Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:15:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_121123FTO_353664
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-15-006-001-001/1953
(NAURHIYA) 		1715006001NRG24111120230899231 12/11/2023 Sudha baheliya 1715006001WL076275 Sudha baheliya 00415 SBIN0017116 3094 3094 Processed 01/01/2024 327174772 Sudhabaheliya (000000)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-047-002/160
(KHAJURIHA) 		1715006047NRG24121120230900313 12/11/2023 nanbai 1715006047WL076360 nanbai 00415 SBIN0030380 1230 1230 Processed 01/01/2024 327174772 nanbai (000000)
3 MAJHAULI MP-15-006-047-002/93-C
(KHAJURIHA) 		1715006047NRG24121120230900318 12/11/2023 Suman Singh 1715006047WL076360 Suman Singh 00415 SBIN0030380 1230 1230 Processed 01/01/2024 327174772 SumanSingh (000000)
SubTotal 2460 2460
4 MAJHAULI MP-15-006-036-002/333-C
(NARO) 		1715006036NRG24111120230899841 12/11/2023 Rishikesh kushwaha 1715006036WL076303 Rishikesh kushwaha 00468 UBIN0549495 1105 1105 Processed 01/01/2024 327174772 Rishikeshkushwaha (000000)
SubTotal 1105 1105
5 MAJHAULI MP-15-006-047-003/204-C
(KHAJURIHA) 		1715006047NRG24121120230900275 12/11/2023 sumitra 1715006047WL076356 sumitra 00468 UBIN0569836 1326 1326 Processed 01/01/2024 327174772 sumitra (000000)
SubTotal 1326 1326
6 MAJHAULI MP-15-006-047-001/32
(KHAJURIHA) 		1715006047NRG24121120230900302 12/11/2023 Fulbati 1715006047WL076360 Fulbati 00602 SBIN0RRMBGB 1230 1230 Processed 01/01/2024 327174772 Fulbati (000000)
SubTotal 1230 1230
Total 9215 9215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_121123FTO_353664 State Bank of India SBIN0017116 MANJHAULI 3094
2 MAJHAULI MP1715006_121123FTO_353664 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2460
3 MAJHAULI MP1715006_121123FTO_353664 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
4 MAJHAULI MP1715006_121123FTO_353664 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
5 MAJHAULI MP1715006_121123FTO_353664 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1230

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