Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070923FTO_255587
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-15-006-012-002/193-A
(KHAMCHAURA) 		1715006012NRG24070920230660844 07/09/2023 Krishnkumari Yadav 1715006012WL055630 Krishnkumari Yadav 00176 IDIB000K705 884 884 Processed 13/09/2023 178006356 KrishnkumariYadav (000000)
SubTotal 884 884
2 MAJHAULI MP-15-006-012-001/52
(KHAMCHAURA) 		1715006012NRG24070920230660813 07/09/2023 Sandeep yadav 1715006012WL055630 Sandeep yadav 00176 IDIB000M570 884 884 Processed 13/09/2023 178006356 Sandeepyadav (000000)
3 MAJHAULI MP-15-006-012-002/152
(KHAMCHAURA) 		1715006012NRG24070920230660830 07/09/2023 Rajbhan 1715006012WL055630 Rajbhan 00176 IDIB000M570 884 884 Processed 13/09/2023 178006356 Rajbhan (000000)
4 MAJHAULI MP-15-006-012-002/38
(KHAMCHAURA) 		1715006012NRG24070920230660850 07/09/2023 Suanee Bais 1715006012WL055630 Suanee Bais 00176 IDIB000M570 884 884 Processed 13/09/2023 178006356 SuaneeBais (000000)
SubTotal 2652 2652
5 MAJHAULI MP-15-006-002-001/483
(PARSILI) 		1715006002NRG24070920230659630 07/09/2023 Raj Bahor Dwivedi 1715006002WL055476 Raj Bahor Dwivedi 00415 SBIN0006075 3094 3094 Processed 13/09/2023 178006356 RajBahorDwivedi (000000)
SubTotal 3094 3094
6 MAJHAULI MP-15-006-002-001/428
(PARSILI) 		1715006002NRG24070920230659627 07/09/2023 Shanti napit 1715006002WL055476 Shanti napit 00415 SBIN0017116 3094 3094 Processed 13/09/2023 178006356 Shantinapit (000000)
7 MAJHAULI MP-15-006-002-001/43
(PARSILI) 		1715006002NRG24070920230659629 07/09/2023 Basanti sen 1715006002WL055476 Basanti sen 00415 SBIN0017116 3094 3094 Processed 13/09/2023 178006356 Basantisen (000000)
8 MAJHAULI MP-15-006-012-001/40
(KHAMCHAURA) 		1715006012NRG24070920230660806 07/09/2023 Sughari yadav 1715006012WL055630 Sughari yadav 00415 SBIN0017116 884 884 Processed 13/09/2023 178006356 Sughariyadav (000000)
9 MAJHAULI MP-15-006-012-001/41
(KHAMCHAURA) 		1715006012NRG24070920230660809 07/09/2023 Santkumar singh 1715006012WL055630 Santkumar singh 00415 SBIN0017116 884 884 Processed 13/09/2023 178006356 Santkumarsingh (000000)
10 MAJHAULI MP-15-006-036-002/64-A
(NARO) 		1715006036NRG24070920230660781 07/09/2023 Anil kumar 1715006036WL055625 Anil kumar 00415 SBIN0017116 663 663 Processed 13/09/2023 178006356 Anilkumar (000000)
SubTotal 8619 8619
11 MAJHAULI MP-15-006-012-002/59
(KHAMCHAURA) 		1715006012NRG24070920230660857 07/09/2023 hemraj saket 1715006012WL055630 hemraj saket 00468 UBIN0549495 884 884 Processed 13/09/2023 178006356 hemrajsaket (000000)
SubTotal 884 884
12 MAJHAULI MP-15-006-002-001/485
(PARSILI) 		1715006002NRG24070920230659633 07/09/2023 Ravendra Dwivedi 1715006002WL055476 Ravendra Dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006356 RavendraDwivedi (000000)
SubTotal 3094 3094
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070923FTO_255587 Indian Bank IDIB000K705 KHITAULI 884
2 MAJHAULI MP1715006_070923FTO_255587 Indian Bank IDIB000M570 MAJHAULI 2652
3 MAJHAULI MP1715006_070923FTO_255587 State Bank of India SBIN0006075 BEOHARI 3094
4 MAJHAULI MP1715006_070923FTO_255587 State Bank of India SBIN0017116 MANJHAULI 8619
5 MAJHAULI MP1715006_070923FTO_255587 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
6 MAJHAULI MP1715006_070923FTO_255587 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3094

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