Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:47:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_240423FTO_17168
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-15-006-028-001/95-A
(MUDHERIYA) 		1715006028NRG24240420230032650 24/04/2023 sonvati saket 1715006028WL001548 sonvati saket 00176 IDIB000C613 1428 1428 Processed 12/05/2023 645266343 sonvatisaket (000000)
SubTotal 1428 1428
2 MAJHAULI MP-15-006-039-002/179
(BAKAWA) 		1715006039NRG24240420230030717 24/04/2023 Jayram 1715006039WL001445 Jayram 00415 SBIN0017116 884 884 Processed 12/05/2023 645266343 Jayram (000000)
SubTotal 884 884
3 MAJHAULI MP-15-006-028-001/127-B
(MUDHERIYA) 		1715006028NRG24240420230032646 24/04/2023 rajkumar saket 1715006028WL001548 rajkumar saket 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 645266343 rajkumarsaket (000000)
4 MAJHAULI MP-15-006-028-001/194-A
(MUDHERIYA) 		1715006028NRG24240420230032647 24/04/2023 susheela kewat 1715006028WL001548 susheela kewat 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 645266343 susheelakewat (000000)
5 MAJHAULI MP-15-006-039-002/271-A
(BAKAWA) 		1715006039NRG24240420230030725 24/04/2023 Santosh 1715006039WL001445 Santosh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645266343 Santosh (000000)
6 MAJHAULI MP-15-006-045-001/262-A
(MAHKHORE) 		1715006045NRG24240420230030708 24/04/2023 SUNEETA SAKET 1715006045WL001442 SUNEETA SAKET 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 645266343 SUNEETASAKET (000000)
SubTotal 6596 6596
Total 8908 8908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_240423FTO_17168 Indian Bank IDIB000C613 CHOUPHAL 1428
2 MAJHAULI MP1715006_240423FTO_17168 State Bank of India SBIN0017116 MANJHAULI 884
3 MAJHAULI MP1715006_240423FTO_17168 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 884
4 MAJHAULI MP1715006_240423FTO_17168 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2856
5 MAJHAULI MP1715006_240423FTO_17168 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2856

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