Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_140723FTO_168665
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-15-006-004-001/499
(BODARITOLA) 		1715006004NRG24140720230480597 14/07/2023 ramanuj 1715006004WL032875 ramanuj 00176 IDIB000M570 1197 1197 Processed 20/07/2023 069523177 ramanuj (000000)
2 MAJHAULI MP-15-006-004-001/629
(BODARITOLA) 		1715006004NRG24140720230480600 14/07/2023 ramlakhan baiga 1715006004WL032875 ramlakhan baiga 00176 IDIB000M570 1197 1197 Processed 20/07/2023 069523177 ramlakhanbaiga (000000)
3 MAJHAULI MP-15-006-004-001/630
(BODARITOLA) 		1715006004NRG24140720230480601 14/07/2023 rajakali baiga 1715006004WL032875 rajakali baiga 00176 IDIB000M570 1197 1197 Processed 20/07/2023 069523177 rajakalibaiga (000000)
SubTotal 3591 3591
4 MAJHAULI MP-15-006-003-001/601
(CHAMARADOL) 		1715006003NRG24140720230482294 14/07/2023 UMA 1715006003WL032971 UMA 00468 UBIN0549495 1375 1375 Processed 20/07/2023 069523177 UMA (000000)
SubTotal 1375 1375
5 MAJHAULI MP-15-006-040-002/156-D
(SIKARA) 		1715006040NRG24130720230478484 14/07/2023 Shivprasad 1715006040WL032721 Shivprasad 00468 UBIN0569836 1326 1326 Processed 20/07/2023 069523177 Shivprasad (000000)
SubTotal 1326 1326
6 MAJHAULI MP-15-006-001-001/117-B
(NAURHIYA) 		1715006001NRG24140720230483413 14/07/2023 GEETA SINGH 1715006001WL033057 GEETA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 20/07/2023 069523177 GEETASINGH (000000)
7 MAJHAULI MP-15-006-003-001/164
(CHAMARADOL) 		1715006003NRG24140720230482284 14/07/2023 Sona 1715006003WL032971 Sona 00602 SBIN0RRMBGB 1375 1375 Processed 20/07/2023 069523177 Sona (000000)
8 MAJHAULI MP-15-006-003-001/252
(CHAMARADOL) 		1715006003NRG24140720230482287 14/07/2023 Dharee 1715006003WL032971 Dharee 00602 SBIN0RRMBGB 1375 1375 Processed 20/07/2023 069523177 Dharee (000000)
9 MAJHAULI MP-15-006-003-001/344-A
(CHAMARADOL) 		1715006003NRG24140720230482292 14/07/2023 yasodha 1715006003WL032971 yasodha 00602 SBIN0RRMBGB 1375 1375 Processed 20/07/2023 069523177 yasodha (000000)
10 MAJHAULI MP-15-006-037-001/189-B
(SILWAR) 		1715006037NRG24130720230473111 14/07/2023 Geeta Pal 1715006037WL032435 Geeta Pal 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069523177 GeetaPal (000000)
11 MAJHAULI MP-15-006-038-001/37
(GIJWAR) 		1715006038NRG24140720230482219 14/07/2023 Awadhalal Sahu 1715006038WL032969 Awadhalal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523177 AwadhalalSahu (000000)
12 MAJHAULI MP-15-006-038-001/54-B
(GIJWAR) 		1715006038NRG24140720230482232 14/07/2023 RAMPAL PANIKA 1715006038WL032969 RAMPAL PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523177 RAMPALPANIKA (000000)
13 MAJHAULI MP-15-006-038-001/575-A
(GIJWAR) 		1715006038NRG24140720230482235 14/07/2023 sankatha prasad 1715006038WL032969 sankatha prasad 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523177 sankathaprasad (000000)
14 MAJHAULI MP-15-006-040-002/298
(SIKARA) 		1715006040NRG24130720230478490 14/07/2023 hirakali 1715006040WL032721 hirakali 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523177 hirakali (000000)
SubTotal 11537 11537
Total 17829 17829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140723FTO_168665 Indian Bank IDIB000M570 MAJHAULI 3591
2 MAJHAULI MP1715006_140723FTO_168665 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1375
3 MAJHAULI MP1715006_140723FTO_168665 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
4 MAJHAULI MP1715006_140723FTO_168665 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6188
5 MAJHAULI MP1715006_140723FTO_168665 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5349

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