Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_291023FTO_336724
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-15-006-006-002/251-B
(POND) 		1715006006NRG24291020230849089 29/10/2023 Tilakraj 1715006006WL073072 Tilakraj 00176 IDIB000M570 1326 1326 Processed 08/11/2023 288337465 Tilakraj (000000)
2 MAJHAULI MP-15-006-006-002/370-A
(POND) 		1715006006NRG24291020230849093 29/10/2023 Balkumar 1715006006WL073072 Balkumar 00176 IDIB000M570 1326 1326 Processed 08/11/2023 288337465 Balkumar (000000)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-020-001/167-A
(MEDARA) 		1715006020NRG24291020230848502 29/10/2023 KUNJBIHARI DWIVEDI 1715006020WL073013 KUNJBIHARI DWIVEDI 00468 UBIN0549495 878 878 Processed 08/11/2023 288337465 KUNJBIHARIDWIVEDI (000000)
SubTotal 878 878
4 MAJHAULI MP-15-006-040-002/156-D
(SIKARA) 		1715006040NRG24291020230847991 29/10/2023 Shivprasad 1715006040WL072973 Shivprasad 00468 UBIN0569836 648 648 Processed 08/11/2023 288337465 Shivprasad (000000)
SubTotal 648 648
5 MAJHAULI MP-15-006-001-001/1985
(NAURHIYA) 		1715006001NRG24281020230847406 29/10/2023 Dadulla 1715006001WL072943 Dadulla 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 288337465 Dadulla (000000)
6 MAJHAULI MP-15-006-001-001/1985
(NAURHIYA) 		1715006001NRG24281020230847407 29/10/2023 Yogendra 1715006001WL072943 Yogendra 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 288337465 Yogendra (000000)
7 MAJHAULI MP-15-006-004-001/403
(BODARITOLA) 		1715006004NRG24291020230848761 29/10/2023 Setaram 1715006004WL073029 Setaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288337465 Setaram (000000)
8 MAJHAULI MP-15-006-004-001/403
(BODARITOLA) 		1715006004NRG24291020230848760 29/10/2023 Setaram 1715006004WL073029 Setaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288337465 Setaram (000000)
9 MAJHAULI MP-15-006-040-002/99
(SIKARA) 		1715006040NRG24291020230848006 29/10/2023 Ramraj 1715006040WL072973 Ramraj 00602 SBIN0RRMBGB 648 648 Processed 09/11/2023 288337465 Ramraj (000000)
SubTotal 9488 9488
Total 13666 13666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_291023FTO_336724 Indian Bank IDIB000M570 MAJHAULI 2652
2 MAJHAULI MP1715006_291023FTO_336724 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 878
3 MAJHAULI MP1715006_291023FTO_336724 Union Bank of India UBIN0569836 Tikari dist.Sidhi 648
4 MAJHAULI MP1715006_291023FTO_336724 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 648
5 MAJHAULI MP1715006_291023FTO_336724 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 8840

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