Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_090923FTO_257803
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-15-006-025-002/310-D
(DANGA) 		1715006025NRG24080920230664296 09/09/2023 rinku kewat 1715006025WL056086 rinku kewat 00415 SBIN0017116 2873 2873 Processed 13/09/2023 179360565 rinkukewat (000000)
2 MAJHAULI MP-15-006-025-002/310-D
(DANGA) 		1715006025NRG24080920230664295 09/09/2023 satyadev kewat 1715006025WL056086 satyadev kewat 00415 SBIN0017116 2873 2873 Processed 13/09/2023 179360565 satyadevkewat (000000)
3 MAJHAULI MP-15-006-025-002/310-D
(DANGA) 		1715006025NRG24080920230664297 09/09/2023 sunita kewat 1715006025WL056086 sunita kewat 00415 SBIN0017116 2873 2873 Processed 13/09/2023 179360565 sunitakewat (000000)
SubTotal 8619 8619
4 MAJHAULI MP-15-006-025-002/306
(DANGA) 		1715006025NRG24080920230664300 09/09/2023 motilal 1715006025WL056088 motilal 00468 UBIN0545261 2873 2873 Rejected 16/09/2023 No Such Account
SubTotal 2873 2873
5 MAJHAULI MP-15-006-017-001/3078-D
(TALA) 		1715006017NRG24090920230664447 09/09/2023 RAMSAKHA GUPTA 1715006017WL056120 RAMSAKHA GUPTA 00468 UBIN0549495 2652 2652 Processed 13/09/2023 179360565 RAMSAKHAGUPTA (000000)
SubTotal 2652 2652
6 MAJHAULI MP-15-006-001-001/1801-D
(NAURHIYA) 		1715006001NRG24140520230139840 09/09/2023 UMA DEVI MISHRA 1715006001WL009162 UMA DEVI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179360565 UMADEVIMISHRA (000000)
7 MAJHAULI MP-15-006-025-002/306
(DANGA) 		1715006025NRG24080920230664301 09/09/2023 aruna 1715006025WL056088 aruna 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179360565 aruna (000000)
8 MAJHAULI MP-15-006-025-002/528
(DANGA) 		1715006025NRG24080920230664304 09/09/2023 mangiriya kewat 1715006025WL056090 mangiriya kewat 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179360565 mangiriyakewat (000000)
SubTotal 7072 7072
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090923FTO_257803 State Bank of India SBIN0017116 MANJHAULI 8619
2 MAJHAULI MP1715006_090923FTO_257803 Union Bank of India UBIN0545261 NIGAHI 2873
3 MAJHAULI MP1715006_090923FTO_257803 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
4 MAJHAULI MP1715006_090923FTO_257803 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5746
5 MAJHAULI MP1715006_090923FTO_257803 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326

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