Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_130823FTO_217994
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-15-006-026-001/35-B
(KHADAURA) 		1715006000NRG24130820230589682 13/08/2023 virendra kumar shukla 1715006WL046009 virendra kumar shukla 00176 IDIB000M570 2210 2210 Processed 22/08/2023 670507854 virendrakumarshukla (000000)
SubTotal 2210 2210
2 MAJHAULI MP-15-006-044-002/370-C
(KANJWAR) 		1715006044NRG24130820230589372 13/08/2023 Tanu Dwivedi 1715006044WL045967 Tanu Dwivedi 00176 IDIB000S680 2210 2210 Processed 22/08/2023 670507854 TanuDwivedi (000000)
SubTotal 2210 2210
3 MAJHAULI MP-15-006-026-002/106
(KHADAURA) 		1715006000NRG24130820230589684 13/08/2023 deepu 1715006WL046009 deepu 00415 SBIN0017116 2210 2210 Processed 22/08/2023 670507854 deepu (000000)
4 MAJHAULI MP-15-006-026-002/112-A
(KHADAURA) 		1715006000NRG24130820230589685 13/08/2023 phool 1715006WL046009 phool 00415 SBIN0017116 2210 2210 Processed 22/08/2023 670507854 phool (000000)
SubTotal 4420 4420
5 MAJHAULI MP-15-006-026-002/317-A
(KHADAURA) 		1715006000NRG24130820230589691 13/08/2023 adarsh duby 1715006WL046009 adarsh duby 00468 UBIN0549495 2210 2210 Processed 22/08/2023 670507854 adarshduby (000000)
SubTotal 2210 2210
6 MAJHAULI MP-15-006-044-002/572-C
(KANJWAR) 		1715006044NRG24130820230589359 13/08/2023 rajesh yadav 1715006044WL045966 rajesh yadav 00468 UBIN0569836 2210 2210 Processed 22/08/2023 670507854 rajeshyadav (000000)
SubTotal 2210 2210
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_130823FTO_217994 Indian Bank IDIB000M570 MAJHAULI 2210
2 MAJHAULI MP1715006_130823FTO_217994 Indian Bank IDIB000S680 Sidhi 2210
3 MAJHAULI MP1715006_130823FTO_217994 State Bank of India SBIN0017116 MANJHAULI 4420
4 MAJHAULI MP1715006_130823FTO_217994 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2210
5 MAJHAULI MP1715006_130823FTO_217994 Union Bank of India UBIN0569836 TIKRI 2210

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