Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:05:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190523FTO_48749
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-15-006-046-002/544
(DHUADOL) 		1715006046NRG24180520230157526 19/05/2023 Kishori 1715006046WL010601 Kishori 00468 UBIN0569836 3094 3094 Processed 25/05/2023 865732685 Kishori (000000)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-001-001/1367
(NAURHIYA) 		1715006001NRG24190520230162796 19/05/2023 meena 1715006001WL011041 meena 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865732685 meena (000000)
3 MAJHAULI MP-15-006-001-001/159
(NAURHIYA) 		1715006001NRG24190520230162799 19/05/2023 Anchal 1715006001WL011041 Anchal 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865732685 Anchal (000000)
4 MAJHAULI MP-15-006-001-001/1800-C
(NAURHIYA) 		1715006001NRG24190520230162811 19/05/2023 shashi 1715006001WL011043 shashi 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865732685 shashi (000000)
5 MAJHAULI MP-15-006-001-001/273-B
(NAURHIYA) 		1715006001NRG24190520230162808 19/05/2023 Savitree 1715006001WL011042 Savitree 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865732685 Savitree (000000)
6 MAJHAULI MP-15-006-001-001/365-B
(NAURHIYA) 		1715006001NRG24190520230162815 19/05/2023 Ramavatar 1715006001WL011043 Ramavatar 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865732685 Ramavatar (000000)
7 MAJHAULI MP-15-006-001-001/489-B
(NAURHIYA) 		1715006001NRG24190520230162810 19/05/2023 KESHKALI SINGH 1715006001WL011042 KESHKALI SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865732685 KESHKALISINGH (000000)
8 MAJHAULI MP-15-006-001-001/754
(NAURHIYA) 		1715006001NRG24190520230162820 19/05/2023 Ramsavroop 1715006001WL011044 Ramsavroop 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865732685 Ramsavroop (000000)
9 MAJHAULI MP-15-006-001-001/95-C
(NAURHIYA) 		1715006001NRG24190520230162821 19/05/2023 motilal 1715006001WL011044 motilal 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865732685 motilal (000000)
10 MAJHAULI MP-15-006-046-002/672
(DHUADOL) 		1715006046NRG24180520230157527 19/05/2023 aasha 1715006046WL010601 aasha 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865732685 aasha (000000)
11 MAJHAULI MP-15-006-046-002/692
(DHUADOL) 		1715006046NRG24180520230157529 19/05/2023 Kalu bansal 1715006046WL010601 Kalu bansal 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865732685 Kalubansal (000000)
12 MAJHAULI MP-15-006-046-002/713
(DHUADOL) 		1715006046NRG24180520230157531 19/05/2023 sachelal 1715006046WL010601 sachelal 00602 SBIN0RRMBGB 2856 2856 Processed 25/05/2023 865732685 sachelal (000000)
SubTotal 26503 26503
Total 29597 29597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190523FTO_48749 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
2 MAJHAULI MP1715006_190523FTO_48749 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2856
3 MAJHAULI MP1715006_190523FTO_48749 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 17459
4 MAJHAULI MP1715006_190523FTO_48749 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 6188

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