Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_111223FTO_385648
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-15-006-019-001/477-A
(CHHUHI) 		1715006019NRG24111220230995519 11/12/2023 sariman 1715006019WL083208 sariman 00468 UBIN0549495 1326 1326 Processed 29/02/2024 462554943 sariman (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-045-002/10-A
(MAHKHORE) 		1715006045NRG24091220230988254 11/12/2023 VARUN PANDAY 1715006045WL082683 VARUN PANDAY 00468 UBIN0569836 3536 3536 Processed 29/02/2024 462554943 VARUNPANDAY (000000)
SubTotal 3536 3536
3 MAJHAULI MP-15-006-019-001/26-B
(CHHUHI) 		1715006019NRG24111220230995513 11/12/2023 ramsajivan sahu 1715006019WL083208 ramsajivan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554943 ramsajivansahu (000000)
4 MAJHAULI MP-15-006-050-003/43
(MADWAS) 		1715006050NRG24111220230994401 11/12/2023 ramlakhan kewat 1715006050WL083163 ramlakhan kewat 00602 SBIN0RRMBGB 18 18 Processed 01/03/2024 462554943 ramlakhankewat (000000)
5 MAJHAULI MP-15-006-050-003/609
(MADWAS) 		1715006050NRG24111220230994407 11/12/2023 keshu 1715006050WL083163 keshu 00602 SBIN0RRMBGB 18 18 Processed 01/03/2024 462554943 keshu (000000)
6 MAJHAULI MP-15-006-050-003/609
(MADWAS) 		1715006050NRG24111220230994406 11/12/2023 RAMKISHOR 1715006050WL083163 RAMKISHOR 00602 SBIN0RRMBGB 18 18 Processed 01/03/2024 462554943 RAMKISHOR (000000)
7 MAJHAULI MP-15-006-054-004/230
(AMAHIYA) 		1715006054NRG24111220230994382 11/12/2023 Manilal kewat 1715006054WL083161 Manilal kewat 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462554943 Manilalkewat (000000)
SubTotal 4474 4474
Total 9336 9336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_111223FTO_385648 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
2 MAJHAULI MP1715006_111223FTO_385648 Union Bank of India UBIN0569836 TIKRI 3536
3 MAJHAULI MP1715006_111223FTO_385648 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3148
4 MAJHAULI MP1715006_111223FTO_385648 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326

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