Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:08:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_191223FTO_399189
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-15-006-012-001/52
(KHAMCHAURA) 		1715006012NRG24191220231028680 19/12/2023 Sandeep yadav 1715006012WL085456 Sandeep yadav 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645124238 Sandeepyadav (000000)
2 MAJHAULI MP-15-006-012-002/150
(KHAMCHAURA) 		1715006012NRG24191220231028701 19/12/2023 GANESH 1715006012WL085456 GANESH 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645124238 GANESH (000000)
3 MAJHAULI MP-15-006-012-002/169
(KHAMCHAURA) 		1715006012NRG24191220231028710 19/12/2023 Sarbesh Bais 1715006012WL085456 Sarbesh Bais 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645124238 SarbeshBais (000000)
SubTotal 3978 3978
4 MAJHAULI MP-15-006-042-002/56
(DARIYA) 		1715006042NRG24191220231028944 19/12/2023 Vandana Singh 1715006042WL085465 Vandana Singh 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645124238 VandanaSingh (000000)
SubTotal 1326 1326
5 MAJHAULI MP-15-006-042-004/138-A
(DARIYA) 		1715006042NRG24191220231028951 19/12/2023 Shivlal Yadav 1715006042WL085465 Shivlal Yadav 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645124238 ShivlalYadav (000000)
6 MAJHAULI MP-15-006-042-004/252
(DARIYA) 		1715006042NRG24191220231028956 19/12/2023 SHIVMOHAN YADAV 1715006042WL085465 SHIVMOHAN YADAV 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645124238 SHIVMOHANYADAV (000000)
SubTotal 2652 2652
7 MAJHAULI MP-15-006-012-001/40
(KHAMCHAURA) 		1715006012NRG24191220231028675 19/12/2023 Sughari yadav 1715006012WL085456 Sughari yadav 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645124238 Sughariyadav (000000)
SubTotal 1326 1326
8 MAJHAULI MP-15-006-042-002/141-A
(DARIYA) 		1715006042NRG24191220231028936 19/12/2023 Phoolvati 1715006042WL085465 Phoolvati 00468 UBIN0569836 1326 1326 Processed 11/03/2024 645124238 Phoolvati (000000)
SubTotal 1326 1326
9 MAJHAULI MP-15-006-042-002/139
(DARIYA) 		1715006042NRG24191220231028931 19/12/2023 Lalan Singh 1715006042WL085465 Lalan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645124238 LalanSingh (000000)
10 MAJHAULI MP-15-006-042-004/46
(DARIYA) 		1715006042NRG24191220231028958 19/12/2023 Sahablal 1715006042WL085465 Sahablal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645124238 Sahablal (000000)
11 MAJHAULI MP-15-006-042-004/98
(DARIYA) 		1715006042NRG24191220231028965 19/12/2023 mangal 1715006042WL085465 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645124238 mangal (000000)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_191223FTO_399189 Indian Bank IDIB000M570 MAJHAULI 3978
2 MAJHAULI MP1715006_191223FTO_399189 Indian Bank IDIB000S680 Sidhi 1326
3 MAJHAULI MP1715006_191223FTO_399189 State Bank of India SBIN0001262 SIDHI 2652
4 MAJHAULI MP1715006_191223FTO_399189 State Bank of India SBIN0017116 MANJHAULI 1326
5 MAJHAULI MP1715006_191223FTO_399189 Union Bank of India UBIN0569836 TIKRI 1326
6 MAJHAULI MP1715006_191223FTO_399189 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652
7 MAJHAULI MP1715006_191223FTO_399189 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326

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