Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:31:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_040723FTO_146985

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-15-006-029-001/219 (DEWAI)

1715006029NRG24040720230423307

04/07/2023

Basudha Singh Kushram

1715006029WL029053

Basudha Singh Kushram

00176

IDIB000C613

1326

1326

Processed

11/07/2023

807030282

BasudhaSinghKushram

(000000)

SubTotal

1326

1326

2

MAJHAULI

MP-15-006-012-001/52 (KHAMCHAURA)

1715006012NRG24040720230422906

04/07/2023

Sandeep yadav

1715006012WL028990

Sandeep yadav

00176

IDIB000M570

751

751

Processed

11/07/2023

807030282

Sandeepyadav

(000000)

3

MAJHAULI

MP-15-006-012-002/123-A (KHAMCHAURA)

1715006012NRG24040720230422062

04/07/2023

mahendr

1715006012WL028904

mahendr

00176

IDIB000M570

1326

1326

Processed

11/07/2023

807030282

mahendr

(000000)

4

MAJHAULI

MP-15-006-012-002/131 (KHAMCHAURA)

1715006012NRG24040720230422063

04/07/2023

Nirmla kumari Singh

1715006012WL028904

Nirmla kumari Singh

00176

IDIB000M570

1326

1326

Processed

11/07/2023

807030282

NirmlakumariSingh

(000000)

5

MAJHAULI

MP-15-006-012-002/134 (KHAMCHAURA)

1715006012NRG24040720230422065

04/07/2023

lakshmi

1715006012WL028904

lakshmi

00176

IDIB000M570

1326

1326

Processed

11/07/2023

807030282

lakshmi

(000000)

6

MAJHAULI

MP-15-006-012-002/152 (KHAMCHAURA)

1715006012NRG24040720230422072

04/07/2023

Rajbhan

1715006012WL028904

Rajbhan

00176

IDIB000M570

1326

1326

Processed

11/07/2023

807030282

Rajbhan

(000000)

7

MAJHAULI

MP-15-006-012-002/169 (KHAMCHAURA)

1715006012NRG24040720230422080

04/07/2023

Sarbesh Bais

1715006012WL028904

Sarbesh Bais

00176

IDIB000M570

1326

1326

Processed

11/07/2023

807030282

SarbeshBais

(000000)

8

MAJHAULI

MP-15-006-012-002/38 (KHAMCHAURA)

1715006012NRG24040720230422089

04/07/2023

Suanee Bais

1715006012WL028904

Suanee Bais

00176

IDIB000M570

1326

1326

Processed

11/07/2023

807030282

SuaneeBais

(000000)

9

MAJHAULI

MP-15-006-012-002/7 (KHAMCHAURA)

1715006012NRG24040720230422093

04/07/2023

samylal kol

1715006012WL028904

samylal kol

00176

IDIB000M570

1326

1326

Processed

11/07/2023

807030282

samylalkol

(000000)

SubTotal

10033

10033

10

MAJHAULI

MP-15-006-001-001/361 (NAURHIYA)

1715006001NRG24040720230423291

04/07/2023

DINESH

1715006001WL029051

DINESH

00415

SBIN0017116

1326

1326

Processed

11/07/2023

807030282

DINESH

(000000)

11

MAJHAULI

MP-15-006-001-001/367 (NAURHIYA)

1715006001NRG24040720230423292

04/07/2023

Umesh kumar varma dahiya

1715006001WL029051

Umesh kumar varma dahiya

00415

SBIN0017116

1326

1326

Processed

11/07/2023

807030282

Umeshkumarvarmadahiya

(000000)

12

MAJHAULI

MP-15-006-012-001/41 (KHAMCHAURA)

1715006012NRG24040720230422902

04/07/2023

Santkumar singh

1715006012WL028990

Santkumar singh

00415

SBIN0017116

751

751

Processed

11/07/2023

807030282

Santkumarsingh

(000000)

13

MAJHAULI

MP-15-006-029-001/198-A (DEWAI)

1715006029NRG24040720230423303

04/07/2023

Rajbahadur Singh

1715006029WL029053

Rajbahadur Singh

00415

SBIN0017116

1326

1326

Processed

11/07/2023

807030282

RajbahadurSingh

(000000)

14

MAJHAULI

MP-15-006-029-001/64-A (DEWAI)

1715006029NRG24040720230423313

04/07/2023

Ramnivash Singh

1715006029WL029053

Ramnivash Singh

00415

SBIN0017116

1326

1326

Processed

11/07/2023

807030282

RamnivashSingh

(000000)

SubTotal

6055

6055

15

MAJHAULI

MP-15-006-012-001/22 (KHAMCHAURA)

1715006012NRG24040720230422898

04/07/2023

Chandrbhan Yadav

1715006012WL028990

Chandrbhan Yadav

00468

UBIN0549495

751

751

Processed

11/07/2023

807030282

ChandrbhanYadav

(000000)

16

MAJHAULI

MP-15-006-029-001/244-B (DEWAI)

1715006029NRG24040720230423310

04/07/2023

Abhailal Gupta

1715006029WL029053

Abhailal Gupta

00468

UBIN0549495

1326

1326

Processed

11/07/2023

807030282

AbhailalGupta

(000000)

SubTotal

2077

2077

17

MAJHAULI

MP-15-006-045-001/154-B (MAHKHORE)

1715006045NRG24040720230421767

04/07/2023

Ramjee sahu

1715006045WL028872

Ramjee sahu

00468

UBIN0569836

1105

1105

Processed

11/07/2023

807030282

Ramjeesahu

(000000)

18

MAJHAULI

MP-15-006-045-001/158-B (MAHKHORE)

1715006045NRG24040720230421768

04/07/2023

Gudiya Gupta

1715006045WL028872

Gudiya Gupta

00468

UBIN0569836

1105

1105

Processed

11/07/2023

807030282

GudiyaGupta

(000000)

19

MAJHAULI

MP-15-006-045-001/661 (MAHKHORE)

1715006045NRG24040720230421773

04/07/2023

PRADEEP SAHU

1715006045WL028872

PRADEEP SAHU

00468

UBIN0569836

1105

1105

Processed

11/07/2023

807030282

PRADEEPSAHU

(000000)

SubTotal

3315

3315

20

MAJHAULI

MP-15-006-001-001/95-B (NAURHIYA)

1715006001NRG24040720230423293

04/07/2023

sukhlal

1715006001WL029052

sukhlal

00602

SBIN0RRMBGB

221

221

Processed

11/07/2023

807030282

sukhlal

(000000)

21

MAJHAULI

MP-15-006-029-001/104 (DEWAI)

1715006029NRG24040720230423296

04/07/2023

Man Bati singh

1715006029WL029053

Man Bati singh

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

807030282

ManBatisingh

(000000)

22

MAJHAULI

MP-15-006-029-001/127-A (DEWAI)

1715006029NRG24040720230423299

04/07/2023

Anju Saket

1715006029WL029053

Anju Saket

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

807030282

AnjuSaket

(000000)

23

MAJHAULI

MP-15-006-029-001/140 (DEWAI)

1715006029NRG24040720230423300

04/07/2023

Ganga singh

1715006029WL029053

Ganga singh

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

807030282

Gangasingh

(000000)

SubTotal

4199

4199

Total

27005

27005

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_040723FTO_146985	Indian Bank	IDIB000C613	CHOUPHAL	1326
2	MAJHAULI	MP1715006_040723FTO_146985	Indian Bank	IDIB000M570	MAJHAULI	10033
3	MAJHAULI	MP1715006_040723FTO_146985	State Bank of India	SBIN0017116	MANJHAULI	6055
4	MAJHAULI	MP1715006_040723FTO_146985	Union Bank of India	UBIN0549495	MAJHOLI (UMARIA)	2077
5	MAJHAULI	MP1715006_040723FTO_146985	Union Bank of India	UBIN0569836	Tikari dist.Sidhi	2210
6	MAJHAULI	MP1715006_040723FTO_146985	Union Bank of India	UBIN0569836	TIKRI	1105
7	MAJHAULI	MP1715006_040723FTO_146985	Madhyanchal Gramin Bank	SBIN0RRMBGB	KHADAURA	3978
8	MAJHAULI	MP1715006_040723FTO_146985	Madhyanchal Gramin Bank	SBIN0RRMBGB	MAJHAULI	221

Download In Excel