Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_120823FTO_217015
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-15-006-020-001/98-B
(MEDARA) 		1715006020NRG24120820230587963 12/08/2023 Anita Pal 1715006020WL045684 Anita Pal 00415 SBIN0017116 1105 1105 Processed 23/08/2023 679112884 AnitaPal (000000)
2 MAJHAULI MP-15-006-020-002/98-A
(MEDARA) 		1715006020NRG24120820230587978 12/08/2023 RAMJANAM KEWAT 1715006020WL045684 RAMJANAM KEWAT 00415 SBIN0017116 884 884 Processed 23/08/2023 679112884 RAMJANAMKEWAT (000000)
SubTotal 1989 1989
3 MAJHAULI MP-15-006-020-002/60
(MEDARA) 		1715006020NRG24120820230587968 12/08/2023 Nanda 1715006020WL045684 Nanda 00468 UBIN0549495 1105 1105 Processed 23/08/2023 679112884 Nanda (000000)
SubTotal 1105 1105
4 MAJHAULI MP-15-006-020-002/164
(MEDARA) 		1715006020NRG24120820230587967 12/08/2023 Panchavati Kol 1715006020WL045684 Panchavati Kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679112884 PanchavatiKol (000000)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120823FTO_217015 State Bank of India SBIN0017116 MANJHAULI 1989
2 MAJHAULI MP1715006_120823FTO_217015 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
3 MAJHAULI MP1715006_120823FTO_217015 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1105

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