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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070523FTO_31993
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-15-006-005-001/198-D
(PONDI)
1715006005NRG24070520230095675 07/05/2023 Ratni yadav 1715006005WL006182 Ratni yadav 00176 IDIB000M570 1547 1547 Processed 15/05/2023 687895209 Ratniyadav (000000)
2 MAJHAULI MP-15-006-005-002/184
(PONDI)
1715006005NRG24070520230095682 07/05/2023 Matadeen 1715006005WL006183 Matadeen 00176 IDIB000M570 1547 1547 Processed 15/05/2023 687895209 Matadeen (000000)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-005-001/1
(PONDI)
1715006005NRG24070520230095512 07/05/2023 Prabhat Vishwakarma 1715006005WL006170 Prabhat Vishwakarma 00415 SBIN0017116 1547 1547 Processed 15/05/2023 687895209 PrabhatVishwakarma (000000)
SubTotal 1547 1547
4 MAJHAULI MP-15-006-005-001/76-C
(PONDI)
1715006005NRG24070520230095676 07/05/2023 narayan Kewat 1715006005WL006182 narayan Kewat 00468 UBIN0549495 1547 1547 Processed 15/05/2023 687895209 narayanKewat (000000)
SubTotal 1547 1547
5 MAJHAULI MP-15-006-005-001/138
(PONDI)
1715006005NRG24070520230095674 07/05/2023 Anjani Bais 1715006005WL006182 Anjani Bais 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687895209 AnjaniBais (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070523FTO_31993 Indian Bank IDIB000M570 MAJHAULI 3094
2 MAJHAULI MP1715006_070523FTO_31993 State Bank of India SBIN0017116 MANJHAULI 1547
3 MAJHAULI MP1715006_070523FTO_31993 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
4 MAJHAULI MP1715006_070523FTO_31993 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1547

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