Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_281223FTO_411010
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-15-006-016-002/224
(THONGA) 		1715006016NRG24281220231065754 28/12/2023 Gauri Baiga 1715006016WL087944 Gauri Baiga 00468 UBIN0549495 881 881 Processed 12/03/2024 663727030 GauriBaiga (000000)
SubTotal 881 881
2 MAJHAULI MP-15-006-002-002/436
(PARSILI) 		1715006002NRG24281220231065882 28/12/2023 Adesh singh 1715006002WL087948 Adesh singh 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663727030 Adeshsingh (000000)
3 MAJHAULI MP-15-006-050-003/66
(MADWAS) 		1715006050NRG24281220231066384 28/12/2023 lalu kol 1715006050WL087987 lalu kol 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663727030 lalukol (000000)
4 MAJHAULI MP-15-006-050-003/93-A
(MADWAS) 		1715006050NRG24281220231066402 28/12/2023 shivraj kol 1715006050WL087987 shivraj kol 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663727030 shivrajkol (000000)
5 MAJHAULI MP-15-006-055-002/28
(NADAHA) 		1715006055NRG24271220231063882 28/12/2023 premlal 1715006055WL087858 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663727030 premlal (000000)
6 MAJHAULI MP-15-006-055-002/28
(NADAHA) 		1715006055NRG24281220231064755 28/12/2023 premlal 1715006055WL087899 premlal 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663727030 premlal (000000)
7 MAJHAULI MP-15-006-055-002/70
(NADAHA) 		1715006055NRG24281220231064767 28/12/2023 PREMLAL 1715006055WL087899 PREMLAL 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663727030 PREMLAL (000000)
8 MAJHAULI MP-15-006-055-002/70
(NADAHA) 		1715006055NRG24271220231063894 28/12/2023 PREMLAL 1715006055WL087858 PREMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663727030 PREMLAL (000000)
SubTotal 7591 7591
9 MAJHAULI MP-15-006-055-002/168-A
(NADAHA) 		1715006055NRG24281220231064749 28/12/2023 raghvandra 1715006055WL087899 raghvandra 00602 UBIN0RRBRSG 10 10 Processed 12/03/2024 663727030 raghvandra (000000)
10 MAJHAULI MP-15-006-055-002/168-A
(NADAHA) 		1715006055NRG24271220231063876 28/12/2023 raghvandra 1715006055WL087858 raghvandra 00602 UBIN0RRBRSG 1326 1326 Processed 12/03/2024 663727030 raghvandra (000000)
SubTotal 1336 1336
Total 9808 9808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_281223FTO_411010 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 881
2 MAJHAULI MP1715006_281223FTO_411010 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1156
3 MAJHAULI MP1715006_281223FTO_411010 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5068
4 MAJHAULI MP1715006_281223FTO_411010 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1367
5 MAJHAULI MP1715006_281223FTO_411010 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1336

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