Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_140923FTO_265671
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-15-006-003-001/676
(CHAMARADOL) 		1715006003NRG24140920230677103 14/09/2023 Gangu 1715006003WL057631 Gangu 00176 IDIB000M570 1326 1326 Processed 25/09/2023 395166070 Gangu (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-039-001/42-B
(BAKAWA) 		1715006039NRG24140920230676808 14/09/2023 sanat kumar kushwaha 1715006039WL057616 sanat kumar kushwaha 00468 UBIN0569836 1105 1105 Processed 25/09/2023 395166070 sanatkumarkushwaha (000000)
SubTotal 1105 1105
3 MAJHAULI MP-15-006-003-001/153
(CHAMARADOL) 		1715006003NRG24140920230677062 14/09/2023 Syambati 1715006003WL057631 Syambati 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395166070 Syambati (000000)
4 MAJHAULI MP-15-006-003-001/260-A
(CHAMARADOL) 		1715006003NRG24140920230677079 14/09/2023 shvimurat 1715006003WL057631 shvimurat 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395166070 shvimurat (000000)
5 MAJHAULI MP-15-006-026-002/14
(KHADAURA) 		1715006026NRG24140920230679159 14/09/2023 parvati 1715006026WL057797 parvati 00602 SBIN0RRMBGB 2758 2758 Processed 25/09/2023 395166070 parvati (000000)
6 MAJHAULI MP-15-006-026-002/283
(KHADAURA) 		1715006026NRG24140920230679161 14/09/2023 ramvati singh 1715006026WL057797 ramvati singh 00602 SBIN0RRMBGB 2758 2758 Processed 25/09/2023 395166070 ramvatisingh (000000)
7 MAJHAULI MP-15-006-032-001/51-A
(DADAR) 		1715006032NRG24140920230677154 14/09/2023 bhagbandin 1715006032WL057635 bhagbandin 00602 SBIN0RRMBGB 103 103 Processed 25/09/2023 395166070 bhagbandin (000000)
8 MAJHAULI MP-15-006-039-002/271-A
(BAKAWA) 		1715006039NRG24140920230676848 14/09/2023 Santosh 1715006039WL057616 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395166070 Santosh (000000)
9 MAJHAULI MP-15-006-039-002/418-A
(BAKAWA) 		1715006039NRG24140920230676868 14/09/2023 Rajesh 1715006039WL057616 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395166070 Rajesh (000000)
10 MAJHAULI MP-15-006-039-002/86
(BAKAWA) 		1715006039NRG24140920230676874 14/09/2023 Ramdas Yadav 1715006039WL057616 Ramdas Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395166070 RamdasYadav (000000)
SubTotal 11586 11586
11 MAJHAULI MP-15-006-039-002/267-B
(BAKAWA) 		1715006039NRG24140920230676845 14/09/2023 CHANDRARAJ SINGH 1715006039WL057616 CHANDRARAJ SINGH 00688 FINO0001446 1105 1105 Processed 25/09/2023 395166070 CHANDRARAJSINGH (000000)
SubTotal 1105 1105
Total 15122 15122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140923FTO_265671 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_140923FTO_265671 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
3 MAJHAULI MP1715006_140923FTO_265671 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3315
4 MAJHAULI MP1715006_140923FTO_265671 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5619
5 MAJHAULI MP1715006_140923FTO_265671 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2652
6 MAJHAULI MP1715006_140923FTO_265671 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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