Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_170723FTO_173117
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-15-006-001-001/1954
(NAURHIYA) 		1715006001NRG24170720230495618 17/07/2023 JAMUNA SAKET 1715006001WL033970 JAMUNA SAKET 00415 SBIN0017116 3094 3094 Processed 21/07/2023 091687950 JAMUNASAKET (000000)
2 MAJHAULI MP-15-006-001-001/1955
(NAURHIYA) 		1715006001NRG24170720230495616 17/07/2023 KALLU BANSAL 1715006001WL033968 KALLU BANSAL 00415 SBIN0017116 3094 3094 Processed 21/07/2023 091687950 KALLUBANSAL (000000)
3 MAJHAULI MP-15-006-001-001/1958
(NAURHIYA) 		1715006001NRG24170720230495619 17/07/2023 SEMLAL BASOR 1715006001WL033971 SEMLAL BASOR 00415 SBIN0017116 3094 3094 Processed 21/07/2023 091687950 SEMLALBASOR (000000)
SubTotal 9282 9282
4 MAJHAULI MP-15-006-001-001/1956
(NAURHIYA) 		1715006001NRG24170720230495617 17/07/2023 KALLU BANSAL 1715006001WL033969 KALLU BANSAL 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091687950 KALLUBANSAL (000000)
5 MAJHAULI MP-15-006-003-001/153
(CHAMARADOL) 		1715006003NRG24170720230495345 17/07/2023 Syambati 1715006003WL033924 Syambati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687950 Syambati (000000)
6 MAJHAULI MP-15-006-003-001/260-A
(CHAMARADOL) 		1715006003NRG24170720230495350 17/07/2023 shvimurat 1715006003WL033924 shvimurat 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687950 shvimurat (000000)
7 MAJHAULI MP-15-006-003-001/297
(CHAMARADOL) 		1715006003NRG24170720230495351 17/07/2023 ramdayal 1715006003WL033924 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687950 ramdayal (000000)
8 MAJHAULI MP-15-006-036-001/240-A
(NARO) 		1715006036NRG24170720230495018 17/07/2023 Rajbhan saket 1715006036WL033896 Rajbhan saket 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687950 Rajbhansaket (000000)
SubTotal 8619 8619
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170723FTO_173117 State Bank of India SBIN0017116 MANJHAULI 9282
2 MAJHAULI MP1715006_170723FTO_173117 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1547
3 MAJHAULI MP1715006_170723FTO_173117 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 7072

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