Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_220523APB_FTO_52395
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-15-006-017-001/3071-C
(TALA) 		1715006017NRG24220520230178729 22/05/2023 bharti 1715006017WL012383 bharti 00176 IDIB000M570 3094 3094 Processed 02/06/2023 106341247 bharti INDIAN BANK(607105)
2 MAJHAULI MP-15-006-023-001/25-A
(SEDHAWA) 		1715006023NRG24220520230179283 22/05/2023 bhaiyalal baiga 1715006023WL012404 bhaiyalal baiga 00176 IDIB000M570 2652 2652 Processed 02/06/2023 106341247 bhaiyalalbaiga INDIAN BANK(607105)
3 MAJHAULI MP-15-006-023-001/25-A
(SEDHAWA) 		1715006023NRG24220520230179284 22/05/2023 chandravati baiga 1715006023WL012404 chandravati baiga 00176 IDIB000M570 2652 2652 Processed 02/06/2023 106341247 chandravatibaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
4 MAJHAULI MP-15-006-017-001/3071-C
(TALA) 		1715006017NRG24220520230178728 22/05/2023 sanjay 1715006017WL012383 sanjay 00415 SBIN0017116 3094 3094 Processed 02/06/2023 106341247 sanjay ICICI BANK LTD(508534)
5 MAJHAULI MP-15-006-023-001/280
(SEDHAWA) 		1715006023NRG24220520230179300 22/05/2023 Nepal 1715006023WL012410 Nepal 00415 SBIN0017116 3094 3094 Processed 02/06/2023 106341247 Nepal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 MAJHAULI MP-15-006-023-001/262-A
(SEDHAWA) 		1715006023NRG24220520230179287 22/05/2023 praveen singh 1715006023WL012404 praveen singh 00468 UBIN0549495 2652 2652 Processed 02/06/2023 106341247 praveensingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 MAJHAULI MP-15-006-017-001/3071-B
(TALA) 		1715006017NRG24220520230178725 22/05/2023 premlal yadav 1715006017WL012383 premlal yadav 00602 SBIN0RRMBGB 1989 1989 Processed 02/06/2023 106341247 premlalyadav STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-023-001/107
(SEDHAWA) 		1715006023NRG24220520230179281 22/05/2023 iswardin 1715006023WL012403 iswardin 00602 SBIN0RRMBGB 2210 2210 Processed 02/06/2023 106341247 iswardin MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-023-001/250
(SEDHAWA) 		1715006023NRG24220520230179285 22/05/2023 ranbahadur singh 1715006023WL012404 ranbahadur singh 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 106341247 ranbahadursingh MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-023-001/250-A
(SEDHAWA) 		1715006023NRG24220520230179286 22/05/2023 bharti singh 1715006023WL012404 bharti singh 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 106341247 bhartisingh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220523APB_FTO_52395 Indian Bank IDIB000M570 MAJHAULI 8398
2 MAJHAULI MP1715006_220523APB_FTO_52395 State Bank of India SBIN0017116 MANJHAULI 6188
3 MAJHAULI MP1715006_220523APB_FTO_52395 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
4 MAJHAULI MP1715006_220523APB_FTO_52395 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9503

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