Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_140523FTO_41549
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-15-006-029-002/245
(DEWAI) 		1715006029NRG24140520230139855 14/05/2023 Sanat Tiwari 1715006029WL009167 Sanat Tiwari 00176 IDIB000M570 2873 2873 Processed 20/05/2023 787486501 SanatTiwari (000000)
SubTotal 2873 2873
2 MAJHAULI MP-15-006-029-001/14
(DEWAI) 		1715006029NRG24140520230139832 14/05/2023 Rajwati 1715006029WL009161 Rajwati 00415 SBIN0017116 2873 2873 Processed 20/05/2023 787486501 Rajwati (000000)
3 MAJHAULI MP-15-006-029-002/245
(DEWAI) 		1715006029NRG24140520230139856 14/05/2023 Rambai Tiwari 1715006029WL009167 Rambai Tiwari 00415 SBIN0017116 2873 2873 Processed 20/05/2023 787486501 RambaiTiwari (000000)
SubTotal 5746 5746
4 MAJHAULI MP-15-006-029-001/142
(DEWAI) 		1715006029NRG24140520230139821 14/05/2023 Rampal 1715006029WL009157 Rampal 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787486501 Rampal (000000)
5 MAJHAULI MP-15-006-029-001/49-B
(DEWAI) 		1715006029NRG24140520230139851 14/05/2023 Devkali 1715006029WL009164 Devkali 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787486501 Devkali (000000)
6 MAJHAULI MP-15-006-029-001/49-B
(DEWAI) 		1715006029NRG24140520230139850 14/05/2023 Motilal 1715006029WL009164 Motilal 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787486501 Motilal (000000)
7 MAJHAULI MP-15-006-029-002/128
(DEWAI) 		1715006029NRG24140520230139852 14/05/2023 rambai 1715006029WL009165 rambai 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787486501 rambai (000000)
8 MAJHAULI MP-15-006-029-002/174-A
(DEWAI) 		1715006029NRG24140520230139765 14/05/2023 urmila singh 1715006029WL009153 urmila singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486501 urmilasingh (000000)
SubTotal 12818 12818
Total 21437 21437

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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_41549 Indian Bank IDIB000M570 MAJHAULI 2873
2 MAJHAULI MP1715006_140523FTO_41549 State Bank of India SBIN0017116 MANJHAULI 5746
3 MAJHAULI MP1715006_140523FTO_41549 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 12818

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