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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:47:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_300623FTO_139465

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-15-006-034-001/237 (SAHIJANAHA)

1715006034NRG24300620230390250

30/06/2023

mangal

1715006034WL026904

mangal

00415

SBIN0017116

2346

2346

Processed

11/07/2023

800075201

mangal

(000000)

2

MAJHAULI

MP-15-006-034-001/260-A (SAHIJANAHA)

1715006034NRG24300620230390260

30/06/2023

GANESH PRAJAPATI

1715006034WL026904

GANESH PRAJAPATI

00415

SBIN0017116

2346

2346

Processed

11/07/2023

800075201

GANESHPRAJAPATI

(000000)

3

MAJHAULI

MP-15-006-034-001/38 (SAHIJANAHA)

1715006034NRG24300620230390197

30/06/2023

AKSHAYALAL KEWAT

1715006034WL026903

AKSHAYALAL KEWAT

00415

SBIN0017116

503

503

Processed

11/07/2023

800075201

AKSHAYALALKEWAT

(000000)

4

MAJHAULI

MP-15-006-034-001/490 (SAHIJANAHA)

1715006034NRG24300620230390311

30/06/2023

narayan kewat

1715006034WL026904

narayan kewat

00415

SBIN0017116

2346

2346

Processed

11/07/2023

800075201

narayankewat

(000000)

5

MAJHAULI

MP-15-006-034-001/500 (SAHIJANAHA)

1715006034NRG24300620230390320

30/06/2023

shivnath kewat

1715006034WL026904

shivnath kewat

00415

SBIN0017116

2346

2346

Processed

11/07/2023

800075201

shivnathkewat

(000000)

SubTotal

9887

9887

6

MAJHAULI

MP-15-006-042-002/30 (DARIYA)

1715006042NRG24300620230393093

30/06/2023

Keshkali

1715006042WL027071

Keshkali

00468

UBIN0569836

2437

2437

Processed

11/07/2023

800075201

Keshkali

(000000)

7

MAJHAULI

MP-15-006-043-002/109-B (BHUMAKA)

1715006043NRG24290620230387309

30/06/2023

VIDYAVATI

1715006043WL026694

VIDYAVATI

00468

UBIN0569836

2652

2652

Processed

11/07/2023

800075201

VIDYAVATI

(000000)

SubTotal

5089

5089

8

MAJHAULI

MP-15-006-007-001/419 (KARMAI)

1715006007NRG24300620230389354

30/06/2023

babua

1715006007WL026857

babua

00602

SBIN0RRMBGB

1105

1105

Processed

11/07/2023

800075201

babua

(000000)

9

MAJHAULI

MP-15-006-034-001/10 (SAHIJANAHA)

1715006034NRG24300620230390201

30/06/2023

jagannath kol

1715006034WL026904

jagannath kol

00602

SBIN0RRMBGB

2346

2346

Processed

11/07/2023

800075201

jagannathkol

(000000)

10

MAJHAULI

MP-15-006-034-001/100-A (SAHIJANAHA)

1715006034NRG24300620230390191

30/06/2023

RAMLAKHAN

1715006034WL026903

RAMLAKHAN

00602

SBIN0RRMBGB

503

503

Processed

11/07/2023

800075201

RAMLAKHAN

(000000)

11

MAJHAULI

MP-15-006-034-001/21-A (SAHIJANAHA)

1715006034NRG24300620230390236

30/06/2023

suresh kol

1715006034WL026904

suresh kol

00602

SBIN0RRMBGB

2346

2346

Processed

11/07/2023

800075201

sureshkol

(000000)

12

MAJHAULI

MP-15-006-034-001/22 (SAHIJANAHA)

1715006034NRG24300620230390243

30/06/2023

raju

1715006034WL026904

raju

00602

SBIN0RRMBGB

2346

2346

Processed

11/07/2023

800075201

raju

(000000)

13

MAJHAULI

MP-15-006-034-001/22-B (SAHIJANAHA)

1715006034NRG24300620230390245

30/06/2023

RAJBHAN KOL

1715006034WL026904

RAJBHAN KOL

00602

SBIN0RRMBGB

2346

2346

Processed

11/07/2023

800075201

RAJBHANKOL

(000000)

14

MAJHAULI

MP-15-006-034-001/256 (SAHIJANAHA)

1715006034NRG24300620230390256

30/06/2023

harihar

1715006034WL026904

harihar

00602

SBIN0RRMBGB

2346

2346

Processed

11/07/2023

800075201

harihar

(000000)

15

MAJHAULI

MP-15-006-034-001/256 (SAHIJANAHA)

1715006034NRG24300620230390257

30/06/2023

meena

1715006034WL026904

meena

00602

SBIN0RRMBGB

2346

2346

Processed

11/07/2023

800075201

meena

(000000)

16

MAJHAULI

MP-15-006-034-001/260-C (SAHIJANAHA)

1715006034NRG24300620230390264

30/06/2023

ramesh kumhar

1715006034WL026904

ramesh kumhar

00602

SBIN0RRMBGB

2346

2346

Processed

11/07/2023

800075201

rameshkumhar

(000000)

17

MAJHAULI

MP-15-006-034-001/39 (SAHIJANAHA)

1715006034NRG24300620230390289

30/06/2023

MOTILAL KOL

1715006034WL026904

MOTILAL KOL

00602

SBIN0RRMBGB

2346

2346

Processed

11/07/2023

800075201

MOTILALKOL

(000000)

18

MAJHAULI

MP-15-006-034-001/395 (SAHIJANAHA)

1715006034NRG24300620230390291

30/06/2023

dasharath kol

1715006034WL026904

dasharath kol

00602

SBIN0RRMBGB

2346

2346

Processed

11/07/2023

800075201

dasharathkol

(000000)

19

MAJHAULI

MP-15-006-034-001/416 (SAHIJANAHA)

1715006034NRG24300620230390295

30/06/2023

lalmani kewat

1715006034WL026904

lalmani kewat

00602

SBIN0RRMBGB

2346

2346

Processed

11/07/2023

800075201

lalmanikewat

(000000)

20

MAJHAULI

MP-15-006-034-001/42 (SAHIJANAHA)

1715006034NRG24300620230390298

30/06/2023

ram bai kol

1715006034WL026904

ram bai kol

00602

SBIN0RRMBGB

2346

2346

Processed

11/07/2023

800075201

rambaikol

(000000)

21

MAJHAULI

MP-15-006-034-001/72 (SAHIJANAHA)

1715006034NRG24300620230390321

30/06/2023

kalawati

1715006034WL026904

kalawati

00602

SBIN0RRMBGB

2346

2346

Processed

11/07/2023

800075201

kalawati

(000000)

22

MAJHAULI

MP-15-006-034-001/96-A (SAHIJANAHA)

1715006034NRG24300620230390329

30/06/2023

PREMVATI KOL

1715006034WL026904

PREMVATI KOL

00602

SBIN0RRMBGB

2346

2346

Processed

11/07/2023

800075201

PREMVATIKOL

(000000)

23

MAJHAULI

MP-15-006-034-003/18 (SAHIJANAHA)

1715006034NRG24300620230390339

30/06/2023

ramanuj

1715006034WL026904

ramanuj

00602

SBIN0RRMBGB

2346

2346

Processed

11/07/2023

800075201

ramanuj

(000000)

24

MAJHAULI

MP-15-006-038-001/755-B (GIJWAR)

1715006038NRG24300620230394298

30/06/2023

RAM DAS KUSHWAHA

1715006038WL027130

RAM DAS KUSHWAHA

00602

SBIN0RRMBGB

3060

3060

Processed

11/07/2023

800075201

RAMDASKUSHWAHA

(000000)

25

MAJHAULI

MP-15-006-042-002/26-B (DARIYA)

1715006042NRG24300620230393091

30/06/2023

Ramkumar

1715006042WL027071

Ramkumar

00602

SBIN0RRMBGB

2437

2437

Processed

11/07/2023

800075201

Ramkumar

(000000)

26

MAJHAULI

MP-15-006-042-002/7 (DARIYA)

1715006042NRG24300620230393096

30/06/2023

keshkali

1715006042WL027071

keshkali

00602

SBIN0RRMBGB

2202

2202

Processed

11/07/2023

800075201

keshkali

(000000)

SubTotal

42151

42151

Total

57127

57127

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_300623FTO_139465	State Bank of India	SBIN0017116	MANJHAULI	9887
2	MAJHAULI	MP1715006_300623FTO_139465	Union Bank of India	UBIN0569836	Tikari dist.Sidhi	2652
3	MAJHAULI	MP1715006_300623FTO_139465	Union Bank of India	UBIN0569836	TIKRI	2437
4	MAJHAULI	MP1715006_300623FTO_139465	Madhyanchal Gramin Bank	SBIN0RRMBGB	GIJWAR	7699
5	MAJHAULI	MP1715006_300623FTO_139465	Madhyanchal Gramin Bank	SBIN0RRMBGB	KHADAURA	33347
6	MAJHAULI	MP1715006_300623FTO_139465	Madhyanchal Gramin Bank	SBIN0RRMBGB	MAJHAULI	1105

Download In Excel