Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:47:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_101023FTO_311787
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-15-006-046-002/3
(DHUADOL) 		1715006046NRG24101020230770311 10/10/2023 rajesh 1715006046WL066355 rajesh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754460 rajesh (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-046-001/572
(DHUADOL) 		1715006046NRG24101020230770374 10/10/2023 Papu kol 1715006046WL066356 Papu kol 00415 SBIN0017116 930 930 Processed 08/11/2023 285754460 Papukol (000000)
SubTotal 930 930
3 MAJHAULI MP-15-006-046-002/351
(DHUADOL) 		1715006046NRG24101020230770312 10/10/2023 Rambhajan saket 1715006046WL066355 Rambhajan saket 00468 UBIN0569836 1326 1326 Processed 08/11/2023 285754460 Rambhajansaket (000000)
4 MAJHAULI MP-15-006-046-002/422-A
(DHUADOL) 		1715006046NRG24101020230770317 10/10/2023 krishna kumar 1715006046WL066355 krishna kumar 00468 UBIN0569836 1326 1326 Processed 08/11/2023 285754460 krishnakumar (000000)
5 MAJHAULI MP-15-006-046-002/487
(DHUADOL) 		1715006046NRG24101020230770329 10/10/2023 Aamanti kushwaha 1715006046WL066355 Aamanti kushwaha 00468 UBIN0569836 1326 1326 Processed 08/11/2023 285754460 Aamantikushwaha (000000)
SubTotal 3978 3978
6 MAJHAULI MP-15-006-046-001/501
(DHUADOL) 		1715006046NRG24101020230770367 10/10/2023 Ramkumar 1715006046WL066356 Ramkumar 00602 SBIN0RRMBGB 930 930 Processed 08/11/2023 285754460 Ramkumar (000000)
7 MAJHAULI MP-15-006-046-002/457
(DHUADOL) 		1715006046NRG24101020230770322 10/10/2023 Lalman 1715006046WL066355 Lalman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285754460 Lalman (000000)
8 MAJHAULI MP-15-006-047-003/44-C
(KHAJURIHA) 		1715006047NRG24101020230770675 10/10/2023 Ram niwas 1715006047WL066394 Ram niwas 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285754460 Ramniwas (000000)
SubTotal 5350 5350
Total 11584 11584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_101023FTO_311787 State Bank of India SBIN0001262 SIDHI 1326
2 MAJHAULI MP1715006_101023FTO_311787 State Bank of India SBIN0017116 MANJHAULI 930
3 MAJHAULI MP1715006_101023FTO_311787 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
4 MAJHAULI MP1715006_101023FTO_311787 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 4420
5 MAJHAULI MP1715006_101023FTO_311787 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 930

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