Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_191123FTO_358928
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-15-006-016-002/4
(THONGA) 		1715006016NRG24191120230922162 19/11/2023 VIRAN BAIGA 1715006016WL077949 VIRAN BAIGA 00176 IDIB000M570 1326 1326 Processed 01/01/2024 326755301 VIRANBAIGA (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-016-002/119-C
(THONGA) 		1715006016NRG24191120230922149 19/11/2023 ramesh singh 1715006016WL077949 ramesh singh 00415 SBIN0017116 442 442 Processed 01/01/2024 326755301 rameshsingh (000000)
SubTotal 442 442
3 MAJHAULI MP-15-006-047-002/160
(KHAJURIHA) 		1715006047NRG24191120230922532 19/11/2023 nanbai 1715006047WL077962 nanbai 00415 SBIN0030380 442 442 Processed 01/01/2024 326755301 nanbai (000000)
4 MAJHAULI MP-15-006-047-002/93-C
(KHAJURIHA) 		1715006047NRG24191120230922537 19/11/2023 Suman Singh 1715006047WL077962 Suman Singh 00415 SBIN0030380 442 442 Processed 01/01/2024 326755301 SumanSingh (000000)
SubTotal 884 884
5 MAJHAULI MP-15-006-047-003/204-C
(KHAJURIHA) 		1715006047NRG24191120230922520 19/11/2023 sumitra 1715006047WL077961 sumitra 00468 UBIN0569836 1326 1326 Processed 02/01/2024 326755301 sumitra (000000)
SubTotal 1326 1326
6 MAJHAULI MP-15-006-037-001/416
(SILWAR) 		1715006037NRG24191120230921865 19/11/2023 govind 1715006037WL077926 govind 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 326755301 govind (000000)
7 MAJHAULI MP-15-006-047-001/32
(KHAJURIHA) 		1715006047NRG24191120230922522 19/11/2023 Fulbati 1715006047WL077962 Fulbati 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326755301 Fulbati (000000)
SubTotal 2873 2873
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_191123FTO_358928 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_191123FTO_358928 State Bank of India SBIN0017116 MANJHAULI 442
3 MAJHAULI MP1715006_191123FTO_358928 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
4 MAJHAULI MP1715006_191123FTO_358928 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
5 MAJHAULI MP1715006_191123FTO_358928 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2431
6 MAJHAULI MP1715006_191123FTO_358928 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 442

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