Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_100723FTO_159054
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-15-006-020-001/39-B
(MEDARA) 		1715006020NRG24100720230459746 10/07/2023 Badri Prasad Pal 1715006020WL031421 Badri Prasad Pal 00176 IDIB000M570 221 221 Processed 14/07/2023 857991915 BadriPrasadPal (000000)
SubTotal 221 221
2 MAJHAULI MP-15-006-020-001/194
(MEDARA) 		1715006020NRG24100720230459722 10/07/2023 nichdhan 1715006020WL031421 nichdhan 00468 UBIN0549495 221 221 Processed 14/07/2023 857991915 nichdhan (000000)
SubTotal 221 221
3 MAJHAULI MP-15-006-020-001/194-A
(MEDARA) 		1715006020NRG24100720230459724 10/07/2023 joyti kol 1715006020WL031421 joyti kol 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857991915 joytikol (000000)
4 MAJHAULI MP-15-006-020-001/39-D
(MEDARA) 		1715006020NRG24100720230459749 10/07/2023 Rajkali Pal 1715006020WL031421 Rajkali Pal 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857991915 RajkaliPal (000000)
5 MAJHAULI MP-15-006-020-001/53-A
(MEDARA) 		1715006020NRG24100720230459755 10/07/2023 Rajkali 1715006020WL031421 Rajkali 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857991915 Rajkali (000000)
6 MAJHAULI MP-15-006-032-001/216-D
(DADAR) 		1715006032NRG24100720230458419 10/07/2023 Bela 1715006032WL031345 Bela 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857991915 Bela (000000)
7 MAJHAULI MP-15-006-032-001/3-B
(DADAR) 		1715006032NRG24100720230458421 10/07/2023 DUSIYA 1715006032WL031345 DUSIYA 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857991915 DUSIYA (000000)
8 MAJHAULI MP-15-006-032-001/3-C
(DADAR) 		1715006032NRG24100720230458422 10/07/2023 BITTI AGARIYA 1715006032WL031345 BITTI AGARIYA 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857991915 BITTIAGARIYA (000000)
9 MAJHAULI MP-15-006-038-001/688-A
(GIJWAR) 		1715006038NRG24100720230458393 10/07/2023 CHITRASEN KUSHWAHA 1715006038WL031337 CHITRASEN KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857991915 CHITRASENKUSHWAHA (000000)
10 MAJHAULI MP-15-006-038-001/833
(GIJWAR) 		1715006038NRG24100720230458394 10/07/2023 Laxmikant 1715006038WL031337 Laxmikant 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857991915 Laxmikant (000000)
SubTotal 15249 15249
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100723FTO_159054 Indian Bank IDIB000M570 MAJHAULI 221
2 MAJHAULI MP1715006_100723FTO_159054 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 221
3 MAJHAULI MP1715006_100723FTO_159054 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5304
4 MAJHAULI MP1715006_100723FTO_159054 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9282
5 MAJHAULI MP1715006_100723FTO_159054 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 663

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