Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_060523FTO_31387
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-15-006-045-001/286-C
(MAHKHORE) 		1715006045NRG24060520230090155 06/05/2023 Mahendra Gupta 1715006045WL005741 Mahendra Gupta 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687867108 MahendraGupta (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-038-001/545-B
(GIJWAR) 		1715006038NRG24060520230089506 06/05/2023 Julekha Mansuri 1715006038WL005699 Julekha Mansuri 00468 UBIN0569836 1326 1326 Processed 15/05/2023 687867108 JulekhaMansuri (000000)
3 MAJHAULI MP-15-006-045-001/181-A
(MAHKHORE) 		1715006045NRG24060520230090152 06/05/2023 Sant kumar gupta 1715006045WL005741 Sant kumar gupta 00468 UBIN0569836 1326 1326 Processed 15/05/2023 687867108 Santkumargupta (000000)
4 MAJHAULI MP-15-006-045-001/630
(MAHKHORE) 		1715006045NRG24060520230090160 06/05/2023 Pushpendra kumar gupta 1715006045WL005741 Pushpendra kumar gupta 00468 UBIN0569836 1326 1326 Processed 15/05/2023 687867108 Pushpendrakumargupta (000000)
5 MAJHAULI MP-15-006-045-001/677-B
(MAHKHORE) 		1715006045NRG24060520230090165 06/05/2023 sanjkishor gupta 1715006045WL005741 sanjkishor gupta 00468 UBIN0569836 1326 1326 Processed 15/05/2023 687867108 sanjkishorgupta (000000)
SubTotal 5304 5304
6 MAJHAULI MP-15-006-038-001/107
(GIJWAR) 		1715006038NRG24060520230089497 06/05/2023 SANGEETA RAJAK 1715006038WL005699 SANGEETA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867108 SANGEETARAJAK (000000)
7 MAJHAULI MP-15-006-038-001/55-C
(GIJWAR) 		1715006038NRG24060520230089507 06/05/2023 banshroop panika 1715006038WL005699 banshroop panika 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867108 banshrooppanika (000000)
SubTotal 2652 2652
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_060523FTO_31387 State Bank of India SBIN0001262 SIDHI 1326
2 MAJHAULI MP1715006_060523FTO_31387 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
3 MAJHAULI MP1715006_060523FTO_31387 Union Bank of India UBIN0569836 TIKRI 2652
4 MAJHAULI MP1715006_060523FTO_31387 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2652

Download In Excel