Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:35:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_100823FTO_213259
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-15-006-053-001/91-B
(JOBA) 		1715006053NRG24100820230580043 10/08/2023 Seema Kewat 1715006053WL044615 Seema Kewat 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589732217 SeemaKewat (000000)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-053-002/136-A
(JOBA) 		1715006053NRG24100820230580058 10/08/2023 POONAM SINGH 1715006053WL044622 POONAM SINGH 00415 SBIN0017116 3094 3094 Processed 18/08/2023 589732217 POONAMSINGH (000000)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-053-002/178-C
(JOBA) 		1715006053NRG24100820230580061 10/08/2023 SAKUNTLA LONI 1715006053WL044625 SAKUNTLA LONI 00468 UBIN0549495 3094 3094 Processed 18/08/2023 589732217 SAKUNTLALONI (000000)
SubTotal 3094 3094
4 MAJHAULI MP-15-006-036-001/61-C
(NARO) 		1715006036NRG24100820230580893 10/08/2023 Chandbhan 1715006036WL044729 Chandbhan 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589732217 Chandbhan (000000)
5 MAJHAULI MP-15-006-036-001/94
(NARO) 		1715006036NRG24100820230580875 10/08/2023 phaguni 1715006036WL044727 phaguni 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589732217 phaguni (000000)
6 MAJHAULI MP-15-006-036-002/20-A
(NARO) 		1715006036NRG24100820230580894 10/08/2023 Bebe Shanti 1715006036WL044730 Bebe Shanti 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589732217 BebeShanti (000000)
7 MAJHAULI MP-15-006-036-002/26-A
(NARO) 		1715006036NRG24100820230580814 10/08/2023 Mukesh 1715006036WL044725 Mukesh 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589732217 Mukesh (000000)
8 MAJHAULI MP-15-006-036-002/53
(NARO) 		1715006036NRG24100820230580809 10/08/2023 Shivbalak 1715006036WL044722 Shivbalak 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589732217 Shivbalak (000000)
9 MAJHAULI MP-15-006-036-002/55-B
(NARO) 		1715006036NRG24100820230580808 10/08/2023 Muderika 1715006036WL044721 Muderika 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589732217 Muderika (000000)
10 MAJHAULI MP-15-006-036-002/9-A
(NARO) 		1715006036NRG24100820230580896 10/08/2023 Tersi Prajapati 1715006036WL044732 Tersi Prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589732217 TersiPrajapati (000000)
11 MAJHAULI MP-15-006-048-001/32
(MAJHIGAWAN) 		1715006048NRG24100820230580149 10/08/2023 ramruchi 1715006048WL044637 ramruchi 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589732217 ramruchi (000000)
12 MAJHAULI MP-15-006-050-003/1016-a
(MADWAS) 		1715006050NRG24100820230580664 10/08/2023 FULJHARIYA 1715006050WL044713 FULJHARIYA 00602 SBIN0RRMBGB 2504 2504 Processed 18/08/2023 589732217 FULJHARIYA (000000)
13 MAJHAULI MP-15-006-050-003/1032-c
(MADWAS) 		1715006050NRG24100820230580668 10/08/2023 ramnivas 1715006050WL044713 ramnivas 00602 SBIN0RRMBGB 2504 2504 Processed 18/08/2023 589732217 ramnivas (000000)
14 MAJHAULI MP-15-006-050-003/17
(MADWAS) 		1715006050NRG24100820230580683 10/08/2023 kamta 1715006050WL044713 kamta 00602 SBIN0RRMBGB 2504 2504 Processed 18/08/2023 589732217 kamta (000000)
15 MAJHAULI MP-15-006-050-003/328-A
(MADWAS) 		1715006050NRG24100820230580686 10/08/2023 ganesh kol 1715006050WL044713 ganesh kol 00602 SBIN0RRMBGB 2504 2504 Processed 18/08/2023 589732217 ganeshkol (000000)
16 MAJHAULI MP-15-006-050-003/359
(MADWAS) 		1715006050NRG24100820230580689 10/08/2023 lalua 1715006050WL044713 lalua 00602 SBIN0RRMBGB 1669 1669 Processed 18/08/2023 589732217 lalua (000000)
17 MAJHAULI MP-15-006-050-003/419
(MADWAS) 		1715006050NRG24100820230580691 10/08/2023 savita 1715006050WL044713 savita 00602 SBIN0RRMBGB 2504 2504 Processed 18/08/2023 589732217 savita (000000)
18 MAJHAULI MP-15-006-050-003/446
(MADWAS) 		1715006050NRG24100820230580693 10/08/2023 BABBU 1715006050WL044713 BABBU 00602 SBIN0RRMBGB 2504 2504 Processed 18/08/2023 589732217 BABBU (000000)
19 MAJHAULI MP-15-006-050-003/604-A
(MADWAS) 		1715006050NRG24100820230580703 10/08/2023 ramprakash kol 1715006050WL044713 ramprakash kol 00602 SBIN0RRMBGB 2504 2504 Processed 18/08/2023 589732217 ramprakashkol (000000)
20 MAJHAULI MP-15-006-050-003/605-A
(MADWAS) 		1715006050NRG24100820230580705 10/08/2023 RAJKUMAR 1715006050WL044713 RAJKUMAR 00602 SBIN0RRMBGB 2504 2504 Processed 18/08/2023 589732217 RAJKUMAR (000000)
21 MAJHAULI MP-15-006-050-003/673
(MADWAS) 		1715006050NRG24100820230580709 10/08/2023 vijaypratap tiwari 1715006050WL044713 vijaypratap tiwari 00602 SBIN0RRMBGB 2504 2504 Processed 18/08/2023 589732217 vijayprataptiwari (000000)
22 MAJHAULI MP-15-006-050-003/695-A
(MADWAS) 		1715006050NRG24100820230580711 10/08/2023 sukhnandan 1715006050WL044713 sukhnandan 00602 SBIN0RRMBGB 2504 2504 Processed 18/08/2023 589732217 sukhnandan (000000)
23 MAJHAULI MP-15-006-050-003/789
(MADWAS) 		1715006050NRG24100820230580727 10/08/2023 ramesh saket 1715006050WL044713 ramesh saket 00602 SBIN0RRMBGB 2504 2504 Processed 18/08/2023 589732217 rameshsaket (000000)
24 MAJHAULI MP-15-006-050-003/802-A
(MADWAS) 		1715006050NRG24100820230580733 10/08/2023 sunil vishwakarma 1715006050WL044713 sunil vishwakarma 00602 SBIN0RRMBGB 2504 2504 Processed 18/08/2023 589732217 sunilvishwakarma (000000)
25 MAJHAULI MP-15-006-050-003/845-A
(MADWAS) 		1715006050NRG24100820230580739 10/08/2023 ramesh jogi 1715006050WL044713 ramesh jogi 00602 SBIN0RRMBGB 2504 2504 Processed 18/08/2023 589732217 rameshjogi (000000)
26 MAJHAULI MP-15-006-050-003/867-C
(MADWAS) 		1715006050NRG24100820230580745 10/08/2023 santosh pandey 1715006050WL044713 santosh pandey 00602 SBIN0RRMBGB 2504 2504 Processed 18/08/2023 589732217 santoshpandey (000000)
27 MAJHAULI MP-15-006-050-003/91
(MADWAS) 		1715006050NRG24100820230580751 10/08/2023 rajesh kol 1715006050WL044713 rajesh kol 00602 SBIN0RRMBGB 1200 1200 Processed 18/08/2023 589732217 rajeshkol (000000)
28 MAJHAULI MP-15-006-050-003/952
(MADWAS) 		1715006050NRG24100820230580757 10/08/2023 MANIRAJ 1715006050WL044713 MANIRAJ 00602 SBIN0RRMBGB 800 800 Processed 18/08/2023 589732217 MANIRAJ (000000)
29 MAJHAULI MP-15-006-050-003/985
(MADWAS) 		1715006050NRG24100820230580762 10/08/2023 ramprasad 1715006050WL044713 ramprasad 00602 SBIN0RRMBGB 360 360 Processed 18/08/2023 589732217 ramprasad (000000)
30 MAJHAULI MP-15-006-050-003/986
(MADWAS) 		1715006050NRG24100820230580764 10/08/2023 PANNALAL JAYSWAL 1715006050WL044713 PANNALAL JAYSWAL 00602 SBIN0RRMBGB 360 360 Processed 18/08/2023 589732217 PANNALALJAYSWAL (000000)
31 MAJHAULI MP-15-006-053-002/145-D
(JOBA) 		1715006053NRG24100820230580056 10/08/2023 RAJENDRA YADAV 1715006053WL044621 RAJENDRA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589732217 RAJENDRAYADAV (000000)
32 MAJHAULI MP-15-006-053-002/173-C
(JOBA) 		1715006053NRG24100820230580055 10/08/2023 KESHKALI SINGH 1715006053WL044620 KESHKALI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589732217 KESHKALISINGH (000000)
SubTotal 70827 70827
Total 80109 80109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100823FTO_213259 Indian Bank IDIB000M570 MAJHAULI 3094
2 MAJHAULI MP1715006_100823FTO_213259 State Bank of India SBIN0017116 MANJHAULI 3094
3 MAJHAULI MP1715006_100823FTO_213259 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
4 MAJHAULI MP1715006_100823FTO_213259 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 21658
5 MAJHAULI MP1715006_100823FTO_213259 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6188
6 MAJHAULI MP1715006_100823FTO_213259 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 42981

Download In Excel