Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:39:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_281023FTO_335929
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-15-006-021-003/529-D
(TILAWARI) 		1715006021NRG24281020230846899 28/10/2023 SAMBHU 1715006021WL072917 SAMBHU 00176 IDIB000M570 1105 1105 Processed 08/11/2023 289266806 SAMBHU (000000)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-021-003/1099-C
(TILAWARI) 		1715006021NRG24281020230846885 28/10/2023 shivkumar yadav 1715006021WL072917 shivkumar yadav 00415 SBIN0017116 1105 1105 Processed 08/11/2023 289266806 shivkumaryadav (000000)
SubTotal 1105 1105
3 MAJHAULI MP-15-006-021-003/1078-C
(TILAWARI) 		1715006021NRG24281020230846882 28/10/2023 sangita 1715006021WL072917 sangita 00468 UBIN0549495 1105 1105 Processed 08/11/2023 289266806 sangita (000000)
4 MAJHAULI MP-15-006-021-003/205-B
(TILAWARI) 		1715006021NRG24281020230846891 28/10/2023 malti kol 1715006021WL072917 malti kol 00468 UBIN0549495 1105 1105 Processed 08/11/2023 289266806 maltikol (000000)
SubTotal 2210 2210
5 MAJHAULI MP-15-006-021-003/10
(TILAWARI) 		1715006021NRG24281020230846880 28/10/2023 Rampratap 1715006021WL072917 Rampratap 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289266806 Rampratap (000000)
6 MAJHAULI MP-15-006-021-003/1078-A
(TILAWARI) 		1715006021NRG24281020230846881 28/10/2023 munni yadav 1715006021WL072917 munni yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289266806 munniyadav (000000)
7 MAJHAULI MP-15-006-021-003/1099-A
(TILAWARI) 		1715006021NRG24281020230846884 28/10/2023 butti yadav 1715006021WL072917 butti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289266806 buttiyadav (000000)
8 MAJHAULI MP-15-006-021-003/317-A
(TILAWARI) 		1715006021NRG24281020230846898 28/10/2023 rambahor 1715006021WL072917 rambahor 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289266806 rambahor (000000)
SubTotal 4420 4420
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_281023FTO_335929 Indian Bank IDIB000M570 MAJHAULI 1105
2 MAJHAULI MP1715006_281023FTO_335929 State Bank of India SBIN0017116 MANJHAULI 1105
3 MAJHAULI MP1715006_281023FTO_335929 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2210
4 MAJHAULI MP1715006_281023FTO_335929 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4420

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