DEVRAJKEWAT UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-041-001/82-B
(TIKARI) 		1715006041NRG24110720230463387 11/07/2023 subhaua 1715006041WL031724 subhaua 00468 UBIN0569836 1547 1547 Processed 16/07/2023 892122126 subhaua UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-041-002/71
(TIKARI) 		1715006041NRG24110720230463384 11/07/2023 shesamani dwivedi 1715006041WL031723 shesamani dwivedi 00468 UBIN0569836 1547 1547 Processed 16/07/2023 892122126 shesamanidwivedi UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-041-002/71
(TIKARI) 		1715006041NRG24110720230463385 11/07/2023 sheshmani dwivedi 1715006041WL031723 sheshmani dwivedi 00468 UBIN0569836 1547 1547 Processed 16/07/2023 892122126 sheshmanidwivedi UNION BANK OF INDIA(508500)
SubTotal 12292 12292
24 MAJHAULI MP-15-006-005-001/16
(PONDI) 		1715006005NRG24110720230462974 11/07/2023 KASHINATH 1715006005WL031715 KASHINATH 00602 SBIN0RRMBGB 1302 1302 Processed 16/07/2023 892122126 KASHINATH MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-005-001/181
(PONDI) 		1715006005NRG24110720230462975 11/07/2023 RAMANUJ 1715006005WL031715 RAMANUJ 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122126 RAMANUJ INDIAN BANK(607105)
26 MAJHAULI MP-15-006-005-001/192-A
(PONDI) 		1715006005NRG24110720230462956 11/07/2023 GAYANWATI 1715006005WL031713 GAYANWATI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122126 GAYANWATI MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-005-001/36
(PONDI) 		1715006005NRG24110720230462970 11/07/2023 CHOTELAL 1715006005WL031714 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122126 CHOTELAL UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-005-001/36
(PONDI) 		1715006005NRG24110720230462976 11/07/2023 SUSHILA 1715006005WL031715 SUSHILA 00602 SBIN0RRMBGB 40 40 Processed 16/07/2023 892122126 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-005-002/119
(PONDI) 		1715006005NRG24110720230462963 11/07/2023 RAJRUP 1715006005WL031713 RAJRUP 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122126 RAJRUP MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-005-002/165-B
(PONDI) 		1715006005NRG24110720230462981 11/07/2023 KRISNADEVI 1715006005WL031716 KRISNADEVI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122126 KRISNADEVI MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-017-001/943-A
(TALA) 		1715006017NRG24080620230265680 11/07/2023 rajeev bais 1715006017WL018591 rajeev bais 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122126 rajeevbais STATE BANK OF INDIA(508548)
SubTotal 10403 10403
32 MAJHAULI MP-15-006-017-001/20014-A
(TALA) 		1715006017NRG24080620230265675 11/07/2023 mahendra 1715006017WL018591 mahendra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122126 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 44035 44035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_110723APB_FTO_159749 Indian Bank IDIB000M570 MAJHAULI 13076
2 MAJHAULI MP1715006_110723APB_FTO_159749 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6938
3 MAJHAULI MP1715006_110723APB_FTO_159749 Union Bank of India UBIN0569836 Tikari dist.Sidhi 12292
4 MAJHAULI MP1715006_110723APB_FTO_159749 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9077
5 MAJHAULI MP1715006_110723APB_FTO_159749 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 1326
6 MAJHAULI MP1715006_110723APB_FTO_159749 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel