Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_051223FTO_375315
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-15-006-023-001/269-D
(SEDHAWA) 		1715006023NRG24051220230971707 05/12/2023 Neetu Singh 1715006023WL081527 Neetu Singh 00415 SBIN0007644 1547 1547 Processed 01/01/2024 320118597 NeetuSingh (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-016-002/224
(THONGA) 		1715006016NRG24051220230970527 05/12/2023 Gauri Baiga 1715006016WL081434 Gauri Baiga 00468 UBIN0549495 1056 1056 Processed 01/01/2024 320118597 GauriBaiga (000000)
3 MAJHAULI MP-15-006-017-001/3078-D
(TALA) 		1715006017NRG24051220230969922 05/12/2023 RAMSAKHA GUPTA 1715006017WL081402 RAMSAKHA GUPTA 00468 UBIN0549495 3094 3094 Processed 01/01/2024 320118597 RAMSAKHAGUPTA (000000)
SubTotal 4150 4150
4 MAJHAULI MP-15-006-047-003/161-A
(KHAJURIHA) 		1715006047NRG24051220230970148 05/12/2023 Bhagirathi 1715006047WL081416 Bhagirathi 00468 UBIN0569836 3094 3094 Processed 01/01/2024 320118597 Bhagirathi (000000)
5 MAJHAULI MP-15-006-055-001/106-B
(NADAHA) 		1715006055NRG24051220230971894 05/12/2023 Umesh 1715006055WL081546 Umesh 00468 UBIN0569836 2652 2652 Processed 01/01/2024 320118597 Umesh (000000)
6 MAJHAULI MP-15-006-055-001/65-B
(NADAHA) 		1715006055NRG24051220230971898 05/12/2023 Vishnu Rawat 1715006055WL081546 Vishnu Rawat 00468 UBIN0569836 2652 2652 Processed 01/01/2024 320118597 VishnuRawat (000000)
SubTotal 8398 8398
7 MAJHAULI MP-15-006-017-001/3108-C
(TALA) 		1715006017NRG24051220230970854 05/12/2023 ramprakash 1715006017WL081454 ramprakash 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320118597 ramprakash (000000)
8 MAJHAULI MP-15-006-023-001/293-A
(SEDHAWA) 		1715006023NRG24051220230971708 05/12/2023 KRISHNPAL 1715006023WL081527 KRISHNPAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320118597 KRISHNPAL (000000)
9 MAJHAULI MP-15-006-055-001/72-D
(NADAHA) 		1715006055NRG24051220230971899 05/12/2023 Shivraj kol 1715006055WL081546 Shivraj kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 320118597 Shivrajkol (000000)
SubTotal 6630 6630
Total 20725 20725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_051223FTO_375315 State Bank of India SBIN0007644 ADB CHURHAT 1547
2 MAJHAULI MP1715006_051223FTO_375315 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4150
3 MAJHAULI MP1715006_051223FTO_375315 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
4 MAJHAULI MP1715006_051223FTO_375315 Union Bank of India UBIN0569836 TIKRI 5304
5 MAJHAULI MP1715006_051223FTO_375315 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2652
6 MAJHAULI MP1715006_051223FTO_375315 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3978

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