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

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_050523FTO_30430
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-15-006-025-002/669-C
(DANGA) 		1715006025NRG24050520230086222 05/05/2023 satyam shukla 1715006025WL005406 satyam shukla 00176 IDIB000M570 1326 1326 Processed 15/05/2023 688766809 satyamshukla (000000)
2 MAJHAULI MP-15-006-025-002/670
(DANGA) 		1715006025NRG24050520230086223 05/05/2023 sandhya shukla 1715006025WL005406 sandhya shukla 00176 IDIB000M570 1326 1326 Processed 15/05/2023 688766809 sandhyashukla (000000)
3 MAJHAULI MP-15-006-025-002/690
(DANGA) 		1715006025NRG24050520230086229 05/05/2023 Asha Shukla 1715006025WL005406 Asha Shukla 00176 IDIB000M570 1326 1326 Processed 15/05/2023 688766809 AshaShukla (000000)
4 MAJHAULI MP-15-006-030-001/275-B
(JAMUA NO1) 		1715006030NRG24050520230086761 05/05/2023 REKHA KEWAT 1715006030WL005462 REKHA KEWAT 00176 IDIB000M570 221 221 Processed 15/05/2023 688766809 REKHAKEWAT (000000)
SubTotal 4199 4199
5 MAJHAULI MP-15-006-030-001/107-A
(JAMUA NO1) 		1715006030NRG24050520230086756 05/05/2023 Ramlakhan Gupta 1715006030WL005462 Ramlakhan Gupta 00415 SBIN0017116 221 221 Processed 15/05/2023 688766809 RamlakhanGupta (000000)
SubTotal 221 221
6 MAJHAULI MP-15-006-030-001/42
(JAMUA NO1) 		1715006030NRG24050520230086769 05/05/2023 surya kiran panika 1715006030WL005462 surya kiran panika 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688766809 suryakiranpanika (000000)
7 MAJHAULI MP-15-006-046-002/672
(DHUADOL) 		1715006046NRG24040520230079987 05/05/2023 aasha 1715006046WL004903 aasha 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688766809 aasha (000000)
8 MAJHAULI MP-15-006-046-002/692
(DHUADOL) 		1715006046NRG24040520230079990 05/05/2023 Kalu bansal 1715006046WL004903 Kalu bansal 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688766809 Kalubansal (000000)
SubTotal 6409 6409
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_050523FTO_30430 Indian Bank IDIB000M570 MAJHAULI 4199
2 MAJHAULI MP1715006_050523FTO_30430 State Bank of India SBIN0017116 MANJHAULI 221
3 MAJHAULI MP1715006_050523FTO_30430 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 221
4 MAJHAULI MP1715006_050523FTO_30430 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 6188

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