Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_090723FTO_157064
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-15-006-017-001/2047-D
(TALA) 		1715006017NRG24090720230453396 09/07/2023 leelavati 1715006017WL031042 leelavati 00415 SBIN0017116 2873 2873 Processed 28/07/2023 211108902 leelavati (000000)
2 MAJHAULI MP-15-006-017-001/3072-D
(TALA) 		1715006017NRG24090720230451037 09/07/2023 neeraj panika 1715006017WL030897 neeraj panika 00415 SBIN0017116 2873 2873 Processed 28/07/2023 211108902 neerajpanika (000000)
SubTotal 5746 5746
3 MAJHAULI MP-15-006-017-001/3078-C
(TALA) 		1715006017NRG24090720230451040 09/07/2023 ramesh 1715006017WL030897 ramesh 00468 UBIN0549495 2873 2873 Processed 28/07/2023 211108902 ramesh (000000)
4 MAJHAULI MP-15-006-017-001/3078-D
(TALA) 		1715006017NRG24090720230451033 09/07/2023 RAMSAKHA GUPTA 1715006017WL030896 RAMSAKHA GUPTA 00468 UBIN0549495 2873 2873 Processed 28/07/2023 211108902 RAMSAKHAGUPTA (000000)
SubTotal 5746 5746
5 MAJHAULI MP-15-006-017-001/3089-A
(TALA) 		1715006017NRG24090720230453392 09/07/2023 suresh 1715006017WL031041 suresh 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 211108902 suresh (000000)
6 MAJHAULI MP-15-006-017-001/3093-A
(TALA) 		1715006017NRG24090720230453386 09/07/2023 KALUAA SAKET 1715006017WL031040 KALUAA SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 211108902 KALUAASAKET (000000)
7 MAJHAULI MP-15-006-017-001/422-A
(TALA) 		1715006017NRG24090720230453401 09/07/2023 gorelal ravat 1715006017WL031042 gorelal ravat 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 211108902 gorelalravat (000000)
SubTotal 8619 8619
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090723FTO_157064 State Bank of India SBIN0017116 MANJHAULI 5746
2 MAJHAULI MP1715006_090723FTO_157064 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5746
3 MAJHAULI MP1715006_090723FTO_157064 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 8619

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