Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_230623FTO_122026
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-15-006-001-001/367
(NAURHIYA) 		1715006001NRG24230620230350994 23/06/2023 Umesh kumar varma dahiya 1715006001WL024428 Umesh kumar varma dahiya 00415 SBIN0017116 3094 3094 Processed 05/07/2023 703932814 Umeshkumarvarmadahiya (000000)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-001-001/365-B
(NAURHIYA) 		1715006001NRG24230620230352800 23/06/2023 Ramavatar 1715006001WL024539 Ramavatar 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703932814 Ramavatar (000000)
3 MAJHAULI MP-15-006-050-003/868
(MADWAS) 		1715006050NRG24230620230351979 23/06/2023 ROOPCHANDRA JAISWAL 1715006050WL024484 ROOPCHANDRA JAISWAL 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703932814 ROOPCHANDRAJAISWAL (000000)
4 MAJHAULI MP-15-006-050-003/868
(MADWAS) 		1715006050NRG24230620230351978 23/06/2023 ROOPCHANDRA JAISWAL 1715006050WL024484 ROOPCHANDRA JAISWAL 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703932814 ROOPCHANDRAJAISWAL (000000)
SubTotal 6409 6409
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230623FTO_122026 State Bank of India SBIN0017116 MANJHAULI 3094
2 MAJHAULI MP1715006_230623FTO_122026 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6188
3 MAJHAULI MP1715006_230623FTO_122026 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 221

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