Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_260723FTO_188877
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-15-006-009-001/102-B
(AMEDHIYA) 		1715006009NRG24260720230530427 26/07/2023 Gudiya Kol 1715006009WL037234 Gudiya Kol 00176 IDIB000M570 1326 1326 Processed 31/07/2023 263645155 GudiyaKol (000000)
2 MAJHAULI MP-15-006-009-001/113
(AMEDHIYA) 		1715006009NRG24260720230530430 26/07/2023 terasiya 1715006009WL037234 terasiya 00176 IDIB000M570 1326 1326 Processed 31/07/2023 263645155 terasiya (000000)
3 MAJHAULI MP-15-006-009-001/99-A
(AMEDHIYA) 		1715006009NRG24260720230530448 26/07/2023 DURGAVATI LONI 1715006009WL037234 DURGAVATI LONI 00176 IDIB000M570 1326 1326 Processed 31/07/2023 263645155 DURGAVATILONI (000000)
4 MAJHAULI MP-15-006-009-001/99-B
(AMEDHIYA) 		1715006009NRG24260720230530449 26/07/2023 ASHA LONI 1715006009WL037234 ASHA LONI 00176 IDIB000M570 1326 1326 Processed 31/07/2023 263645155 ASHALONI (000000)
5 MAJHAULI MP-15-006-009-001/99-C
(AMEDHIYA) 		1715006009NRG24260720230530450 26/07/2023 MAMTA LONI 1715006009WL037234 MAMTA LONI 00176 IDIB000M570 1326 1326 Processed 31/07/2023 263645155 MAMTALONI (000000)
6 MAJHAULI MP-15-006-009-001/99-D
(AMEDHIYA) 		1715006009NRG24260720230530451 26/07/2023 NEELU LONI 1715006009WL037234 NEELU LONI 00176 IDIB000M570 1326 1326 Processed 31/07/2023 263645155 NEELULONI (000000)
SubTotal 7956 7956
7 MAJHAULI MP-15-006-009-001/102-A
(AMEDHIYA) 		1715006009NRG24260720230530426 26/07/2023 KRISHNA KUMAR LONI 1715006009WL037234 KRISHNA KUMAR LONI 00468 UBIN0549495 1326 1326 Processed 31/07/2023 263645155 KRISHNAKUMARLONI (000000)
8 MAJHAULI MP-15-006-009-001/102-D
(AMEDHIYA) 		1715006009NRG24260720230530428 26/07/2023 Prabhu Dayal kol 1715006009WL037234 Prabhu Dayal kol 00468 UBIN0549495 1326 1326 Processed 31/07/2023 263645155 PrabhuDayalkol (000000)
SubTotal 2652 2652
9 MAJHAULI MP-15-006-009-001/181
(AMEDHIYA) 		1715006009NRG24260720230530437 26/07/2023 GANESH 1715006009WL037234 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645155 GANESH (000000)
10 MAJHAULI MP-15-006-034-001/10
(SAHIJANAHA) 		1715006034NRG24260720230530817 26/07/2023 jagannath kol 1715006034WL037313 jagannath kol 00602 SBIN0RRMBGB 1063 1063 Processed 31/07/2023 263645155 jagannathkol (000000)
11 MAJHAULI MP-15-006-038-001/37
(GIJWAR) 		1715006038NRG24260720230531177 26/07/2023 Awadhalal Sahu 1715006038WL037350 Awadhalal Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645155 AwadhalalSahu (000000)
12 MAJHAULI MP-15-006-038-001/54-B
(GIJWAR) 		1715006038NRG24260720230531190 26/07/2023 RAMPAL PANIKA 1715006038WL037350 RAMPAL PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645155 RAMPALPANIKA (000000)
13 MAJHAULI MP-15-006-051-001/5
(CHANDAUHIDOL) 		1715006051NRG24260720230530591 26/07/2023 Sudama vishwakarma 1715006051WL037265 Sudama vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263645155 Sudamavishwakarma (000000)
14 MAJHAULI MP-15-006-051-002/116-A
(CHANDAUHIDOL) 		1715006051NRG24260720230530593 26/07/2023 Sukhasen gupta 1715006051WL037265 Sukhasen gupta 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645155 Sukhasengupta (000000)
SubTotal 7251 7251
Total 17859 17859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260723FTO_188877 Indian Bank IDIB000M570 MAJHAULI 7956
2 MAJHAULI MP1715006_260723FTO_188877 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
3 MAJHAULI MP1715006_260723FTO_188877 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2210
4 MAJHAULI MP1715006_260723FTO_188877 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3715
5 MAJHAULI MP1715006_260723FTO_188877 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326

Download In Excel