Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_130523FTO_40571
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-15-006-021-002/1123-B
(TILAWARI) 		1715006021NRG24130520230136467 13/05/2023 suneeta 1715006021WL008842 suneeta 00415 SBIN0001262 442 442 Processed 19/05/2023 775851801 suneeta (000000)
2 MAJHAULI MP-15-006-021-003/598-A
(TILAWARI) 		1715006021NRG24130520230136476 13/05/2023 lulli 1715006021WL008842 lulli 00415 SBIN0001262 442 442 Processed 19/05/2023 775851801 lulli (000000)
3 MAJHAULI MP-15-006-021-003/897-D
(TILAWARI) 		1715006021NRG24130520230136477 13/05/2023 sashi sahu 1715006021WL008842 sashi sahu 00415 SBIN0001262 442 442 Processed 19/05/2023 775851801 sashisahu (000000)
SubTotal 1326 1326
4 MAJHAULI MP-15-006-021-003/459-A
(TILAWARI) 		1715006021NRG24130520230136475 13/05/2023 avnish 1715006021WL008842 avnish 00415 SBIN0017116 442 442 Processed 19/05/2023 775851801 avnish (000000)
SubTotal 442 442
5 MAJHAULI MP-15-006-021-002/1122-D
(TILAWARI) 		1715006021NRG24130520230136465 13/05/2023 rajesh 1715006021WL008842 rajesh 00468 UBIN0549495 442 442 Processed 19/05/2023 775851801 rajesh (000000)
SubTotal 442 442
6 MAJHAULI MP-15-006-021-001/359-C
(TILAWARI) 		1715006021NRG24130520230136455 13/05/2023 balmik 1715006021WL008842 balmik 00602 SBIN0RRMBGB 408 408 Processed 19/05/2023 775851801 balmik (000000)
7 MAJHAULI MP-15-006-021-002/1078-C
(TILAWARI) 		1715006021NRG24130520230136458 13/05/2023 roshani singh 1715006021WL008842 roshani singh 00602 SBIN0RRMBGB 408 408 Processed 19/05/2023 775851801 roshanisingh (000000)
8 MAJHAULI MP-15-006-021-003/458-C
(TILAWARI) 		1715006021NRG24130520230136473 13/05/2023 raju prajapati 1715006021WL008842 raju prajapati 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775851801 rajuprajapati (000000)
9 MAJHAULI MP-15-006-021-003/95-C
(TILAWARI) 		1715006021NRG24130520230136480 13/05/2023 geeta yadav 1715006021WL008842 geeta yadav 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775851801 geetayadav (000000)
SubTotal 1700 1700
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_130523FTO_40571 State Bank of India SBIN0001262 SIDHI 1326
2 MAJHAULI MP1715006_130523FTO_40571 State Bank of India SBIN0017116 MANJHAULI 442
3 MAJHAULI MP1715006_130523FTO_40571 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 442
4 MAJHAULI MP1715006_130523FTO_40571 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1700

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