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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:40:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080623FTO_79697

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-15-006-001-001/1450 (NAURHIYA)

1715006001NRG24080620230266678

08/06/2023

panchvati gupta

1715006001WL018633

panchvati gupta

00468

UBIN0549495

1105

1105

Processed

15/06/2023

366224463

panchvatigupta

(000000)

SubTotal

1105

1105

2

MAJHAULI

MP-15-006-040-002/208-B (SIKARA)

1715006040NRG24080620230264877

08/06/2023

safiqe khan

1715006040WL018525

safiqe khan

00468

UBIN0569836

1105

1105

Processed

15/06/2023

366224463

safiqekhan

(000000)

SubTotal

1105

1105

3

MAJHAULI

MP-15-006-001-001/1801-D (NAURHIYA)

1715006001NRG24080620230266680

08/06/2023

UMA DEVI MISHRA

1715006001WL018633

UMA DEVI MISHRA

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

366224463

UMADEVIMISHRA

(000000)

4

MAJHAULI

MP-15-006-017-001/977-A (TALA)

1715006017NRG24080620230265684

08/06/2023

rammibai bais

1715006017WL018591

rammibai bais

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

366224463

rammibaibais

(000000)

5

MAJHAULI

MP-15-006-036-001/23-A (NARO)

1715006036NRG24080620230265476

08/06/2023

Rambahor sahu

1715006036WL018556

Rambahor sahu

00602

SBIN0RRMBGB

2210

2210

Processed

15/06/2023

366224463

Rambahorsahu

(000000)

SubTotal

4862

4862

6

MAJHAULI

MP-15-006-017-001/20014-A (TALA)

1715006017NRG24080620230265677

08/06/2023

mahendra

1715006017WL018591

mahendra

00688

FINO0001446

1326

1326

Processed

15/06/2023

366224463

mahendra

(000000)

SubTotal

1326

1326

Total

8398

8398

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_080623FTO_79697	Union Bank of India	UBIN0549495	MAJHOLI (UMARIA)	1105
2	MAJHAULI	MP1715006_080623FTO_79697	Union Bank of India	UBIN0569836	Tikari dist.Sidhi	1105
3	MAJHAULI	MP1715006_080623FTO_79697	Madhyanchal Gramin Bank	SBIN0RRMBGB	GIJWAR	2210
4	MAJHAULI	MP1715006_080623FTO_79697	Madhyanchal Gramin Bank	SBIN0RRMBGB	MAJHAULI	1326
5	MAJHAULI	MP1715006_080623FTO_79697	Madhyanchal Gramin Bank	SBIN0RRMBGB	Tala (Ramgarh)	1326
6	MAJHAULI	MP1715006_080623FTO_79697	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

Download In Excel