Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_121223FTO_387912
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-15-006-020-002/61-C
(MEDARA) 		1715006020NRG24121220231000069 12/12/2023 shusma 1715006020WL083559 shusma 00176 IDIB000D572 7 7 Processed 01/03/2024 478146755 shusma (000000)
SubTotal 7 7
2 MAJHAULI MP-15-006-020-002/74-B
(MEDARA) 		1715006020NRG24121220231000037 12/12/2023 Rajkumar saket 1715006020WL083555 Rajkumar saket 00176 IDIB000M570 1 1 Processed 01/03/2024 478146755 Rajkumarsaket (000000)
3 MAJHAULI MP-15-006-053-002/472
(JOBA) 		1715006053NRG24121220230999883 12/12/2023 Dauli Kol 1715006053WL083543 Dauli Kol 00176 IDIB000M570 224 224 Processed 01/03/2024 478146755 DauliKol (000000)
SubTotal 225 225
4 MAJHAULI MP-15-006-053-002/706
(JOBA) 		1715006053NRG24121220230999890 12/12/2023 MANOJ KORI 1715006053WL083543 MANOJ KORI 00415 SBIN0017116 224 224 Processed 01/03/2024 478146755 MANOJKORI (000000)
SubTotal 224 224
5 MAJHAULI MP-15-006-020-002/51-A
(MEDARA) 		1715006020NRG24121220231000030 12/12/2023 Dadu kol 1715006020WL083555 Dadu kol 00468 UBIN0549495 6 6 Processed 01/03/2024 478146755 Dadukol (000000)
SubTotal 6 6
6 MAJHAULI MP-15-006-020-002/72-B
(MEDARA) 		1715006020NRG24121220231000074 12/12/2023 Ramnaresh 1715006020WL083559 Ramnaresh 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 478146755 Ramnaresh (000000)
7 MAJHAULI MP-15-006-020-002/84
(MEDARA) 		1715006020NRG24121220231000049 12/12/2023 MALKHE KOL 1715006020WL083555 MALKHE KOL 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 478146755 MALKHEKOL (000000)
SubTotal 11 11
Total 473 473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_121223FTO_387912 Indian Bank IDIB000D572 Deoland 7
2 MAJHAULI MP1715006_121223FTO_387912 Indian Bank IDIB000M570 MAJHAULI 225
3 MAJHAULI MP1715006_121223FTO_387912 State Bank of India SBIN0017116 MANJHAULI 224
4 MAJHAULI MP1715006_121223FTO_387912 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6
5 MAJHAULI MP1715006_121223FTO_387912 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 11

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