Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:18:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_231223FTO_405010
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-15-006-004-001/272-A
(BODARITOLA) 		1715006004NRG24231220231042652 23/12/2023 KAUSHAL 1715006004WL086434 KAUSHAL 00176 IDIB000M570 1326 1326 Processed 11/03/2024 644325166 KAUSHAL (000000)
2 MAJHAULI MP-15-006-004-001/623
(BODARITOLA) 		1715006004NRG24231220231042696 23/12/2023 shribhan yadav 1715006004WL086434 shribhan yadav 00176 IDIB000M570 1326 1326 Processed 11/03/2024 644325166 shribhanyadav (000000)
3 MAJHAULI MP-15-006-004-001/661
(BODARITOLA) 		1715006004NRG24231220231042704 23/12/2023 sant kumar singh 1715006004WL086434 sant kumar singh 00176 IDIB000M570 1326 1326 Processed 11/03/2024 644325166 santkumarsingh (000000)
SubTotal 3978 3978
4 MAJHAULI MP-15-006-004-001/619
(BODARITOLA) 		1715006004NRG24231220231042692 23/12/2023 ramniwas yadav 1715006004WL086434 ramniwas yadav 00415 SBIN0017116 1326 1326 Processed 11/03/2024 644325166 ramniwasyadav (000000)
SubTotal 1326 1326
5 MAJHAULI MP-15-006-018-002/745-D
(KHANTARA) 		1715006018NRG24231220231044631 23/12/2023 SHIVANJALI SINGH BAIS 1715006018WL086569 SHIVANJALI SINGH BAIS 00468 UBIN0549495 1547 1547 Processed 11/03/2024 644325166 SHIVANJALISINGHBAIS (000000)
SubTotal 1547 1547
6 MAJHAULI MP-15-006-027-002/237-B
(SIRAULA) 		1715006027NRG24221220231041546 23/12/2023 Richa Pandey 1715006027WL086357 Richa Pandey 00468 UBIN0569836 3094 3094 Processed 11/03/2024 644325166 RichaPandey (000000)
7 MAJHAULI MP-15-006-048-003/223-B
(MAJHIGAWAN) 		1715006048NRG24231220231043494 23/12/2023 KARAMAT 1715006048WL086489 KARAMAT 00468 UBIN0569836 1326 1326 Processed 11/03/2024 644325166 KARAMAT (000000)
SubTotal 4420 4420
8 MAJHAULI MP-15-006-004-001/258-B
(BODARITOLA) 		1715006004NRG24231220231042647 23/12/2023 ramkumar baiga 1715006004WL086434 ramkumar baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644325166 ramkumarbaiga (000000)
9 MAJHAULI MP-15-006-004-001/268
(BODARITOLA) 		1715006004NRG24231220231042650 23/12/2023 siyasharan 1715006004WL086434 siyasharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644325166 siyasharan (000000)
10 MAJHAULI MP-15-006-004-001/403
(BODARITOLA) 		1715006004NRG24231220231042660 23/12/2023 Setaram 1715006004WL086434 Setaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644325166 Setaram (000000)
11 MAJHAULI MP-15-006-004-001/403
(BODARITOLA) 		1715006004NRG24231220231042659 23/12/2023 Setaram 1715006004WL086434 Setaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644325166 Setaram (000000)
12 MAJHAULI MP-15-006-018-002/405-B
(KHANTARA) 		1715006018NRG24231220231044623 23/12/2023 JANBAI KOL 1715006018WL086569 JANBAI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644325166 JANBAIKOL (000000)
13 MAJHAULI MP-15-006-018-002/458-D
(KHANTARA) 		1715006018NRG24231220231044626 23/12/2023 RAIMUN 1715006018WL086569 RAIMUN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644325166 RAIMUN (000000)
14 MAJHAULI MP-15-006-019-001/115
(CHHUHI) 		1715006019NRG24211220231035589 23/12/2023 rangdev 1715006019WL085929 rangdev 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 644325166 rangdev (000000)
15 MAJHAULI MP-15-006-019-001/132-B
(CHHUHI) 		1715006019NRG24211220231035600 23/12/2023 phoolbai basor 1715006019WL085929 phoolbai basor 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 644325166 phoolbaibasor (000000)
16 MAJHAULI MP-15-006-019-001/26-B
(CHHUHI) 		1715006019NRG24211220231035630 23/12/2023 ramsajivan sahu 1715006019WL085929 ramsajivan sahu 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 644325166 ramsajivansahu (000000)
17 MAJHAULI MP-15-006-027-002/242-C
(SIRAULA) 		1715006027NRG24221220231041557 23/12/2023 Shyamlal Baiga 1715006027WL086359 Shyamlal Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644325166 ShyamlalBaiga (000000)
18 MAJHAULI MP-15-006-027-002/831
(SIRAULA) 		1715006027NRG24221220231041556 23/12/2023 MUNESH SAHU 1715006027WL086358 MUNESH SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644325166 MUNESHSAHU (000000)
19 MAJHAULI MP-15-006-048-003/41-D
(MAJHIGAWAN) 		1715006048NRG24231220231043507 23/12/2023 ALI AHMAD 1715006048WL086489 ALI AHMAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644325166 ALIAHMAD (000000)
20 MAJHAULI MP-15-006-048-003/50-C
(MAJHIGAWAN) 		1715006048NRG24231220231043510 23/12/2023 JANKI KOL 1715006048WL086489 JANKI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644325166 JANKIKOL (000000)
SubTotal 17274 17274
Total 28545 28545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_231223FTO_405010 Indian Bank IDIB000M570 MAJHAULI 3978
2 MAJHAULI MP1715006_231223FTO_405010 State Bank of India SBIN0017116 MANJHAULI 1326
3 MAJHAULI MP1715006_231223FTO_405010 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
4 MAJHAULI MP1715006_231223FTO_405010 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4420
5 MAJHAULI MP1715006_231223FTO_405010 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6188
6 MAJHAULI MP1715006_231223FTO_405010 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2652
7 MAJHAULI MP1715006_231223FTO_405010 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 8434

Download In Excel