Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_151123FTO_356425
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-15-006-003-001/54
(CHAMARADOL) 		1715006003NRG24151120230913116 15/11/2023 Champhi 1715006003WL077311 Champhi 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318910057 Champhi (000000)
2 MAJHAULI MP-15-006-003-001/695
(CHAMARADOL) 		1715006003NRG24151120230913135 15/11/2023 Rambati 1715006003WL077311 Rambati 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318910057 Rambati (000000)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-037-002/52-B
(SILWAR) 		1715006037NRG24151120230910334 15/11/2023 Ramesh pal 1715006037WL077154 Ramesh pal 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318910057 Rameshpal (000000)
SubTotal 1547 1547
4 MAJHAULI MP-15-006-026-002/192-C
(KHADAURA) 		1715006026NRG24151120230912896 15/11/2023 angar khan 1715006026WL077297 angar khan 00415 SBIN0017116 2731 2731 Processed 01/01/2024 318910057 angarkhan (000000)
SubTotal 2731 2731
5 MAJHAULI MP-15-006-003-001/597
(CHAMARADOL) 		1715006003NRG24151120230913127 15/11/2023 ramlakhan 1715006003WL077311 ramlakhan 00468 UBIN0549495 1326 1326 Processed 01/01/2024 318910057 ramlakhan (000000)
SubTotal 1326 1326
6 MAJHAULI MP-15-006-040-002/367
(SIKARA) 		1715006040NRG24151120230913413 15/11/2023 GAURA SAHU 1715006040WL077353 GAURA SAHU 00468 UBIN0569836 375 375 Processed 01/01/2024 318910057 GAURASAHU (000000)
SubTotal 375 375
7 MAJHAULI MP-15-006-003-001/509
(CHAMARADOL) 		1715006003NRG24151120230913112 15/11/2023 Satyanarayan 1715006003WL077311 Satyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318910057 Satyanarayan (000000)
8 MAJHAULI MP-15-006-026-002/64
(KHADAURA) 		1715006026NRG24151120230912941 15/11/2023 leena 1715006026WL077302 leena 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318910057 leena (000000)
9 MAJHAULI MP-15-006-026-002/68
(KHADAURA) 		1715006026NRG24151120230912937 15/11/2023 udaybhan singh 1715006026WL077301 udaybhan singh 00602 SBIN0RRMBGB 3031 3031 Processed 01/01/2024 318910057 udaybhansingh (000000)
SubTotal 7451 7451
10 MAJHAULI MP-15-006-003-001/707
(CHAMARADOL) 		1715006003NRG24151120230913136 15/11/2023 Sankar 1715006003WL077311 Sankar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318910057 Sankar (000000)
SubTotal 1105 1105
Total 17187 17187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_151123FTO_356425 Indian Bank IDIB000M570 MAJHAULI 2652
2 MAJHAULI MP1715006_151123FTO_356425 State Bank of India SBIN0001262 SIDHI 1547
3 MAJHAULI MP1715006_151123FTO_356425 State Bank of India SBIN0017116 MANJHAULI 2731
4 MAJHAULI MP1715006_151123FTO_356425 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
5 MAJHAULI MP1715006_151123FTO_356425 Union Bank of India UBIN0569836 Tikari dist.Sidhi 375
6 MAJHAULI MP1715006_151123FTO_356425 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6125
7 MAJHAULI MP1715006_151123FTO_356425 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326
8 MAJHAULI MP1715006_151123FTO_356425 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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