Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250623FTO_125164
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-15-006-047-003/336
(KHAJURIHA) 		1715006047NRG24250620230359612 25/06/2023 Ramnath 1715006047WL025098 Ramnath 00415 SBIN0001262 2431 2431 Processed 28/06/2023 591017700 Ramnath (000000)
SubTotal 2431 2431
2 MAJHAULI MP-15-006-047-003/317
(KHAJURIHA) 		1715006047NRG24250620230359601 25/06/2023 Nafish khan 1715006047WL025098 Nafish khan 00415 SBIN0030380 2431 2431 Processed 28/06/2023 591017700 Nafishkhan (000000)
3 MAJHAULI MP-15-006-047-003/326
(KHAJURIHA) 		1715006047NRG24250620230359603 25/06/2023 Rampratap 1715006047WL025098 Rampratap 00415 SBIN0030380 2431 2431 Processed 28/06/2023 591017700 Rampratap (000000)
4 MAJHAULI MP-15-006-047-003/372-B
(KHAJURIHA) 		1715006047NRG24250620230359628 25/06/2023 Persottam 1715006047WL025098 Persottam 00415 SBIN0030380 2431 2431 Processed 28/06/2023 591017700 Persottam (000000)
SubTotal 7293 7293
5 MAJHAULI MP-15-006-047-003/204-C
(KHAJURIHA) 		1715006047NRG24250620230359260 25/06/2023 sumitra 1715006047WL025077 sumitra 00468 UBIN0569836 2431 2431 Processed 28/06/2023 591017700 sumitra (000000)
6 MAJHAULI MP-15-006-047-003/333-B
(KHAJURIHA) 		1715006047NRG24250620230359608 25/06/2023 Sunil 1715006047WL025098 Sunil 00468 UBIN0569836 2431 2431 Processed 28/06/2023 591017700 Sunil (000000)
7 MAJHAULI MP-15-006-047-003/387
(KHAJURIHA) 		1715006047NRG24250620230359635 25/06/2023 Surendra 1715006047WL025098 Surendra 00468 UBIN0569836 2431 2431 Processed 28/06/2023 591017700 Surendra (000000)
SubTotal 7293 7293
8 MAJHAULI MP-15-006-047-003/315
(KHAJURIHA) 		1715006047NRG24250620230359272 25/06/2023 brijnandan 1715006047WL025077 brijnandan 00602 SBIN0RRMBGB 2431 2431 Processed 28/06/2023 591017700 brijnandan (000000)
9 MAJHAULI MP-15-006-047-003/337
(KHAJURIHA) 		1715006047NRG24250620230359615 25/06/2023 Basanti 1715006047WL025098 Basanti 00602 SBIN0RRMBGB 2431 2431 Processed 28/06/2023 591017700 Basanti (000000)
10 MAJHAULI MP-15-006-047-003/351
(KHAJURIHA) 		1715006047NRG24250620230359622 25/06/2023 Mahesh 1715006047WL025098 Mahesh 00602 SBIN0RRMBGB 2431 2431 Processed 28/06/2023 591017700 Mahesh (000000)
11 MAJHAULI MP-15-006-047-003/44-C
(KHAJURIHA) 		1715006047NRG24250620230359638 25/06/2023 Ram niwas 1715006047WL025098 Ram niwas 00602 SBIN0RRMBGB 2431 2431 Processed 28/06/2023 591017700 Ramniwas (000000)
SubTotal 9724 9724
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250623FTO_125164 State Bank of India SBIN0001262 SIDHI 2431
2 MAJHAULI MP1715006_250623FTO_125164 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7293
3 MAJHAULI MP1715006_250623FTO_125164 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7293
4 MAJHAULI MP1715006_250623FTO_125164 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7293
5 MAJHAULI MP1715006_250623FTO_125164 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 2431

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