Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_221123APB_FTO_362306
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-15-006-024-002/17-B
(DIYADOL) 		1715006024NRG24221120230933710 22/11/2023 DAYANAND 1715006024WL078790 DAYANAND 00176 IDIB000M570 1105 1105 Processed 01/01/2024 324653840 DAYANAND INDIAN BANK(607105)
2 MAJHAULI MP-15-006-024-002/36-A
(DIYADOL) 		1715006024NRG24221120230933712 22/11/2023 anoop dhahiya 1715006024WL078790 anoop dhahiya 00176 IDIB000M570 1105 1105 Processed 01/01/2024 324653840 anoopdhahiya INDIAN BANK(607105)
SubTotal 2210 2210
3 MAJHAULI MP-15-006-024-002/510
(DIYADOL) 		1715006024NRG24221120230933713 22/11/2023 Sukhlal Kewat 1715006024WL078790 Sukhlal Kewat 00415 SBIN0017116 1105 1105 Processed 01/01/2024 324653840 SukhlalKewat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 MAJHAULI MP-15-006-024-002/36
(DIYADOL) 		1715006024NRG24221120230933711 22/11/2023 BHAIYALAL 1715006024WL078790 BHAIYALAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324653840 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-024-002/55
(DIYADOL) 		1715006024NRG24221120230933714 22/11/2023 GENDLAL 1715006024WL078790 GENDLAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324653840 GENDLAL MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-024-002/75
(DIYADOL) 		1715006024NRG24221120230933715 22/11/2023 RAJMANI 1715006024WL078790 RAJMANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324653840 RAJMANI UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-026-001/73
(KHADAURA) 		1715006026NRG24221120230933340 22/11/2023 ravi 1715006026WL078738 ravi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324653840 ravi UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-026-001/73
(KHADAURA) 		1715006026NRG24221120230933341 22/11/2023 shobha saket 1715006026WL078738 shobha saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324653840 shobhasaket MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-026-001/73
(KHADAURA) 		1715006026NRG24221120230933339 22/11/2023 syamkali 1715006026WL078738 syamkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324653840 syamkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_221123APB_FTO_362306 Indian Bank IDIB000M570 MAJHAULI 2210
2 MAJHAULI MP1715006_221123APB_FTO_362306 State Bank of India SBIN0017116 MANJHAULI 1105
3 MAJHAULI MP1715006_221123APB_FTO_362306 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 11492
4 MAJHAULI MP1715006_221123APB_FTO_362306 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1105

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