Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:55:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_260423FTO_19781
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-15-006-055-001/106-B
(NADAHA) 		1715006055NRG24260420230041492 26/04/2023 Umesh 1715006055WL002098 Umesh 00468 UBIN0569836 440 440 Processed 12/05/2023 644032722 Umesh (000000)
SubTotal 440 440
2 MAJHAULI MP-15-006-055-001/123-A
(NADAHA) 		1715006055NRG24260420230041561 26/04/2023 shivraj kushwaha 1715006055WL002101 shivraj kushwaha 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644032722 shivrajkushwaha (000000)
3 MAJHAULI MP-15-006-055-001/125
(NADAHA) 		1715006055NRG24260420230041501 26/04/2023 PREMLAL 1715006055WL002099 PREMLAL 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644032722 PREMLAL (000000)
4 MAJHAULI MP-15-006-055-001/125-A
(NADAHA) 		1715006055NRG24260420230041504 26/04/2023 Anita namdeo 1715006055WL002099 Anita namdeo 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644032722 Anitanamdeo (000000)
5 MAJHAULI MP-15-006-055-001/129-A
(NADAHA) 		1715006055NRG24260420230041505 26/04/2023 Ramdin namdeo 1715006055WL002099 Ramdin namdeo 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644032722 Ramdinnamdeo (000000)
6 MAJHAULI MP-15-006-055-001/154
(NADAHA) 		1715006055NRG24260420230041509 26/04/2023 TULAVATI 1715006055WL002099 TULAVATI 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644032722 TULAVATI (000000)
7 MAJHAULI MP-15-006-055-001/157
(NADAHA) 		1715006055NRG24260420230041511 26/04/2023 brijwasi 1715006055WL002099 brijwasi 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644032722 brijwasi (000000)
8 MAJHAULI MP-15-006-055-001/161
(NADAHA) 		1715006055NRG24260420230041493 26/04/2023 munnalal 1715006055WL002098 munnalal 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644032722 munnalal (000000)
9 MAJHAULI MP-15-006-055-001/175-A
(NADAHA) 		1715006055NRG24260420230041515 26/04/2023 Rajnish mishra 1715006055WL002099 Rajnish mishra 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644032722 Rajnishmishra (000000)
10 MAJHAULI MP-15-006-055-001/187-A
(NADAHA) 		1715006055NRG24260420230041518 26/04/2023 savitri kushwaha 1715006055WL002099 savitri kushwaha 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644032722 savitrikushwaha (000000)
11 MAJHAULI MP-15-006-055-001/187-B
(NADAHA) 		1715006055NRG24260420230041519 26/04/2023 Bhabna 1715006055WL002099 Bhabna 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644032722 Bhabna (000000)
12 MAJHAULI MP-15-006-055-001/187-C
(NADAHA) 		1715006055NRG24260420230041520 26/04/2023 Mahesh 1715006055WL002099 Mahesh 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644032722 Mahesh (000000)
13 MAJHAULI MP-15-006-055-001/30-A
(NADAHA) 		1715006055NRG24260420230041521 26/04/2023 Shiv Kumar 1715006055WL002099 Shiv Kumar 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644032722 ShivKumar (000000)
14 MAJHAULI MP-15-006-055-001/64
(NADAHA) 		1715006055NRG24260420230041497 26/04/2023 Bitti 1715006055WL002098 Bitti 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644032722 Bitti (000000)
15 MAJHAULI MP-15-006-055-001/73
(NADAHA) 		1715006055NRG24260420230041499 26/04/2023 shyamlal 1715006055WL002098 shyamlal 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644032722 shyamlal (000000)
SubTotal 6160 6160
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260423FTO_19781 Union Bank of India UBIN0569836 TIKRI 440
2 MAJHAULI MP1715006_260423FTO_19781 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6160

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