Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:27:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_230823FTO_232461
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-15-006-029-001/44-A
(DEWAI) 		1715006029NRG24230820230615094 23/08/2023 Raj kumar Singh 1715006029WL049633 Raj kumar Singh 00045 BARB0REWAXX 1326 1326 Processed 12/09/2023 161796189 RajkumarSingh (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-012-001/9
(KHAMCHAURA) 		1715006012NRG24230820230615759 23/08/2023 Anil baiga 1715006012WL049699 Anil baiga 00176 IDIB000M570 1224 1224 Processed 12/09/2023 161796189 Anilbaiga (000000)
SubTotal 1224 1224
3 MAJHAULI MP-15-006-029-001/184
(DEWAI) 		1715006029NRG24230820230614789 23/08/2023 Ramsingh 1715006029WL049595 Ramsingh 00415 SBIN0017116 1438 1438 Processed 12/09/2023 161796189 Ramsingh (000000)
4 MAJHAULI MP-15-006-029-001/204
(DEWAI) 		1715006029NRG24230820230615089 23/08/2023 RAJKUMAR 1715006029WL049633 RAJKUMAR 00415 SBIN0017116 1326 1326 Processed 12/09/2023 161796189 RAJKUMAR (000000)
5 MAJHAULI MP-15-006-029-001/243-A
(DEWAI) 		1715006029NRG24230820230614795 23/08/2023 Sunita Gupta 1715006029WL049595 Sunita Gupta 00415 SBIN0017116 1438 1438 Processed 12/09/2023 161796189 SunitaGupta (000000)
6 MAJHAULI MP-15-006-029-001/252-B
(DEWAI) 		1715006029NRG24230820230615091 23/08/2023 Neha Gupta 1715006029WL049633 Neha Gupta 00415 SBIN0017116 1326 1326 Processed 12/09/2023 161796189 NehaGupta (000000)
7 MAJHAULI MP-15-006-029-001/40
(DEWAI) 		1715006029NRG24230820230614803 23/08/2023 phoolkumari 1715006029WL049595 phoolkumari 00415 SBIN0017116 1438 1438 Processed 12/09/2023 161796189 phoolkumari (000000)
8 MAJHAULI MP-15-006-029-001/543-A
(DEWAI) 		1715006029NRG24230820230614807 23/08/2023 Kumare Singh 1715006029WL049595 Kumare Singh 00415 SBIN0017116 1438 1438 Processed 12/09/2023 161796189 KumareSingh (000000)
9 MAJHAULI MP-15-006-029-001/64-A
(DEWAI) 		1715006029NRG24230820230614812 23/08/2023 Ramnivash Singh 1715006029WL049595 Ramnivash Singh 00415 SBIN0017116 1438 1438 Processed 12/09/2023 161796189 RamnivashSingh (000000)
10 MAJHAULI MP-15-006-029-001/74
(DEWAI) 		1715006029NRG24230820230614815 23/08/2023 shyamkali 1715006029WL049595 shyamkali 00415 SBIN0017116 1438 1438 Processed 12/09/2023 161796189 shyamkali (000000)
11 MAJHAULI MP-15-006-029-002/151-A
(DEWAI) 		1715006029NRG24230820230614766 23/08/2023 Sardar Sahu 1715006029WL049594 Sardar Sahu 00415 SBIN0017116 1923 1923 Processed 12/09/2023 161796189 SardarSahu (000000)
12 MAJHAULI MP-15-006-032-001/444-C
(DADAR) 		1715006032NRG24230820230615145 23/08/2023 yuvraj prasad gupta 1715006032WL049639 yuvraj prasad gupta 00415 SBIN0017116 1105 1105 Processed 12/09/2023 161796189 yuvrajprasadgupta (000000)
13 MAJHAULI MP-15-006-038-001/535-A
(GIJWAR) 		1715006038NRG24230820230614351 23/08/2023 Lavkesh Saket 1715006038WL049518 Lavkesh Saket 00415 SBIN0017116 1989 1989 Processed 12/09/2023 161796189 LavkeshSaket (000000)
SubTotal 16297 16297
14 MAJHAULI MP-15-006-029-001/244-B
(DEWAI) 		1715006029NRG24230820230614797 23/08/2023 Abhailal Gupta 1715006029WL049595 Abhailal Gupta 00468 UBIN0549495 1438 1438 Processed 12/09/2023 161796189 AbhailalGupta (000000)
15 MAJHAULI MP-15-006-029-001/245
(DEWAI) 		1715006029NRG24230820230614798 23/08/2023 Jawahar lal yadav 1715006029WL049595 Jawahar lal yadav 00468 UBIN0549495 1438 1438 Processed 12/09/2023 161796189 Jawaharlalyadav (000000)
16 MAJHAULI MP-15-006-029-002/539
(DEWAI) 		1715006029NRG24230820230614776 23/08/2023 keshav gupta 1715006029WL049594 keshav gupta 00468 UBIN0549495 1923 1923 Processed 12/09/2023 161796189 keshavgupta (000000)
SubTotal 4799 4799
17 MAJHAULI MP-15-006-041-002/88-A
(TIKARI) 		1715006041NRG24230820230614535 23/08/2023 munni 1715006041WL049565 munni 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161796189 munni (000000)
SubTotal 1326 1326
18 MAJHAULI MP-15-006-023-001/209-B
(SEDHAWA) 		1715006023NRG24210820230611083 23/08/2023 rani kori 1715006023WL049016 rani kori 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796189 ranikori (000000)
19 MAJHAULI MP-15-006-023-001/62-A
(SEDHAWA) 		1715006023NRG24210820230611086 23/08/2023 brijbhan baiga 1715006023WL049016 brijbhan baiga 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796189 brijbhanbaiga (000000)
20 MAJHAULI MP-15-006-029-001/128
(DEWAI) 		1715006029NRG24230820230614784 23/08/2023 Geeta 1715006029WL049595 Geeta 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796189 Geeta (000000)
21 MAJHAULI MP-15-006-029-001/131
(DEWAI) 		1715006029NRG24230820230615084 23/08/2023 krishnkumar 1715006029WL049633 krishnkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796189 krishnkumar (000000)
22 MAJHAULI MP-15-006-029-001/132-A
(DEWAI) 		1715006029NRG24230820230615085 23/08/2023 premvati singh 1715006029WL049633 premvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796189 premvatisingh (000000)
23 MAJHAULI MP-15-006-029-001/140
(DEWAI) 		1715006029NRG24230820230614785 23/08/2023 Ganga singh 1715006029WL049595 Ganga singh 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796189 Gangasingh (000000)
24 MAJHAULI MP-15-006-029-001/172
(DEWAI) 		1715006029NRG24230820230614788 23/08/2023 jamuna 1715006029WL049595 jamuna 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796189 jamuna (000000)
25 MAJHAULI MP-15-006-029-001/257-B
(DEWAI) 		1715006029NRG24230820230614801 23/08/2023 Pradeep Gupta 1715006029WL049595 Pradeep Gupta 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796189 PradeepGupta (000000)
26 MAJHAULI MP-15-006-029-001/259-B
(DEWAI) 		1715006029NRG24230820230614802 23/08/2023 Lachiman Prasad Yadav 1715006029WL049595 Lachiman Prasad Yadav 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796189 LachimanPrasadYadav (000000)
27 MAJHAULI MP-15-006-029-001/39-A
(DEWAI) 		1715006029NRG24230820230615093 23/08/2023 Munni Agariya 1715006029WL049633 Munni Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796189 MunniAgariya (000000)
28 MAJHAULI MP-15-006-029-001/39-A
(DEWAI) 		1715006029NRG24230820230615092 23/08/2023 Ram sajeevan Agariya 1715006029WL049633 Ram sajeevan Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796189 RamsajeevanAgariya (000000)
29 MAJHAULI MP-15-006-029-001/42
(DEWAI) 		1715006029NRG24230820230614804 23/08/2023 sakuntla 1715006029WL049595 sakuntla 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796189 sakuntla (000000)
30 MAJHAULI MP-15-006-029-001/44-A
(DEWAI) 		1715006029NRG24230820230615095 23/08/2023 Durgavati Singh 1715006029WL049633 Durgavati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796189 DurgavatiSingh (000000)
31 MAJHAULI MP-15-006-029-001/530
(DEWAI) 		1715006029NRG24230820230614805 23/08/2023 BITANI GUPTA 1715006029WL049595 BITANI GUPTA 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796189 BITANIGUPTA (000000)
32 MAJHAULI MP-15-006-029-001/54
(DEWAI) 		1715006029NRG24230820230614806 23/08/2023 dadol 1715006029WL049595 dadol 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796189 dadol (000000)
33 MAJHAULI MP-15-006-029-001/56
(DEWAI) 		1715006029NRG24230820230614808 23/08/2023 banshbahadur 1715006029WL049595 banshbahadur 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796189 banshbahadur (000000)
34 MAJHAULI MP-15-006-029-001/74
(DEWAI) 		1715006029NRG24230820230614814 23/08/2023 lalla 1715006029WL049595 lalla 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796189 lalla (000000)
35 MAJHAULI MP-15-006-029-002/118-C
(DEWAI) 		1715006029NRG24230820230614759 23/08/2023 Rampal 1715006029WL049594 Rampal 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796189 Rampal (000000)
36 MAJHAULI MP-15-006-029-002/123
(DEWAI) 		1715006029NRG24230820230614761 23/08/2023 govind singh 1715006029WL049594 govind singh 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796189 govindsingh (000000)
37 MAJHAULI MP-15-006-029-002/147
(DEWAI) 		1715006029NRG24230820230614762 23/08/2023 chitrasen prajapati 1715006029WL049594 chitrasen prajapati 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796189 chitrasenprajapati (000000)
38 MAJHAULI MP-15-006-029-002/148-A
(DEWAI) 		1715006029NRG24230820230614765 23/08/2023 phoolbai prajapati 1715006029WL049594 phoolbai prajapati 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796189 phoolbaiprajapati (000000)
39 MAJHAULI MP-15-006-029-002/148-A
(DEWAI) 		1715006029NRG24230820230614764 23/08/2023 ramesh prajapati 1715006029WL049594 ramesh prajapati 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796189 rameshprajapati (000000)
40 MAJHAULI MP-15-006-029-002/158
(DEWAI) 		1715006029NRG24230820230614820 23/08/2023 Sampatlal 1715006029WL049595 Sampatlal 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796189 Sampatlal (000000)
41 MAJHAULI MP-15-006-029-002/189
(DEWAI) 		1715006029NRG24230820230614771 23/08/2023 Shyamlal 1715006029WL049594 Shyamlal 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796189 Shyamlal (000000)
42 MAJHAULI MP-15-006-029-002/38
(DEWAI) 		1715006029NRG24230820230614772 23/08/2023 hiralal 1715006029WL049594 hiralal 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796189 hiralal (000000)
43 MAJHAULI MP-15-006-029-002/41
(DEWAI) 		1715006029NRG24230820230614824 23/08/2023 samaylal 1715006029WL049595 samaylal 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796189 samaylal (000000)
44 MAJHAULI MP-15-006-029-002/537
(DEWAI) 		1715006029NRG24230820230614775 23/08/2023 Rampal 1715006029WL049594 Rampal 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796189 Rampal (000000)
45 MAJHAULI MP-15-006-029-002/54
(DEWAI) 		1715006029NRG24230820230614827 23/08/2023 sunita 1715006029WL049595 sunita 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796189 sunita (000000)
46 MAJHAULI MP-15-006-029-002/84
(DEWAI) 		1715006029NRG24230820230614780 23/08/2023 sundar 1715006029WL049594 sundar 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796189 sundar (000000)
47 MAJHAULI MP-15-006-029-002/94-A
(DEWAI) 		1715006029NRG24230820230614783 23/08/2023 ramkali 1715006029WL049594 ramkali 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796189 ramkali (000000)
48 MAJHAULI MP-15-006-032-001/110-A
(DADAR) 		1715006032NRG24230820230615126 23/08/2023 hinchhalal 1715006032WL049639 hinchhalal 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796189 hinchhalal (000000)
49 MAJHAULI MP-15-006-032-001/232-D
(DADAR) 		1715006032NRG24230820230615130 23/08/2023 INDRABHAN YADAV 1715006032WL049639 INDRABHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796189 INDRABHANYADAV (000000)
50 MAJHAULI MP-15-006-032-001/330-C
(DADAR) 		1715006032NRG24230820230615137 23/08/2023 brijlal 1715006032WL049639 brijlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796189 brijlal (000000)
51 MAJHAULI MP-15-006-032-001/51-A
(DADAR) 		1715006032NRG24230820230615146 23/08/2023 bhagbandin 1715006032WL049639 bhagbandin 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796189 bhagbandin (000000)
52 MAJHAULI MP-15-006-032-001/81-C
(DADAR) 		1715006032NRG24230820230615157 23/08/2023 Sunita 1715006032WL049639 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796189 Sunita (000000)
53 MAJHAULI MP-15-006-032-001/82-B
(DADAR) 		1715006032NRG24230820230615161 23/08/2023 Ramsagar 1715006032WL049639 Ramsagar 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796189 Ramsagar (000000)
54 MAJHAULI MP-15-006-032-001/82-B
(DADAR) 		1715006032NRG24230820230615160 23/08/2023 Ramsagar 1715006032WL049639 Ramsagar 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796189 Ramsagar (000000)
55 MAJHAULI MP-15-006-032-001/82-C
(DADAR) 		1715006032NRG24230820230615162 23/08/2023 rahul kumar gupta 1715006032WL049639 rahul kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796189 rahulkumargupta (000000)
56 MAJHAULI MP-15-006-032-001/82-D
(DADAR) 		1715006032NRG24230820230615164 23/08/2023 Rani 1715006032WL049639 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796189 Rani (000000)
57 MAJHAULI MP-15-006-046-002/700
(DHUADOL) 		1715006000NRG24230820230615981 23/08/2023 Mahesh kol 1715006WL049727 Mahesh kol 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161796189 Maheshkol (000000)
58 MAJHAULI MP-15-006-046-002/702
(DHUADOL) 		1715006000NRG24230820230615984 23/08/2023 Sukhlal kol 1715006WL049727 Sukhlal kol 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161796189 Sukhlalkol (000000)
SubTotal 58477 58477
59 MAJHAULI MP-15-006-015-001/225-C
(NEBUHA) 		1715006000NRG24230820230615607 23/08/2023 Samay lal 1715006WL049689 Samay lal 00703 AIRP0000001 3094 3094 Processed 12/09/2023 161796189 Samaylal (000000)
60 MAJHAULI MP-15-006-015-001/225-C
(NEBUHA) 		1715006000NRG24230820230615606 23/08/2023 Samay lal 1715006WL049689 Samay lal 00703 AIRP0000001 3094 3094 Processed 12/09/2023 161796189 Samaylal (000000)
61 MAJHAULI MP-15-006-015-001/225-C
(NEBUHA) 		1715006000NRG24230820230615605 23/08/2023 Samay lal 1715006WL049689 Samay lal 00703 AIRP0000001 3094 3094 Processed 12/09/2023 161796189 Samaylal (000000)
62 MAJHAULI MP-15-006-015-001/225-C
(NEBUHA) 		1715006000NRG24230820230615604 23/08/2023 Samay lal 1715006WL049689 Samay lal 00703 AIRP0000001 3094 3094 Processed 12/09/2023 161796189 Samaylal (000000)
63 MAJHAULI MP-15-006-029-001/252-B
(DEWAI) 		1715006029NRG24230820230615090 23/08/2023 Gaya Prasad Gupta 1715006029WL049633 Gaya Prasad Gupta 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161796189 GayaPrasadGupta (000000)
SubTotal 13702 13702
Total 97151 97151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230823FTO_232461 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 MAJHAULI MP1715006_230823FTO_232461 Indian Bank IDIB000M570 MAJHAULI 1224
3 MAJHAULI MP1715006_230823FTO_232461 State Bank of India SBIN0017116 MANJHAULI 16297
4 MAJHAULI MP1715006_230823FTO_232461 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4799
5 MAJHAULI MP1715006_230823FTO_232461 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
6 MAJHAULI MP1715006_230823FTO_232461 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 54499
7 MAJHAULI MP1715006_230823FTO_232461 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3094
8 MAJHAULI MP1715006_230823FTO_232461 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 884
9 MAJHAULI MP1715006_230823FTO_232461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13702

Download In Excel