Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:55:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_170823FTO_222918
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-15-006-055-002/114-A
(NADAHA) 		1715006055NRG24160820230597791 17/08/2023 Suman Vishwakarma 1715006055WL047094 Suman Vishwakarma 00415 SBIN0006075 3315 3315 Processed 24/08/2023 713485647 SumanVishwakarma (000000)
SubTotal 3315 3315
2 MAJHAULI MP-15-006-054-002/71-B
(AMAHIYA) 		1715006054NRG24160820230597747 17/08/2023 Navalkisor 1715006054WL047084 Navalkisor 00468 UBIN0537314 2873 2873 Processed 24/08/2023 713485647 Navalkisor (000000)
SubTotal 2873 2873
3 MAJHAULI MP-15-006-040-002/4-D
(SIKARA) 		1715006040NRG24170820230599117 17/08/2023 sukbariya 1715006040WL047287 sukbariya 00468 UBIN0569836 3315 3315 Processed 24/08/2023 713485647 sukbariya (000000)
4 MAJHAULI MP-15-006-054-002/213
(AMAHIYA) 		1715006054NRG24160820230597745 17/08/2023 Manish 1715006054WL047084 Manish 00468 UBIN0569836 2873 2873 Processed 24/08/2023 713485647 Manish (000000)
5 MAJHAULI MP-15-006-054-002/216-A
(AMAHIYA) 		1715006054NRG24160820230597755 17/08/2023 Ashish 1715006054WL047086 Ashish 00468 UBIN0569836 2873 2873 Processed 24/08/2023 713485647 Ashish (000000)
6 MAJHAULI MP-15-006-054-002/270
(AMAHIYA) 		1715006054NRG24160820230597746 17/08/2023 Atul kumar jai 1715006054WL047084 Atul kumar jai 00468 UBIN0569836 2873 2873 Processed 24/08/2023 713485647 Atulkumarjai (000000)
SubTotal 11934 11934
7 MAJHAULI MP-15-006-054-004/140-B
(AMAHIYA) 		1715006054NRG24160820230597751 17/08/2023 Rajesh kol 1715006054WL047085 Rajesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713485647 Rajeshkol (000000)
8 MAJHAULI MP-15-006-054-004/203
(AMAHIYA) 		1715006054NRG24160820230597753 17/08/2023 rajesh kol 1715006054WL047085 rajesh kol 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713485647 rajeshkol (000000)
SubTotal 4420 4420
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170823FTO_222918 State Bank of India SBIN0006075 BEOHARI 3315
2 MAJHAULI MP1715006_170823FTO_222918 Union Bank of India UBIN0537314 SIDHI MAIN 2873
3 MAJHAULI MP1715006_170823FTO_222918 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9061
4 MAJHAULI MP1715006_170823FTO_222918 Union Bank of India UBIN0569836 TIKRI 2873
5 MAJHAULI MP1715006_170823FTO_222918 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 4420

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