Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250923FTO_288898
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-15-006-002-002/409
(PARSILI) 		1715006002NRG24250920230711699 25/09/2023 Vishnu Bahadur 1715006002WL061284 Vishnu Bahadur 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208678 VishnuBahadur (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-023-001/19
(SEDHAWA) 		1715006023NRG24240920230710839 25/09/2023 indaraniya 1715006023WL061130 indaraniya 00415 SBIN0017116 1547 1547 Processed 10/11/2023 308208678 indaraniya (000000)
SubTotal 1547 1547
3 MAJHAULI MP-15-006-051-001/264
(CHANDAUHIDOL) 		1715006051NRG24210920230700375 25/09/2023 Rohit Kumar mishra 1715006051WL060019 Rohit Kumar mishra 00468 UBIN0549495 985 985 Processed 10/11/2023 308208678 RohitKumarmishra (000000)
SubTotal 985 985
4 MAJHAULI MP-15-006-002-002/436
(PARSILI) 		1715006002NRG24250920230711713 25/09/2023 Adesh singh 1715006002WL061285 Adesh singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 308208678 Adeshsingh (000000)
5 MAJHAULI MP-15-006-023-001/192
(SEDHAWA) 		1715006023NRG24240920230710841 25/09/2023 Lalman 1715006023WL061130 Lalman 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308208678 Lalman (000000)
6 MAJHAULI MP-15-006-051-001/276
(CHANDAUHIDOL) 		1715006051NRG24210920230699190 25/09/2023 Rajneesh Baiga 1715006051WL059891 Rajneesh Baiga 00602 SBIN0RRMBGB 1272 1272 Processed 10/11/2023 308208678 RajneeshBaiga (000000)
7 MAJHAULI MP-15-006-051-001/75
(CHANDAUHIDOL) 		1715006051NRG24210920230699199 25/09/2023 chotelal 1715006051WL059891 chotelal 00602 SBIN0RRMBGB 1272 1272 Processed 10/11/2023 308208678 chotelal (000000)
8 MAJHAULI MP-15-006-051-002/117
(CHANDAUHIDOL) 		1715006051NRG24210920230699216 25/09/2023 Premwati Gupta 1715006051WL059891 Premwati Gupta 00602 SBIN0RRMBGB 1272 1272 Processed 10/11/2023 308208678 PremwatiGupta (000000)
9 MAJHAULI MP-15-006-051-003/262
(CHANDAUHIDOL) 		1715006051NRG24210920230699256 25/09/2023 Rajendra Kol 1715006051WL059891 Rajendra Kol 00602 SBIN0RRMBGB 1272 1272 Processed 10/11/2023 308208678 RajendraKol (000000)
10 MAJHAULI MP-15-006-051-003/64
(CHANDAUHIDOL) 		1715006051NRG24210920230699275 25/09/2023 Mamta kol 1715006051WL059891 Mamta kol 00602 SBIN0RRMBGB 1272 1272 Processed 10/11/2023 308208678 Mamtakol (000000)
SubTotal 9230 9230
11 MAJHAULI MP-15-006-002-002/404
(PARSILI) 		1715006002NRG24250920230711709 25/09/2023 Kiran Singh 1715006002WL061285 Kiran Singh 00688 FINO0001446 1323 1323 Processed 10/11/2023 308208678 KiranSingh (000000)
SubTotal 1323 1323
Total 14411 14411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250923FTO_288898 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_250923FTO_288898 State Bank of India SBIN0017116 MANJHAULI 1547
3 MAJHAULI MP1715006_250923FTO_288898 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 985
4 MAJHAULI MP1715006_250923FTO_288898 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2544
5 MAJHAULI MP1715006_250923FTO_288898 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3816
6 MAJHAULI MP1715006_250923FTO_288898 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2870
7 MAJHAULI MP1715006_250923FTO_288898 Fino Payments Bank Ltd FINO0001446 MP RO 1323

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