Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_020423FTO_1180
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-15-006-017-001/3064-D
(TALA) 		1715006017NRG23210320231229224 02/04/2023 bhupendra 1715006017WL182448 bhupendra 00415 SBIN0017116 612 612 Processed 12/05/2023 640543008 bhupendra (000000)
2 MAJHAULI MP-15-006-017-001/3064-D
(TALA) 		1715006017NRG23210320231229223 02/04/2023 premvati 1715006017WL182448 premvati 00415 SBIN0017116 612 612 Processed 12/05/2023 640543008 premvati (000000)
3 MAJHAULI MP-15-006-017-001/3065-D
(TALA) 		1715006017NRG23210320231229228 02/04/2023 jitendra 1715006017WL182448 jitendra 00415 SBIN0017116 612 612 Processed 12/05/2023 640543008 jitendra (000000)
SubTotal 1836 1836
4 MAJHAULI MP-15-006-017-001/3065-B
(TALA) 		1715006017NRG23210320231229225 02/04/2023 nikesh singh 1715006017WL182448 nikesh singh 00468 UBIN0549495 612 612 Processed 12/05/2023 640543008 nikeshsingh (000000)
SubTotal 612 612
5 MAJHAULI MP-15-006-017-001/2050-B
(TALA) 		1715006017NRG23210320231229207 02/04/2023 arjun 1715006017WL182448 arjun 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640543008 arjun (000000)
6 MAJHAULI MP-15-006-017-001/2050-B
(TALA) 		1715006017NRG23210320231229208 02/04/2023 arjun 1715006017WL182448 arjun 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640543008 arjun (000000)
7 MAJHAULI MP-15-006-017-001/3064-C
(TALA) 		1715006017NRG23210320231229222 02/04/2023 Archna 1715006017WL182448 Archna 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640543008 Archna (000000)
8 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG23210320231229226 02/04/2023 devlal 1715006017WL182448 devlal 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640543008 devlal (000000)
9 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG23210320231229227 02/04/2023 premvati 1715006017WL182448 premvati 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640543008 premvati (000000)
SubTotal 3060 3060
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020423FTO_1180 State Bank of India SBIN0017116 MANJHAULI 1836
2 MAJHAULI MP1715006_020423FTO_1180 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 612
3 MAJHAULI MP1715006_020423FTO_1180 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3060

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