Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:24:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_120523FTO_38828
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-15-006-006-002/16-A
(POND) 		1715006006NRG24110520230124475 12/05/2023 Vishvnath 1715006006WL008027 Vishvnath 00176 IDIB000M570 2652 2652 Processed 19/05/2023 775857047 Vishvnath (000000)
2 MAJHAULI MP-15-006-006-002/370-A
(POND) 		1715006006NRG24110520230124487 12/05/2023 Balkumar 1715006006WL008032 Balkumar 00176 IDIB000M570 3094 3094 Processed 19/05/2023 775857047 Balkumar (000000)
3 MAJHAULI MP-15-006-006-002/730
(POND) 		1715006006NRG24110520230124477 12/05/2023 Dinesh 1715006006WL008028 Dinesh 00176 IDIB000M570 2431 2431 Processed 19/05/2023 775857047 Dinesh (000000)
4 MAJHAULI MP-15-006-006-002/751
(POND) 		1715006006NRG24110520230124478 12/05/2023 Harinath 1715006006WL008029 Harinath 00176 IDIB000M570 3094 3094 Processed 19/05/2023 775857047 Harinath (000000)
SubTotal 11271 11271
5 MAJHAULI MP-15-006-006-002/117
(POND) 		1715006006NRG24110520230124480 12/05/2023 RAMESH 1715006006WL008030 RAMESH 00602 SBIN0RRMBGB 2431 2431 Processed 19/05/2023 775857047 RAMESH (000000)
6 MAJHAULI MP-15-006-006-002/458-A
(POND) 		1715006006NRG24110520230124474 12/05/2023 MALTI 1715006006WL008026 MALTI 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775857047 MALTI (000000)
7 MAJHAULI MP-15-006-006-002/747
(POND) 		1715006006NRG24110520230124490 12/05/2023 Shivprasad 1715006006WL008033 Shivprasad 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775857047 Shivprasad (000000)
SubTotal 8619 8619
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120523FTO_38828 Indian Bank IDIB000M570 MAJHAULI 11271
2 MAJHAULI MP1715006_120523FTO_38828 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 8619

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