Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:01:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_140523APB_FTO_41336
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-15-006-017-001/2057-C
(TALA) 		1715006017NRG24140520230138957 14/05/2023 ramashray 1715006017WL009086 ramashray 00176 IDIB000M570 2431 2431 Processed 20/05/2023 787526162 ramashray MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-017-001/2057-C
(TALA) 		1715006017NRG24140520230138956 14/05/2023 ramashray 1715006017WL009086 ramashray 00176 IDIB000M570 2431 2431 Processed 20/05/2023 787526162 ramashray INDIAN BANK(607105)
SubTotal 4862 4862
3 MAJHAULI MP-15-006-019-001/837
(CHHUHI) 		1715006019NRG24140520230138446 14/05/2023 indrawati kushwaha 1715006019WL009003 indrawati kushwaha 00415 SBIN0001262 3094 3094 Processed 20/05/2023 787526162 indrawatikushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 MAJHAULI MP-15-006-017-001/2055-C
(TALA) 		1715006017NRG24140520230138462 14/05/2023 pavan 1715006017WL009007 pavan 00415 SBIN0017116 2652 2652 Processed 20/05/2023 787526162 pavan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 MAJHAULI MP-15-006-019-001/599
(CHHUHI) 		1715006019NRG24140520230138443 14/05/2023 rajkali kushwaha 1715006019WL009003 rajkali kushwaha 00468 UBIN0549495 3094 3094 Processed 20/05/2023 787526162 rajkalikushwaha UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-019-001/599
(CHHUHI) 		1715006019NRG24140520230138442 14/05/2023 ramdeen kushwaha 1715006019WL009003 ramdeen kushwaha 00468 UBIN0549495 3094 3094 Processed 20/05/2023 787526162 ramdeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
7 MAJHAULI MP-15-006-036-002/126-B
(NARO) 		1715006036NRG24140520230138875 14/05/2023 Satruman 1715006036WL009068 Satruman 00468 UBIN0569836 3094 3094 Processed 20/05/2023 787526162 Satruman UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-036-002/14-A
(NARO) 		1715006036NRG24140520230138900 14/05/2023 Sangeeta 1715006036WL009072 Sangeeta 00468 UBIN0569836 2380 2380 Processed 20/05/2023 787526162 Sangeeta UNION BANK OF INDIA(508500)
SubTotal 5474 5474
9 MAJHAULI MP-15-006-019-001/736
(CHHUHI) 		1715006019NRG24140520230138444 14/05/2023 rajesh kacher 1715006019WL009003 rajesh kacher 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787526162 rajeshkacher STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 25364 25364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140523APB_FTO_41336 Indian Bank IDIB000M570 MAJHAULI 4862
2 MAJHAULI MP1715006_140523APB_FTO_41336 State Bank of India SBIN0001262 SIDHI 3094
3 MAJHAULI MP1715006_140523APB_FTO_41336 State Bank of India SBIN0017116 MANJHAULI 2652
4 MAJHAULI MP1715006_140523APB_FTO_41336 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6188
5 MAJHAULI MP1715006_140523APB_FTO_41336 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5474
6 MAJHAULI MP1715006_140523APB_FTO_41336 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3094

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