Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_220823FTO_229792
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-15-006-020-002/124-A
(MEDARA) 		1715006020NRG24220820230612182 22/08/2023 Raju 1715006020WL049161 Raju 00176 IDIB000M570 663 663 Processed 28/08/2023 765021364 Raju (000000)
2 MAJHAULI MP-15-006-020-002/8-C
(MEDARA) 		1715006020NRG24220820230612197 22/08/2023 Sandeep Kevat 1715006020WL049161 Sandeep Kevat 00176 IDIB000M570 663 663 Processed 28/08/2023 765021364 SandeepKevat (000000)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-020-001/94-C
(MEDARA) 		1715006020NRG24220820230612176 22/08/2023 Rajaram loni 1715006020WL049161 Rajaram loni 00415 SBIN0017116 663 663 Processed 28/08/2023 765021364 Rajaramloni (000000)
4 MAJHAULI MP-15-006-020-001/98-B
(MEDARA) 		1715006020NRG24220820230612181 22/08/2023 Anita Pal 1715006020WL049161 Anita Pal 00415 SBIN0017116 663 663 Processed 28/08/2023 765021364 AnitaPal (000000)
5 MAJHAULI MP-15-006-020-002/8-B
(MEDARA) 		1715006020NRG24220820230612195 22/08/2023 Ashok 1715006020WL049161 Ashok 00415 SBIN0017116 663 663 Processed 28/08/2023 765021364 Ashok (000000)
SubTotal 1989 1989
6 MAJHAULI MP-15-006-020-001/276
(MEDARA) 		1715006020NRG24220820230612172 22/08/2023 Sumitra Shukla 1715006020WL049161 Sumitra Shukla 00468 UBIN0549495 663 663 Processed 28/08/2023 765021364 SumitraShukla (000000)
7 MAJHAULI MP-15-006-020-002/60
(MEDARA) 		1715006020NRG24220820230612189 22/08/2023 Nanda 1715006020WL049161 Nanda 00468 UBIN0549495 663 663 Processed 28/08/2023 765021364 Nanda (000000)
SubTotal 1326 1326
8 MAJHAULI MP-15-006-020-001/96
(MEDARA) 		1715006020NRG24220820230612178 22/08/2023 Rajkumar Pal 1715006020WL049161 Rajkumar Pal 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765021364 RajkumarPal (000000)
SubTotal 663 663
9 MAJHAULI MP-15-006-039-002/119-A
(BAKAWA) 		1715006039NRG24220820230612861 22/08/2023 phulkumari singh 1715006039WL049258 phulkumari singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765021364 phulkumarisingh (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220823FTO_229792 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_220823FTO_229792 State Bank of India SBIN0017116 MANJHAULI 1989
3 MAJHAULI MP1715006_220823FTO_229792 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
4 MAJHAULI MP1715006_220823FTO_229792 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 663
5 MAJHAULI MP1715006_220823FTO_229792 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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