Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:31:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_031223FTO_372253
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-15-006-022-002/509-A
(GAJARI) 		1715006022NRG24031220230963687 03/12/2023 badri sahu 1715006022WL080993 badri sahu 00176 IDIB000M570 1547 1547 Processed 01/01/2024 318813772 badrisahu (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-022-002/597-A
(GAJARI) 		1715006022NRG24031220230963701 03/12/2023 vishnu prasad sahu 1715006022WL080993 vishnu prasad sahu 00415 SBIN0017116 1547 1547 Processed 01/01/2024 318813772 vishnuprasadsahu (000000)
SubTotal 1547 1547
3 MAJHAULI MP-15-006-022-002/296
(GAJARI) 		1715006022NRG24031220230963662 03/12/2023 RAMSHIYA SAHU 1715006022WL080993 RAMSHIYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813772 RAMSHIYASAHU (000000)
4 MAJHAULI MP-15-006-022-002/299-B
(GAJARI) 		1715006022NRG24031220230963665 03/12/2023 surajvati singh 1715006022WL080993 surajvati singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813772 surajvatisingh (000000)
5 MAJHAULI MP-15-006-022-002/375
(GAJARI) 		1715006022NRG24031220230963677 03/12/2023 Sugreev saket 1715006022WL080993 Sugreev saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813772 Sugreevsaket (000000)
6 MAJHAULI MP-15-006-022-002/447-C
(GAJARI) 		1715006022NRG24031220230963686 03/12/2023 sangeeta sahu 1715006022WL080993 sangeeta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813772 sangeetasahu (000000)
7 MAJHAULI MP-15-006-022-002/580-C
(GAJARI) 		1715006022NRG24031220230963698 03/12/2023 bebi Sahu 1715006022WL080993 bebi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813772 bebiSahu (000000)
8 MAJHAULI MP-15-006-022-002/648-A
(GAJARI) 		1715006022NRG24031220230963720 03/12/2023 ramkumar 1715006022WL080993 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813772 ramkumar (000000)
9 MAJHAULI MP-15-006-022-002/649-C
(GAJARI) 		1715006022NRG24031220230963726 03/12/2023 lalita sahu 1715006022WL080993 lalita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813772 lalitasahu (000000)
SubTotal 10829 10829
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_031223FTO_372253 Indian Bank IDIB000M570 MAJHAULI 1547
2 MAJHAULI MP1715006_031223FTO_372253 State Bank of India SBIN0017116 MANJHAULI 1547
3 MAJHAULI MP1715006_031223FTO_372253 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1547
4 MAJHAULI MP1715006_031223FTO_372253 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9282

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