Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210923FTO_280787
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-15-006-006-002/251-B
(POND) 		1715006006NRG24210920230700512 21/09/2023 Tilakraj 1715006006WL060046 Tilakraj 00176 IDIB000M570 1326 1326 Processed 10/11/2023 309470990 Tilakraj (000000)
2 MAJHAULI MP-15-006-006-002/431-B
(POND) 		1715006006NRG24210920230700519 21/09/2023 Rajeev Lochan Singh 1715006006WL060046 Rajeev Lochan Singh 00176 IDIB000M570 1326 1326 Processed 10/11/2023 309470990 RajeevLochanSingh (000000)
3 MAJHAULI MP-15-006-006-002/431-B
(POND) 		1715006006NRG24210920230700518 21/09/2023 Samser Bahadur Singh 1715006006WL060046 Samser Bahadur Singh 00176 IDIB000M570 1326 1326 Processed 10/11/2023 309470990 SamserBahadurSingh (000000)
4 MAJHAULI MP-15-006-025-002/38-B
(DANGA) 		1715006025NRG24210920230699394 21/09/2023 anita kol 1715006025WL059908 anita kol 00176 IDIB000M570 1288 1288 Processed 10/11/2023 309470990 anitakol (000000)
SubTotal 5266 5266
5 MAJHAULI MP-15-006-006-002/180-B
(POND) 		1715006006NRG24210920230700503 21/09/2023 bakelal 1715006006WL060046 bakelal 00415 SBIN0017116 1326 1326 Processed 10/11/2023 309470990 bakelal (000000)
6 MAJHAULI MP-15-006-006-002/180-B
(POND) 		1715006006NRG24210920230700505 21/09/2023 Mukesh 1715006006WL060046 Mukesh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 309470990 Mukesh (000000)
7 MAJHAULI MP-15-006-025-002/441-A
(DANGA) 		1715006025NRG24210920230699395 21/09/2023 ramkumar sen 1715006025WL059908 ramkumar sen 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309470990 ramkumarsen (000000)
SubTotal 3940 3940
8 MAJHAULI MP-15-006-049-004/190
(JODAURI) 		1715006049NRG24180920230689958 21/09/2023 sanjay 1715006049WL058768 sanjay 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309470990 sanjay (000000)
SubTotal 1326 1326
9 MAJHAULI MP-15-006-006-002/456
(POND) 		1715006006NRG24210920230700522 21/09/2023 ramsakha 1715006006WL060046 ramsakha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470990 ramsakha (000000)
10 MAJHAULI MP-15-006-049-005/81-C
(JODAURI) 		1715006049NRG24180920230689972 21/09/2023 yasoda 1715006049WL058768 yasoda 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470990 yasoda (000000)
SubTotal 2652 2652
Total 13184 13184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210923FTO_280787 Indian Bank IDIB000M570 MAJHAULI 5266
2 MAJHAULI MP1715006_210923FTO_280787 State Bank of India SBIN0017116 MANJHAULI 3940
3 MAJHAULI MP1715006_210923FTO_280787 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
4 MAJHAULI MP1715006_210923FTO_280787 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1326
5 MAJHAULI MP1715006_210923FTO_280787 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326

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