Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_011023FTO_298188
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-15-006-001-001/1252-B
(NAURHIYA) 		1715006001NRG24011020230738295 01/10/2023 Lachami 1715006001WL063504 Lachami 00176 IDIB000M570 221 221 Processed 09/11/2023 293337218 Lachami (000000)
2 MAJHAULI MP-15-006-005-002/196
(PONDI) 		1715006005NRG24011020230738327 01/10/2023 Ram prakash 1715006005WL063516 Ram prakash 00176 IDIB000M570 221 221 Processed 09/11/2023 293337218 Ramprakash (000000)
3 MAJHAULI MP-15-006-015-002/339-A
(NEBUHA) 		1715006015NRG24011020230737238 01/10/2023 Lalli Sahu 1715006015WL063423 Lalli Sahu 00176 IDIB000M570 3094 3094 Processed 09/11/2023 293337218 LalliSahu (000000)
SubTotal 3536 3536
4 MAJHAULI MP-15-006-046-002/3
(DHUADOL) 		1715006000NRG24011020230736784 01/10/2023 rajesh 1715006WL063390 rajesh 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293337218 rajesh (000000)
5 MAJHAULI MP-15-006-049-007/224
(JODAURI) 		1715006049NRG24011020230736340 01/10/2023 pulel 1715006049WL063355 pulel 00415 SBIN0001262 3094 3094 Processed 09/11/2023 293337218 pulel (000000)
SubTotal 4199 4199
6 MAJHAULI MP-15-006-046-001/716
(DHUADOL) 		1715006000NRG24011020230737161 01/10/2023 munni devi 1715006WL063413 munni devi 00468 UBIN0569836 1547 1547 Processed 09/11/2023 293337218 munnidevi (000000)
7 MAJHAULI MP-15-006-046-001/716
(DHUADOL) 		1715006000NRG24011020230737160 01/10/2023 ramavtar 1715006WL063413 ramavtar 00468 UBIN0569836 1547 1547 Processed 09/11/2023 293337218 ramavtar (000000)
8 MAJHAULI MP-15-006-046-002/351
(DHUADOL) 		1715006000NRG24011020230736785 01/10/2023 Rambhajan saket 1715006WL063390 Rambhajan saket 00468 UBIN0569836 1105 1105 Processed 09/11/2023 293337218 Rambhajansaket (000000)
9 MAJHAULI MP-15-006-046-002/422-A
(DHUADOL) 		1715006000NRG24011020230736788 01/10/2023 krishna kumar 1715006WL063390 krishna kumar 00468 UBIN0569836 1105 1105 Processed 09/11/2023 293337218 krishnakumar (000000)
SubTotal 5304 5304
10 MAJHAULI MP-15-006-026-002/104-D
(KHADAURA) 		1715006026NRG24300920230735664 01/10/2023 sangita 1715006026WL063281 sangita 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293337218 sangita (000000)
11 MAJHAULI MP-15-006-038-001/1049
(GIJWAR) 		1715006038NRG24011020230736959 01/10/2023 Sakshi Tiwari 1715006038WL063395 Sakshi Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337218 SakshiTiwari (000000)
SubTotal 3978 3978
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_011023FTO_298188 Indian Bank IDIB000M570 MAJHAULI 3536
2 MAJHAULI MP1715006_011023FTO_298188 State Bank of India SBIN0001262 SIDHI 4199
3 MAJHAULI MP1715006_011023FTO_298188 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5304
4 MAJHAULI MP1715006_011023FTO_298188 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
5 MAJHAULI MP1715006_011023FTO_298188 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2652

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