Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_271123FTO_365991
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-15-006-021-003/135
(TILAWARI) 		1715006021NRG24271120230945773 27/11/2023 angrejbati 1715006021WL079703 angrejbati 00078 CNRB0003944 1547 1547 Processed 01/01/2024 323074459 angrejbati (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-021-002/19-D
(TILAWARI) 		1715006021NRG24271120230945726 27/11/2023 ramjeet 1715006021WL079703 ramjeet 00176 IDIB000M570 1326 1326 Processed 01/01/2024 323074459 ramjeet (000000)
3 MAJHAULI MP-15-006-021-002/302-B
(TILAWARI) 		1715006021NRG24271120230945733 27/11/2023 mamta 1715006021WL079703 mamta 00176 IDIB000M570 1326 1326 Processed 01/01/2024 323074459 mamta (000000)
4 MAJHAULI MP-15-006-021-002/321-C
(TILAWARI) 		1715006021NRG24271120230945735 27/11/2023 shivraj 1715006021WL079703 shivraj 00176 IDIB000M570 1326 1326 Processed 01/01/2024 323074459 shivraj (000000)
SubTotal 3978 3978
5 MAJHAULI MP-15-006-021-002/321-D
(TILAWARI) 		1715006021NRG24271120230945736 27/11/2023 ashok 1715006021WL079703 ashok 00415 SBIN0001262 1547 1547 Processed 01/01/2024 323074459 ashok (000000)
SubTotal 1547 1547
6 MAJHAULI MP-15-006-021-002/891-C
(TILAWARI) 		1715006021NRG24271120230945759 27/11/2023 raveeta gupta 1715006021WL079703 raveeta gupta 00468 UBIN0549495 1326 1326 Processed 01/01/2024 323074459 raveetagupta (000000)
7 MAJHAULI MP-15-006-021-003/1078-C
(TILAWARI) 		1715006021NRG24271120230945769 27/11/2023 sangita 1715006021WL079703 sangita 00468 UBIN0549495 663 663 Processed 01/01/2024 323074459 sangita (000000)
8 MAJHAULI MP-15-006-021-003/205-B
(TILAWARI) 		1715006021NRG24271120230945781 27/11/2023 malti kol 1715006021WL079703 malti kol 00468 UBIN0549495 1547 1547 Processed 01/01/2024 323074459 maltikol (000000)
SubTotal 3536 3536
9 MAJHAULI MP-15-006-021-002/21-C
(TILAWARI) 		1715006021NRG24271120230945731 27/11/2023 sunita 1715006021WL079703 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323074459 sunita (000000)
10 MAJHAULI MP-15-006-021-002/319-C
(TILAWARI) 		1715006021NRG24271120230945734 27/11/2023 sushila 1715006021WL079703 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323074459 sushila (000000)
11 MAJHAULI MP-15-006-021-002/367-B
(TILAWARI) 		1715006021NRG24271120230945741 27/11/2023 phoolkumari singh 1715006021WL079703 phoolkumari singh 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 No Such Account
12 MAJHAULI MP-15-006-021-002/375-A
(TILAWARI) 		1715006021NRG24271120230945742 27/11/2023 priyanka 1715006021WL079703 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323074459 priyanka (000000)
13 MAJHAULI MP-15-006-021-002/70-A
(TILAWARI) 		1715006021NRG24271120230945748 27/11/2023 nagendra 1715006021WL079703 nagendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323074459 nagendra (000000)
14 MAJHAULI MP-15-006-021-002/77-B
(TILAWARI) 		1715006021NRG24271120230945752 27/11/2023 mamta singh 1715006021WL079703 mamta singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323074459 mamtasingh (000000)
15 MAJHAULI MP-15-006-021-002/78-C
(TILAWARI) 		1715006021NRG24271120230945753 27/11/2023 tara singh 1715006021WL079703 tara singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323074459 tarasingh (000000)
16 MAJHAULI MP-15-006-021-003/10
(TILAWARI) 		1715006021NRG24271120230945766 27/11/2023 Rampratap 1715006021WL079703 Rampratap 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 323074459 Rampratap (000000)
SubTotal 11050 11050
17 MAJHAULI MP-15-006-021-002/193
(TILAWARI) 		1715006021NRG24271120230945727 27/11/2023 rambhagat 1715006021WL079703 rambhagat 00688 FINO0001446 1326 1326 Processed 01/01/2024 323074459 rambhagat (000000)
SubTotal 1326 1326
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_271123FTO_365991 Canara Bank CNRB0003944 SIDHI 1547
2 MAJHAULI MP1715006_271123FTO_365991 Indian Bank IDIB000M570 MAJHAULI 3978
3 MAJHAULI MP1715006_271123FTO_365991 State Bank of India SBIN0001262 SIDHI 1547
4 MAJHAULI MP1715006_271123FTO_365991 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3536
5 MAJHAULI MP1715006_271123FTO_365991 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 11050
6 MAJHAULI MP1715006_271123FTO_365991 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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