Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:35:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_010623FTO_67527
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-15-006-003-001/496-A
(CHAMARADOL) 		1715006003NRG24010620230230006 01/06/2023 utra 1715006003WL016136 utra 00176 IDIB000M570 608 608 Processed 07/06/2023 209130224 utra (000000)
2 MAJHAULI MP-15-006-003-001/695
(CHAMARADOL) 		1715006003NRG24010620230230009 01/06/2023 Rambati 1715006003WL016136 Rambati 00176 IDIB000M570 608 608 Processed 07/06/2023 209130224 Rambati (000000)
3 MAJHAULI MP-15-006-003-001/757
(CHAMARADOL) 		1715006003NRG24010620230230025 01/06/2023 Rajendra 1715006003WL016136 Rajendra 00176 IDIB000M570 608 608 Processed 07/06/2023 209130224 Rajendra (000000)
SubTotal 1824 1824
4 MAJHAULI MP-15-006-003-001/746
(CHAMARADOL) 		1715006003NRG24010620230230016 01/06/2023 naresh 1715006003WL016136 naresh 00415 SBIN0017116 608 608 Processed 07/06/2023 209130224 naresh (000000)
5 MAJHAULI MP-15-006-036-002/146-C
(NARO) 		1715006036NRG24310520230228833 01/06/2023 Amrish singh kannoj 1715006036WL016036 Amrish singh kannoj 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209130224 Amrishsinghkannoj (000000)
SubTotal 3260 3260
6 MAJHAULI MP-15-006-003-001/711
(CHAMARADOL) 		1715006003NRG24010620230230012 01/06/2023 Syambati 1715006003WL016136 Syambati 00468 UBIN0549495 608 608 Processed 07/06/2023 209130224 Syambati (000000)
7 MAJHAULI MP-15-006-003-001/751
(CHAMARADOL) 		1715006003NRG24010620230230024 01/06/2023 sanjeev 1715006003WL016136 sanjeev 00468 UBIN0549495 608 608 Processed 07/06/2023 209130224 sanjeev (000000)
SubTotal 1216 1216
8 MAJHAULI MP-15-006-039-002/399
(BAKAWA) 		1715006039NRG24310520230228694 01/06/2023 Pooran 1715006039WL016020 Pooran 00468 UBIN0569836 221 221 Processed 07/06/2023 209130224 Pooran (000000)
SubTotal 221 221
9 MAJHAULI MP-15-006-003-001/709
(CHAMARADOL) 		1715006003NRG24010620230230010 01/06/2023 Rajkumar 1715006003WL016136 Rajkumar 00602 SBIN0RRMBGB 608 608 Processed 07/06/2023 209130224 Rajkumar (000000)
10 MAJHAULI MP-15-006-036-002/40
(NARO) 		1715006036NRG24310520230228829 01/06/2023 sunita 1715006036WL016032 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209130224 sunita (000000)
11 MAJHAULI MP-15-006-038-001/1010-B
(GIJWAR) 		1715006038NRG24010620230231043 01/06/2023 jaibunisha behana 1715006038WL016214 jaibunisha behana 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209130224 jaibunishabehana (000000)
12 MAJHAULI MP-15-006-038-001/107-B
(GIJWAR) 		1715006038NRG24010620230231046 01/06/2023 ASHA RAJAK 1715006038WL016214 ASHA RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209130224 ASHARAJAK (000000)
13 MAJHAULI MP-15-006-038-001/19
(GIJWAR) 		1715006038NRG24010620230231058 01/06/2023 Phulbai Yadav 1715006038WL016214 Phulbai Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209130224 PhulbaiYadav (000000)
14 MAJHAULI MP-15-006-038-001/19
(GIJWAR) 		1715006038NRG24010620230231057 01/06/2023 Rammilan Yadav 1715006038WL016214 Rammilan Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209130224 RammilanYadav (000000)
SubTotal 7051 7051
Total 13572 13572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010623FTO_67527 Indian Bank IDIB000M570 MAJHAULI 1824
2 MAJHAULI MP1715006_010623FTO_67527 State Bank of India SBIN0017116 MANJHAULI 3260
3 MAJHAULI MP1715006_010623FTO_67527 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1216
4 MAJHAULI MP1715006_010623FTO_67527 Union Bank of India UBIN0569836 Tikari dist.Sidhi 221
5 MAJHAULI MP1715006_010623FTO_67527 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6443
6 MAJHAULI MP1715006_010623FTO_67527 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 608

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