Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_041123FTO_345748
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-15-006-001-001/1252-B
(NAURHIYA) 		1715006001NRG24031120230871914 04/11/2023 Lachami 1715006001WL074515 Lachami 00176 IDIB000M570 2210 2210 Processed 02/01/2024 332361430 Lachami (000000)
SubTotal 2210 2210
2 MAJHAULI MP-15-006-020-001/7-A
(MEDARA) 		1715006020NRG24041120230872299 04/11/2023 Ramsahay yadav 1715006020WL074545 Ramsahay yadav 00468 UBIN0549495 1547 1547 Processed 02/01/2024 332361430 Ramsahayyadav (000000)
SubTotal 1547 1547
3 MAJHAULI MP-15-006-041-001/100-A
(TIKARI) 		1715006041NRG24041120230873985 04/11/2023 Nagendra singh 1715006041WL074656 Nagendra singh 00468 UBIN0569836 1547 1547 Processed 02/01/2024 332361430 Nagendrasingh (000000)
SubTotal 1547 1547
4 MAJHAULI MP-15-006-020-001/232-a
(MEDARA) 		1715006020NRG24041120230872295 04/11/2023 SUNITA PAL 1715006020WL074544 SUNITA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332361430 SUNITAPAL (000000)
5 MAJHAULI MP-15-006-034-001/100-A
(SAHIJANAHA) 		1715006034NRG24041120230872212 04/11/2023 RAMLAKHAN 1715006034WL074540 RAMLAKHAN 00602 SBIN0RRMBGB 1319 1319 Processed 02/01/2024 332361430 RAMLAKHAN (000000)
6 MAJHAULI MP-15-006-034-001/22-B
(SAHIJANAHA) 		1715006034NRG24041120230872224 04/11/2023 RAJBHAN KOL 1715006034WL074540 RAJBHAN KOL 00602 SBIN0RRMBGB 1319 1319 Processed 02/01/2024 332361430 RAJBHANKOL (000000)
SubTotal 3964 3964
7 MAJHAULI MP-15-006-034-002/24-A
(SAHIJANAHA) 		1715006034NRG24041120230872233 04/11/2023 MOTILAL KEWAT 1715006034WL074540 MOTILAL KEWAT 00602 UBIN0RRBRSG 1319 1319 Processed 02/01/2024 332361430 MOTILALKEWAT (000000)
SubTotal 1319 1319
Total 10587 10587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_041123FTO_345748 Indian Bank IDIB000M570 MAJHAULI 2210
2 MAJHAULI MP1715006_041123FTO_345748 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
3 MAJHAULI MP1715006_041123FTO_345748 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
4 MAJHAULI MP1715006_041123FTO_345748 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2638
5 MAJHAULI MP1715006_041123FTO_345748 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326
6 MAJHAULI MP1715006_041123FTO_345748 Madhyanchal Gramin Bank UBIN0RRBRSG REWA MAIN 1319

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