Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_220623FTO_117256
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-15-006-023-001/123-A
(SEDHAWA) 		1715006023NRG24220620230341225 22/06/2023 pooja singh 1715006023WL023776 pooja singh 00176 IDIB000M570 1768 1768 Processed 28/06/2023 591251245 poojasingh (000000)
SubTotal 1768 1768
2 MAJHAULI MP-15-006-042-001/84
(DARIYA) 		1715006042NRG24210620230340714 22/06/2023 Arjun Singh 1715006042WL023755 Arjun Singh 00468 UBIN0569836 1224 1224 Processed 28/06/2023 591251245 ArjunSingh (000000)
SubTotal 1224 1224
3 MAJHAULI MP-15-006-023-001/229-B
(SEDHAWA) 		1715006023NRG24220620230341234 22/06/2023 kanahai yadav 1715006023WL023776 kanahai yadav 00602 SBIN0RRMBGB 1768 1768 Processed 28/06/2023 591251245 kanahaiyadav (000000)
4 MAJHAULI MP-15-006-042-001/31-A
(DARIYA) 		1715006042NRG24210620230340710 22/06/2023 CHITRA PRATAP SINGH 1715006042WL023755 CHITRA PRATAP SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 28/06/2023 591251245 CHITRAPRATAPSINGH (000000)
5 MAJHAULI MP-15-006-042-002/176
(DARIYA) 		1715006042NRG24210620230340723 22/06/2023 khatun 1715006042WL023755 khatun 00602 SBIN0RRMBGB 1224 1224 Processed 28/06/2023 591251245 khatun (000000)
6 MAJHAULI MP-15-006-042-002/217-A
(DARIYA) 		1715006042NRG24210620230340732 22/06/2023 SHAHID KHAN 1715006042WL023755 SHAHID KHAN 00602 SBIN0RRMBGB 1224 1224 Processed 28/06/2023 591251245 SHAHIDKHAN (000000)
SubTotal 5440 5440
Total 8432 8432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220623FTO_117256 Indian Bank IDIB000M570 MAJHAULI 1768
2 MAJHAULI MP1715006_220623FTO_117256 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1224
3 MAJHAULI MP1715006_220623FTO_117256 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1224
4 MAJHAULI MP1715006_220623FTO_117256 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2448
5 MAJHAULI MP1715006_220623FTO_117256 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1768

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