Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_201023FTO_326715
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-15-006-006-001/200
(POND) 		1715006006NRG24201020230814117 20/10/2023 Anshrup 1715006006WL070519 Anshrup 00176 IDIB000M570 1326 1326 Processed 09/11/2023 291244434 Anshrup (000000)
2 MAJHAULI MP-15-006-006-002/328-A
(POND) 		1715006000NRG24201020230814353 20/10/2023 Shankardayal 1715006WL070554 Shankardayal 00176 IDIB000M570 1326 1326 Processed 09/11/2023 291244434 Shankardayal (000000)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-033-002/524
(PATHARAULA) 		1715006033NRG24201020230810794 20/10/2023 SADASHIV GUPTA 1715006033WL070250 SADASHIV GUPTA 00415 SBIN0017116 1293 1293 Processed 09/11/2023 291244434 SADASHIVGUPTA (000000)
SubTotal 1293 1293
4 MAJHAULI MP-15-006-035-002/47-B
(PANIHA) 		1715006035NRG24201020230814051 20/10/2023 Pradeep kumar gupta 1715006035WL070512 Pradeep kumar gupta 00468 UBIN0549495 1266 1266 Processed 09/11/2023 291244434 Pradeepkumargupta (000000)
SubTotal 1266 1266
5 MAJHAULI MP-15-006-033-002/169-A
(PATHARAULA) 		1715006033NRG24201020230810754 20/10/2023 krishna kumar mishra 1715006033WL070250 krishna kumar mishra 00602 SBIN0RRMBGB 1293 1293 Processed 09/11/2023 291244434 krishnakumarmishra (000000)
6 MAJHAULI MP-15-006-033-002/21
(PATHARAULA) 		1715006033NRG24201020230810759 20/10/2023 Ram Kishor rajak 1715006033WL070250 Ram Kishor rajak 00602 SBIN0RRMBGB 1293 1293 Processed 09/11/2023 291244434 RamKishorrajak (000000)
7 MAJHAULI MP-15-006-035-002/381-A
(PANIHA) 		1715006035NRG24201020230814044 20/10/2023 ramprakash gupta 1715006035WL070512 ramprakash gupta 00602 SBIN0RRMBGB 1266 1266 Processed 09/11/2023 291244434 ramprakashgupta (000000)
8 MAJHAULI MP-15-006-037-001/249-A
(SILWAR) 		1715006037NRG24201020230812645 20/10/2023 Vijay 1715006037WL070395 Vijay 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244434 Vijay (000000)
9 MAJHAULI MP-15-006-037-001/447
(SILWAR) 		1715006037NRG24201020230812650 20/10/2023 Butaie 1715006037WL070395 Butaie 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244434 Butaie (000000)
SubTotal 5620 5620
Total 10831 10831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_201023FTO_326715 Indian Bank IDIB000M570 MAJHAULI 2652
2 MAJHAULI MP1715006_201023FTO_326715 State Bank of India SBIN0017116 MANJHAULI 1293
3 MAJHAULI MP1715006_201023FTO_326715 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1266
4 MAJHAULI MP1715006_201023FTO_326715 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3034
5 MAJHAULI MP1715006_201023FTO_326715 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1293
6 MAJHAULI MP1715006_201023FTO_326715 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1293

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