Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_020523FTO_26905
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-15-006-018-001/86
(KHANTARA) 		1715006018NRG24020520230072976 02/05/2023 TILAKRAJ 1715006018WL004363 TILAKRAJ 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689674158 TILAKRAJ (000000)
2 MAJHAULI MP-15-006-018-002/501
(KHANTARA) 		1715006018NRG24020520230073011 02/05/2023 RAMVATI 1715006018WL004365 RAMVATI 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689674158 RAMVATI (000000)
3 MAJHAULI MP-15-006-018-002/744-A
(KHANTARA) 		1715006018NRG24020520230072989 02/05/2023 ASHOK KUMAR BAIS 1715006018WL004364 ASHOK KUMAR BAIS 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689674158 ASHOKKUMARBAIS (000000)
SubTotal 4641 4641
4 MAJHAULI MP-15-006-018-002/744-B
(KHANTARA) 		1715006018NRG24020520230072991 02/05/2023 LALJI SINGH BAIS 1715006018WL004364 LALJI SINGH BAIS 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689674158 LALJISINGHBAIS (000000)
5 MAJHAULI MP-15-006-018-002/744-D
(KHANTARA) 		1715006018NRG24020520230072993 02/05/2023 RAMESH GUPTA 1715006018WL004364 RAMESH GUPTA 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689674158 RAMESHGUPTA (000000)
SubTotal 3094 3094
6 MAJHAULI MP-15-006-018-001/145
(KHANTARA) 		1715006018NRG24020520230072982 02/05/2023 krishn kumar vishwakarma 1715006018WL004364 krishn kumar vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689674158 krishnkumarvishwakarma (000000)
7 MAJHAULI MP-15-006-018-001/145
(KHANTARA) 		1715006018NRG24020520230072981 02/05/2023 krishn kumar vishwakarma 1715006018WL004364 krishn kumar vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689674158 krishnkumarvishwakarma (000000)
8 MAJHAULI MP-15-006-018-002/144
(KHANTARA) 		1715006018NRG24020520230072997 02/05/2023 santosh 1715006018WL004365 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689674158 santosh (000000)
9 MAJHAULI MP-15-006-018-002/214-A
(KHANTARA) 		1715006018NRG24020520230073000 02/05/2023 ARCHNA 1715006018WL004365 ARCHNA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689674158 ARCHNA (000000)
SubTotal 6188 6188
10 MAJHAULI MP-15-006-018-002/213-B
(KHANTARA) 		1715006018NRG24020520230072999 02/05/2023 sheela bais 1715006018WL004365 sheela bais 00688 FINO0001446 1547 1547 Processed 15/05/2023 689674158 sheelabais (000000)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020523FTO_26905 State Bank of India SBIN0017116 MANJHAULI 4641
2 MAJHAULI MP1715006_020523FTO_26905 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
3 MAJHAULI MP1715006_020523FTO_26905 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6188
4 MAJHAULI MP1715006_020523FTO_26905 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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