Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_040723FTO_147135
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-15-006-021-003/317-C
(TILAWARI) 		1715006021NRG24040720230424333 04/07/2023 lallu sahu 1715006021WL029103 lallu sahu 00176 IDIB000M570 884 884 Processed 11/07/2023 807059813 lallusahu (000000)
2 MAJHAULI MP-15-006-021-003/599-A
(TILAWARI) 		1715006021NRG24040720230424350 04/07/2023 savita 1715006021WL029103 savita 00176 IDIB000M570 884 884 Processed 11/07/2023 807059813 savita (000000)
SubTotal 1768 1768
3 MAJHAULI MP-15-006-021-003/598-A
(TILAWARI) 		1715006021NRG24040720230424348 04/07/2023 lulli 1715006021WL029103 lulli 00415 SBIN0001262 884 884 Processed 11/07/2023 807059813 lulli (000000)
SubTotal 884 884
4 MAJHAULI MP-15-006-021-003/459-A
(TILAWARI) 		1715006021NRG24040720230424345 04/07/2023 avnish 1715006021WL029103 avnish 00415 SBIN0017116 884 884 Processed 11/07/2023 807059813 avnish (000000)
SubTotal 884 884
5 MAJHAULI MP-15-006-021-003/312-C
(TILAWARI) 		1715006021NRG24040720230424332 04/07/2023 chotkali 1715006021WL029103 chotkali 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807059813 chotkali (000000)
6 MAJHAULI MP-15-006-021-003/45
(TILAWARI) 		1715006021NRG24040720230424342 04/07/2023 Dulari kol 1715006021WL029103 Dulari kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807059813 Dularikol (000000)
7 MAJHAULI MP-15-006-021-003/458-C
(TILAWARI) 		1715006021NRG24040720230424343 04/07/2023 raju prajapati 1715006021WL029103 raju prajapati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807059813 rajuprajapati (000000)
8 MAJHAULI MP-15-006-021-003/483-A
(TILAWARI) 		1715006021NRG24040720230424347 04/07/2023 ravisankar giri 1715006021WL029103 ravisankar giri 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807059813 ravisankargiri (000000)
9 MAJHAULI MP-15-006-021-003/483-A
(TILAWARI) 		1715006021NRG24040720230424346 04/07/2023 ravisankar giri 1715006021WL029103 ravisankar giri 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807059813 ravisankargiri (000000)
10 MAJHAULI MP-15-006-021-003/598-B
(TILAWARI) 		1715006021NRG24040720230424349 04/07/2023 rambati prajapati 1715006021WL029103 rambati prajapati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807059813 rambatiprajapati (000000)
11 MAJHAULI MP-15-006-021-003/8
(TILAWARI) 		1715006021NRG24040720230424351 04/07/2023 Visram kol 1715006021WL029103 Visram kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807059813 Visramkol (000000)
SubTotal 6188 6188
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040723FTO_147135 Indian Bank IDIB000M570 MAJHAULI 1768
2 MAJHAULI MP1715006_040723FTO_147135 State Bank of India SBIN0001262 SIDHI 884
3 MAJHAULI MP1715006_040723FTO_147135 State Bank of India SBIN0017116 MANJHAULI 884
4 MAJHAULI MP1715006_040723FTO_147135 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6188

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