Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250423FTO_17959
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-15-006-018-001/86
(KHANTARA) 		1715006018NRG24250420230034310 25/04/2023 TILAKRAJ 1715006018WL001653 TILAKRAJ 00415 SBIN0017116 1547 1547 Processed 12/05/2023 644756962 TILAKRAJ (000000)
2 MAJHAULI MP-15-006-018-002/501
(KHANTARA) 		1715006018NRG24250420230034402 25/04/2023 RAMVATI 1715006018WL001663 RAMVATI 00415 SBIN0017116 1105 1105 Processed 12/05/2023 644756962 RAMVATI (000000)
3 MAJHAULI MP-15-006-018-002/744-A
(KHANTARA) 		1715006018NRG24250420230035017 25/04/2023 ASHOK KUMAR BAIS 1715006018WL001699 ASHOK KUMAR BAIS 00415 SBIN0017116 1547 1547 Processed 12/05/2023 644756962 ASHOKKUMARBAIS (000000)
SubTotal 4199 4199
4 MAJHAULI MP-15-006-018-002/744-B
(KHANTARA) 		1715006018NRG24250420230035019 25/04/2023 LALJI SINGH BAIS 1715006018WL001699 LALJI SINGH BAIS 00468 UBIN0549495 1547 1547 Processed 12/05/2023 644756962 LALJISINGHBAIS (000000)
5 MAJHAULI MP-15-006-018-002/744-D
(KHANTARA) 		1715006018NRG24250420230034315 25/04/2023 RAMESH GUPTA 1715006018WL001653 RAMESH GUPTA 00468 UBIN0549495 1547 1547 Processed 12/05/2023 644756962 RAMESHGUPTA (000000)
SubTotal 3094 3094
6 MAJHAULI MP-15-006-018-002/213-B
(KHANTARA) 		1715006018NRG24250420230035006 25/04/2023 sheela bais 1715006018WL001699 sheela bais 00688 FINO0001446 1547 1547 Processed 12/05/2023 644756962 sheelabais (000000)
SubTotal 1547 1547
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250423FTO_17959 State Bank of India SBIN0017116 MANJHAULI 4199
2 MAJHAULI MP1715006_250423FTO_17959 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
3 MAJHAULI MP1715006_250423FTO_17959 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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