Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_140523FTO_41313
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-15-006-017-001/2057-C
(TALA) 		1715006017NRG24140520230138958 14/05/2023 ramashray 1715006017WL009086 ramashray 00176 IDIB000M570 1326 1326 Processed 20/05/2023 787478795 ramashray (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-017-001/2055-C
(TALA) 		1715006017NRG24140520230138461 14/05/2023 pavan 1715006017WL009007 pavan 00415 SBIN0017116 2652 2652 Processed 20/05/2023 787478795 pavan (000000)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-019-001/816
(CHHUHI) 		1715006019NRG24140520230138445 14/05/2023 mahesh sahu 1715006019WL009003 mahesh sahu 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787478795 maheshsahu (000000)
4 MAJHAULI MP-15-006-019-001/89
(CHHUHI) 		1715006019NRG24140520230138447 14/05/2023 gudiya 1715006019WL009003 gudiya 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787478795 gudiya (000000)
5 MAJHAULI MP-15-006-033-002/21
(PATHARAULA) 		1715006033NRG24140520230137768 14/05/2023 Ram Kishor rajak 1715006033WL008929 Ram Kishor rajak 00602 SBIN0RRMBGB 1319 1319 Processed 20/05/2023 787478795 RamKishorrajak (000000)
6 MAJHAULI MP-15-006-033-002/303-D
(PATHARAULA) 		1715006033NRG24140520230137775 14/05/2023 rajmani gupta 1715006033WL008929 rajmani gupta 00602 SBIN0RRMBGB 1319 1319 Processed 20/05/2023 787478795 rajmanigupta (000000)
7 MAJHAULI MP-15-006-033-002/98
(PATHARAULA) 		1715006033NRG24140520230137790 14/05/2023 ramjash gupta 1715006033WL008929 ramjash gupta 00602 SBIN0RRMBGB 1319 1319 Processed 20/05/2023 787478795 ramjashgupta (000000)
8 MAJHAULI MP-15-006-036-001/15-A
(NARO) 		1715006036NRG24140520230138876 14/05/2023 Shivkumar 1715006036WL009069 Shivkumar 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787478795 Shivkumar (000000)
9 MAJHAULI MP-15-006-036-001/45-A
(NARO) 		1715006036NRG24140520230138901 14/05/2023 Shivbalak 1715006036WL009073 Shivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478795 Shivbalak (000000)
10 MAJHAULI MP-15-006-036-002/123-B
(NARO) 		1715006036NRG24140520230138933 14/05/2023 Shivnath 1715006036WL009078 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478795 Shivnath (000000)
11 MAJHAULI MP-15-006-036-002/166-C
(NARO) 		1715006036NRG24140520230138935 14/05/2023 SAVITRI KUSHWAHA 1715006036WL009080 SAVITRI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478795 SAVITRIKUSHWAHA (000000)
12 MAJHAULI MP-15-006-036-002/237
(NARO) 		1715006036NRG24140520230138929 14/05/2023 lilawati kuswaha 1715006036WL009075 lilawati kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478795 lilawatikuswaha (000000)
13 MAJHAULI MP-15-006-036-002/237-A
(NARO) 		1715006036NRG24140520230138930 14/05/2023 Lalita Kushwaha 1715006036WL009075 Lalita Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478795 LalitaKushwaha (000000)
14 MAJHAULI MP-15-006-036-002/55-B
(NARO) 		1715006036NRG24140520230138931 14/05/2023 Muderika 1715006036WL009076 Muderika 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478795 Muderika (000000)
SubTotal 21195 21195
Total 25173 25173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140523FTO_41313 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_140523FTO_41313 State Bank of India SBIN0017116 MANJHAULI 2652
3 MAJHAULI MP1715006_140523FTO_41313 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 11050
4 MAJHAULI MP1715006_140523FTO_41313 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3957
5 MAJHAULI MP1715006_140523FTO_41313 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6188

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