Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_091023FTO_311157
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-15-006-005-001/107
(PONDI) 		1715006005NRG24091020230768696 09/10/2023 Meera bai 1715006005WL066135 Meera bai 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306290373 Meerabai (000000)
2 MAJHAULI MP-15-006-005-001/198-D
(PONDI) 		1715006005NRG24091020230768697 09/10/2023 Ratni yadav 1715006005WL066135 Ratni yadav 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306290373 Ratniyadav (000000)
3 MAJHAULI MP-15-006-005-002/290-D
(PONDI) 		1715006005NRG24091020230768704 09/10/2023 shivnath 1715006005WL066135 shivnath 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306290373 shivnath (000000)
SubTotal 4641 4641
4 MAJHAULI MP-15-006-026-002/160-A
(KHADAURA) 		1715006026NRG24091020230768124 09/10/2023 archana 1715006026WL066066 archana 00415 SBIN0017116 1767 1767 Processed 09/11/2023 306290373 archana (000000)
5 MAJHAULI MP-15-006-026-002/160-B
(KHADAURA) 		1715006026NRG24091020230768125 09/10/2023 siddharth 1715006026WL066066 siddharth 00415 SBIN0017116 1767 1767 Processed 09/11/2023 306290373 siddharth (000000)
SubTotal 3534 3534
6 MAJHAULI MP-15-006-005-001/76-C
(PONDI) 		1715006005NRG24091020230768713 09/10/2023 narayan Kewat 1715006005WL066137 narayan Kewat 00468 UBIN0549495 1400 1400 Processed 09/11/2023 306290373 narayanKewat (000000)
SubTotal 1400 1400
7 MAJHAULI MP-15-006-007-001/497
(KARMAI) 		1715006007NRG24091020230767308 09/10/2023 uma gupta 1715006007WL065964 uma gupta 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306290373 umagupta (000000)
8 MAJHAULI MP-15-006-026-002/23-B
(KHADAURA) 		1715006026NRG24091020230768133 09/10/2023 Gulabkali 1715006026WL066066 Gulabkali 00602 SBIN0RRMBGB 1767 1767 Processed 09/11/2023 306290373 Gulabkali (000000)
SubTotal 4419 4419
Total 13994 13994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_091023FTO_311157 Indian Bank IDIB000M570 MAJHAULI 4641
2 MAJHAULI MP1715006_091023FTO_311157 State Bank of India SBIN0017116 MANJHAULI 3534
3 MAJHAULI MP1715006_091023FTO_311157 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1400
4 MAJHAULI MP1715006_091023FTO_311157 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1767
5 MAJHAULI MP1715006_091023FTO_311157 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2652

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