Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:45:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_151223FTO_393776
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-15-006-045-002/900
(MAHKHORE) 		1715006045NRG24151220231010217 15/12/2023 Shalini Mishra 1715006045WL084298 Shalini Mishra 00089 CBIN0281764 2591 2591 Processed 11/03/2024 645783084 ShaliniMishra (000000)
SubTotal 2591 2591
2 MAJHAULI MP-15-006-034-001/194
(SAHIJANAHA) 		1715006000NRG24141220231008521 15/12/2023 RAMLAKHAN KEWAT 1715006WL084178 RAMLAKHAN KEWAT 00415 SBIN0017116 1150 1150 Processed 11/03/2024 645783084 RAMLAKHANKEWAT (000000)
SubTotal 1150 1150
3 MAJHAULI MP-15-006-045-002/970
(MAHKHORE) 		1715006045NRG24151220231010219 15/12/2023 SUKHSEN KUSHWAHA 1715006045WL084298 SUKHSEN KUSHWAHA 00468 UBIN0569836 3254 3254 Processed 11/03/2024 645783084 SUKHSENKUSHWAHA (000000)
SubTotal 3254 3254
4 MAJHAULI MP-15-006-034-005/39
(SAHIJANAHA) 		1715006000NRG24141220231008495 15/12/2023 ramrahish 1715006WL084177 ramrahish 00602 SBIN0RRMBGB 2637 2637 Processed 11/03/2024 645783084 ramrahish (000000)
5 MAJHAULI MP-15-006-034-005/61
(SAHIJANAHA) 		1715006000NRG24141220231008499 15/12/2023 bansrakhan 1715006WL084177 bansrakhan 00602 SBIN0RRMBGB 2637 2637 Processed 11/03/2024 645783084 bansrakhan (000000)
6 MAJHAULI MP-15-006-034-005/70
(SAHIJANAHA) 		1715006000NRG24141220231008504 15/12/2023 manvati kol 1715006WL084177 manvati kol 00602 SBIN0RRMBGB 2637 2637 Processed 11/03/2024 645783084 manvatikol (000000)
7 MAJHAULI MP-15-006-035-002/64-A
(PANIHA) 		1715006035NRG24151220231012091 15/12/2023 Ramnivash 1715006035WL084384 Ramnivash 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645783084 Ramnivash (000000)
SubTotal 9016 9016
Total 16011 16011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_151223FTO_393776 Central Bank Of India CBIN0281764 MAJHOLI 2591
2 MAJHAULI MP1715006_151223FTO_393776 State Bank of India SBIN0017116 MANJHAULI 1150
3 MAJHAULI MP1715006_151223FTO_393776 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3254
4 MAJHAULI MP1715006_151223FTO_393776 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1105
5 MAJHAULI MP1715006_151223FTO_393776 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5274
6 MAJHAULI MP1715006_151223FTO_393776 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2637

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