Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_260623FTO_129113
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-15-006-002-002/310
(PARSILI) 		1715006002NRG24250620230362946 26/06/2023 Ramesh 1715006002WL025318 Ramesh 00176 IDIB000M570 1326 1326 Processed 05/07/2023 702148998 Ramesh (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-002-002/157
(PARSILI) 		1715006002NRG24250620230362938 26/06/2023 Ram Singh 1715006002WL025318 Ram Singh 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702148998 RamSingh (000000)
3 MAJHAULI MP-15-006-039-002/105-A
(BAKAWA) 		1715006039NRG24260620230369259 26/06/2023 Budhani Devi Ghansi 1715006039WL025636 Budhani Devi Ghansi 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702148998 BudhaniDeviGhansi (000000)
SubTotal 2652 2652
4 MAJHAULI MP-15-006-002-002/465
(PARSILI) 		1715006002NRG24250620230362959 26/06/2023 Braj bhan Singh 1715006002WL025318 Braj bhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702148998 BrajbhanSingh (000000)
5 MAJHAULI MP-15-006-002-002/71
(PARSILI) 		1715006002NRG24250620230362971 26/06/2023 raghunath 1715006002WL025318 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702148998 raghunath (000000)
6 MAJHAULI MP-15-006-018-002/405-B
(KHANTARA) 		1715006018NRG24260620230367233 26/06/2023 JANBAI KOL 1715006018WL025508 JANBAI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702148998 JANBAIKOL (000000)
7 MAJHAULI MP-15-006-018-002/460-A
(KHANTARA) 		1715006018NRG24260620230367236 26/06/2023 RAJBAHOR 1715006018WL025508 RAJBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702148998 RAJBAHOR (000000)
8 MAJHAULI MP-15-006-018-002/506-C
(KHANTARA) 		1715006018NRG24260620230367240 26/06/2023 RAMNATH 1715006018WL025508 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702148998 RAMNATH (000000)
9 MAJHAULI MP-15-006-018-002/59
(KHANTARA) 		1715006018NRG24260620230367242 26/06/2023 Ramnaresh 1715006018WL025508 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702148998 Ramnaresh (000000)
SubTotal 7956 7956
10 MAJHAULI MP-15-006-039-002/267-B
(BAKAWA) 		1715006039NRG24260620230369240 26/06/2023 CHANDRARAJ SINGH 1715006039WL025633 CHANDRARAJ SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702148998 CHANDRARAJSINGH (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260623FTO_129113 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_260623FTO_129113 State Bank of India SBIN0017116 MANJHAULI 2652
3 MAJHAULI MP1715006_260623FTO_129113 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 7956
4 MAJHAULI MP1715006_260623FTO_129113 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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