Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_050523FTO_30493
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-15-006-026-002/14-B
(KHADAURA) 		1715006026NRG24050520230088408 05/05/2023 SONU 1715006026WL005600 SONU 00415 SBIN0017116 2431 2431 Processed 15/05/2023 688717794 SONU (000000)
SubTotal 2431 2431
2 MAJHAULI MP-15-006-026-002/103
(KHADAURA) 		1715006026NRG24050520230088400 05/05/2023 vidyavati 1715006026WL005600 vidyavati 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688717794 vidyavati (000000)
3 MAJHAULI MP-15-006-026-002/153
(KHADAURA) 		1715006026NRG24050520230088411 05/05/2023 mithailal 1715006026WL005600 mithailal 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688717794 mithailal (000000)
4 MAJHAULI MP-15-006-026-002/154
(KHADAURA) 		1715006026NRG24050520230088412 05/05/2023 kunjal singh 1715006026WL005600 kunjal singh 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688717794 kunjalsingh (000000)
5 MAJHAULI MP-15-006-026-002/154
(KHADAURA) 		1715006026NRG24050520230088413 05/05/2023 syamvati 1715006026WL005600 syamvati 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688717794 syamvati (000000)
6 MAJHAULI MP-15-006-026-002/178
(KHADAURA) 		1715006026NRG24050520230088419 05/05/2023 ganpat 1715006026WL005600 ganpat 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688717794 ganpat (000000)
7 MAJHAULI MP-15-006-026-002/195
(KHADAURA) 		1715006026NRG24050520230088422 05/05/2023 tilkraj 1715006026WL005600 tilkraj 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688717794 tilkraj (000000)
SubTotal 14586 14586
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_050523FTO_30493 State Bank of India SBIN0017116 MANJHAULI 2431
2 MAJHAULI MP1715006_050523FTO_30493 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 14586

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