Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_170423FTO_10771
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-15-006-017-001/2042-B
(TALA) 		1715006017NRG24110420230000718 17/04/2023 kamta 1715006017WL000032 kamta 00415 SBIN0017116 1326 1326 Processed 12/05/2023 639190242 kamta (000000)
2 MAJHAULI MP-15-006-017-001/2042-B
(TALA) 		1715006017NRG24110420230000717 17/04/2023 kamta 1715006017WL000032 kamta 00415 SBIN0017116 1326 1326 Processed 12/05/2023 639190242 kamta (000000)
3 MAJHAULI MP-15-006-017-001/2042-D
(TALA) 		1715006017NRG24110420230000720 17/04/2023 gudiya 1715006017WL000032 gudiya 00415 SBIN0017116 1326 1326 Processed 12/05/2023 639190242 gudiya (000000)
4 MAJHAULI MP-15-006-017-001/3062-C
(TALA) 		1715006017NRG24110420230000733 17/04/2023 neha soni 1715006017WL000033 neha soni 00415 SBIN0017116 1326 1326 Processed 12/05/2023 639190242 nehasoni (000000)
5 MAJHAULI MP-15-006-017-001/3064-D
(TALA) 		1715006017NRG24140420230002857 17/04/2023 premvati 1715006017WL000099 premvati 00415 SBIN0017116 1326 1326 Processed 12/05/2023 639190242 premvati (000000)
SubTotal 6630 6630
6 MAJHAULI MP-15-006-017-001/2054-D
(TALA) 		1715006017NRG24110420230000724 17/04/2023 ramavatar yadav 1715006017WL000032 ramavatar yadav 00468 UBIN0549495 1326 1326 Processed 12/05/2023 639190242 ramavataryadav (000000)
7 MAJHAULI MP-15-006-017-001/2054-D
(TALA) 		1715006017NRG24110420230000723 17/04/2023 ramavatar yadav 1715006017WL000032 ramavatar yadav 00468 UBIN0549495 1326 1326 Processed 12/05/2023 639190242 ramavataryadav (000000)
SubTotal 2652 2652
8 MAJHAULI MP-15-006-017-001/2035-A
(TALA) 		1715006017NRG24110420230000708 17/04/2023 rajpati kol 1715006017WL000032 rajpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190242 rajpatikol (000000)
9 MAJHAULI MP-15-006-017-001/2035-B
(TALA) 		1715006017NRG24110420230000710 17/04/2023 rajesh kol 1715006017WL000032 rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190242 rajeshkol (000000)
10 MAJHAULI MP-15-006-017-001/2035-C
(TALA) 		1715006017NRG24110420230000713 17/04/2023 rajendra panika 1715006017WL000032 rajendra panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190242 rajendrapanika (000000)
11 MAJHAULI MP-15-006-017-001/2041-A
(TALA) 		1715006017NRG24110420230000716 17/04/2023 pappu 1715006017WL000032 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190242 pappu (000000)
12 MAJHAULI MP-15-006-017-001/3062-C
(TALA) 		1715006017NRG24110420230000731 17/04/2023 sukhnidhan soni 1715006017WL000033 sukhnidhan soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190242 sukhnidhansoni (000000)
13 MAJHAULI MP-15-006-017-001/3064-C
(TALA) 		1715006017NRG24140420230002855 17/04/2023 satish 1715006017WL000099 satish 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190242 satish (000000)
14 MAJHAULI MP-15-006-017-001/3066-A
(TALA) 		1715006017NRG24140420230002863 17/04/2023 sunil kumar 1715006017WL000099 sunil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190242 sunilkumar (000000)
SubTotal 9282 9282
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_170423FTO_10771 State Bank of India SBIN0017116 MANJHAULI 6630
2 MAJHAULI MP1715006_170423FTO_10771 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
3 MAJHAULI MP1715006_170423FTO_10771 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9282

Download In Excel