Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250423FTO_18573
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-15-006-014-002/414-B
(DEORI) 		1715006014NRG24250420230039397 25/04/2023 janki kori 1715006014WL001909 janki kori 00176 IDIB000M570 442 442 Processed 12/05/2023 644077969 jankikori (000000)
2 MAJHAULI MP-15-006-014-002/455-C
(DEORI) 		1715006014NRG24250420230039276 25/04/2023 shalu kori 1715006014WL001907 shalu kori 00176 IDIB000M570 442 442 Processed 12/05/2023 644077969 shalukori (000000)
3 MAJHAULI MP-15-006-014-002/480-A
(DEORI) 		1715006014NRG24250420230039283 25/04/2023 asha kori 1715006014WL001907 asha kori 00176 IDIB000M570 442 442 Processed 12/05/2023 644077969 ashakori (000000)
SubTotal 1326 1326
4 MAJHAULI MP-15-006-014-002/201
(DEORI) 		1715006014NRG24250420230039416 25/04/2023 Narvada 1715006014WL001911 Narvada 00468 UBIN0549495 442 442 Processed 12/05/2023 644077969 Narvada (000000)
5 MAJHAULI MP-15-006-014-002/201
(DEORI) 		1715006014NRG24250420230039415 25/04/2023 Narvada 1715006014WL001911 Narvada 00468 UBIN0549495 442 442 Processed 12/05/2023 644077969 Narvada (000000)
6 MAJHAULI MP-15-006-014-002/202
(DEORI) 		1715006014NRG24250420230039417 25/04/2023 HORIL KEWAT 1715006014WL001911 HORIL KEWAT 00468 UBIN0549495 442 442 Processed 12/05/2023 644077969 HORILKEWAT (000000)
7 MAJHAULI MP-15-006-014-002/251
(DEORI) 		1715006014NRG24250420230039385 25/04/2023 muniya 1715006014WL001909 muniya 00468 UBIN0549495 442 442 Processed 12/05/2023 644077969 muniya (000000)
8 MAJHAULI MP-15-006-014-002/489-A
(DEORI) 		1715006014NRG24250420230039292 25/04/2023 pinku kori 1715006014WL001907 pinku kori 00468 UBIN0549495 442 442 Processed 12/05/2023 644077969 pinkukori (000000)
SubTotal 2210 2210
9 MAJHAULI MP-15-006-014-002/215-D
(DEORI) 		1715006014NRG24250420230039419 25/04/2023 suneeta kori 1715006014WL001911 suneeta kori 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644077969 suneetakori (000000)
SubTotal 442 442
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250423FTO_18573 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_250423FTO_18573 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2210
3 MAJHAULI MP1715006_250423FTO_18573 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 442

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