Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270723FTO_190690
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-15-006-004-001/19-B
(BODARITOLA) 		1715006004NRG24270720230535877 27/07/2023 ramadhar baiga 1715006004WL037907 ramadhar baiga 00176 IDIB000M570 3094 3094 Processed 01/08/2023 274424749 ramadharbaiga (000000)
2 MAJHAULI MP-15-006-004-001/488
(BODARITOLA) 		1715006004NRG24270720230535870 27/07/2023 Ramsvarup yadav 1715006004WL037905 Ramsvarup yadav 00176 IDIB000M570 3094 3094 Processed 01/08/2023 274424749 Ramsvarupyadav (000000)
SubTotal 6188 6188
3 MAJHAULI MP-15-006-034-001/490
(SAHIJANAHA) 		1715006034NRG24270720230536957 27/07/2023 narayan kewat 1715006034WL038043 narayan kewat 00415 SBIN0017116 1260 1260 Processed 01/08/2023 274424749 narayankewat (000000)
SubTotal 1260 1260
4 MAJHAULI MP-15-006-004-001/244
(BODARITOLA) 		1715006004NRG24270720230535526 27/07/2023 DHANESH YADAV 1715006004WL037886 DHANESH YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274424749 DHANESHYADAV (000000)
5 MAJHAULI MP-15-006-004-001/258
(BODARITOLA) 		1715006004NRG24270720230535532 27/07/2023 rajaram baiga 1715006004WL037886 rajaram baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424749 rajarambaiga (000000)
6 MAJHAULI MP-15-006-004-001/258-B
(BODARITOLA) 		1715006004NRG24270720230535533 27/07/2023 ramkumar baiga 1715006004WL037886 ramkumar baiga 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274424749 ramkumarbaiga (000000)
7 MAJHAULI MP-15-006-004-001/401
(BODARITOLA) 		1715006004NRG24270720230535543 27/07/2023 chhotelal 1715006004WL037888 chhotelal 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274424749 chhotelal (000000)
SubTotal 9061 9061
Total 16509 16509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270723FTO_190690 Indian Bank IDIB000M570 MAJHAULI 6188
2 MAJHAULI MP1715006_270723FTO_190690 State Bank of India SBIN0017116 MANJHAULI 1260
3 MAJHAULI MP1715006_270723FTO_190690 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9061

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