Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:27:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250523FTO_57403
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-15-006-003-001/683
(CHAMARADOL) 		1715006003NRG24250520230196704 25/05/2023 chanda 1715006003WL013560 chanda 00176 IDIB000M570 1547 1547 Processed 30/05/2023 049807610 chanda (000000)
2 MAJHAULI MP-15-006-003-001/729
(CHAMARADOL) 		1715006003NRG24250520230196709 25/05/2023 ramgopal 1715006003WL013560 ramgopal 00176 IDIB000M570 1547 1547 Processed 30/05/2023 049807610 ramgopal (000000)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-003-001/819
(CHAMARADOL) 		1715006003NRG24250520230196721 25/05/2023 Rajeev 1715006003WL013560 Rajeev 00468 UBIN0549495 1547 1547 Processed 30/05/2023 049807610 Rajeev (000000)
SubTotal 1547 1547
4 MAJHAULI MP-15-006-003-001/641
(CHAMARADOL) 		1715006003NRG24250520230196703 25/05/2023 Sakuntala 1715006003WL013560 Sakuntala 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049807610 Sakuntala (000000)
5 MAJHAULI MP-15-006-053-002/406-A
(JOBA) 		1715006053NRG24250520230193478 25/05/2023 sadhna kewat 1715006053WL013361 sadhna kewat 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049807610 sadhnakewat (000000)
6 MAJHAULI MP-15-006-054-002/86-A
(AMAHIYA) 		1715006054NRG24250520230193230 25/05/2023 RAMKRIPAL 1715006054WL013335 RAMKRIPAL 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049807610 RAMKRIPAL (000000)
SubTotal 5746 5746
7 MAJHAULI MP-15-006-003-001/732
(CHAMARADOL) 		1715006003NRG24250520230196710 25/05/2023 sanichari 1715006003WL013560 sanichari 00688 FINO0001446 1547 1547 Processed 30/05/2023 049807610 sanichari (000000)
8 MAJHAULI MP-15-006-003-001/732
(CHAMARADOL) 		1715006003NRG24250520230196711 25/05/2023 Sanichari 1715006003WL013560 Sanichari 00688 FINO0001446 1547 1547 Processed 30/05/2023 049807610 Sanichari (000000)
SubTotal 3094 3094
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250523FTO_57403 Indian Bank IDIB000M570 MAJHAULI 3094
2 MAJHAULI MP1715006_250523FTO_57403 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
3 MAJHAULI MP1715006_250523FTO_57403 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1547
4 MAJHAULI MP1715006_250523FTO_57403 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2652
5 MAJHAULI MP1715006_250523FTO_57403 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1547
6 MAJHAULI MP1715006_250523FTO_57403 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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