Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_290623FTO_137752
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-15-006-025-002/38-B
(DANGA) 		1715006025NRG24290620230388076 29/06/2023 anita kol 1715006025WL026730 anita kol 00176 IDIB000M570 1230 1230 Processed 05/07/2023 702204761 anitakol (000000)
SubTotal 1230 1230
2 MAJHAULI MP-15-006-025-002/441-A
(DANGA) 		1715006025NRG24290620230388080 29/06/2023 ramkumar sen 1715006025WL026730 ramkumar sen 00415 SBIN0017116 1230 1230 Processed 05/07/2023 702204761 ramkumarsen (000000)
SubTotal 1230 1230
3 MAJHAULI MP-15-006-042-002/133
(DARIYA) 		1715006042NRG24290620230387623 29/06/2023 Ramwati Singh 1715006042WL026710 Ramwati Singh 00468 UBIN0569836 2364 2364 Processed 05/07/2023 702204761 RamwatiSingh (000000)
SubTotal 2364 2364
4 MAJHAULI MP-15-006-025-002/795
(DANGA) 		1715006025NRG24290620230388137 29/06/2023 kiran saket 1715006025WL026730 kiran saket 00602 SBIN0RRMBGB 1230 1230 Rejected 05/07/2023 702204761 No Such Account
5 MAJHAULI MP-15-006-042-002/132
(DARIYA) 		1715006042NRG24290620230387650 29/06/2023 dharmraj 1715006042WL026711 dharmraj 00602 SBIN0RRMBGB 2672 2672 Processed 05/07/2023 702204761 dharmraj (000000)
6 MAJHAULI MP-15-006-042-002/143
(DARIYA) 		1715006042NRG24290620230387652 29/06/2023 Motilal Singh 1715006042WL026711 Motilal Singh 00602 SBIN0RRMBGB 2672 2672 Processed 05/07/2023 702204761 MotilalSingh (000000)
7 MAJHAULI MP-15-006-042-002/185
(DARIYA) 		1715006042NRG24290620230387639 29/06/2023 SAVITA 1715006042WL026710 SAVITA 00602 SBIN0RRMBGB 2364 2364 Processed 05/07/2023 702204761 SAVITA (000000)
SubTotal 8938 8938
Total 13762 13762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_290623FTO_137752 Indian Bank IDIB000M570 MAJHAULI 1230
2 MAJHAULI MP1715006_290623FTO_137752 State Bank of India SBIN0017116 MANJHAULI 1230
3 MAJHAULI MP1715006_290623FTO_137752 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2364
4 MAJHAULI MP1715006_290623FTO_137752 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7708
5 MAJHAULI MP1715006_290623FTO_137752 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1230

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