Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_150823FTO_220544
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-15-006-049-007/224
(JODAURI) 		1715006049NRG24150820230593850 15/08/2023 pulel 1715006049WL046510 pulel 00415 SBIN0001262 3094 3094 Processed 23/08/2023 678527648 pulel (000000)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-049-002/14
(JODAURI) 		1715006049NRG24150820230593799 15/08/2023 NIRMILA 1715006049WL046505 NIRMILA 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527648 NIRMILA (000000)
3 MAJHAULI MP-15-006-049-002/235-A
(JODAURI) 		1715006049NRG24150820230593807 15/08/2023 Rannu sahu 1715006049WL046505 Rannu sahu 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527648 Rannusahu (000000)
4 MAJHAULI MP-15-006-049-007/226
(JODAURI) 		1715006049NRG24150820230593861 15/08/2023 Ramshiya 1715006049WL046513 Ramshiya 00468 UBIN0569836 3094 3094 Processed 23/08/2023 678527648 Ramshiya (000000)
SubTotal 6630 6630
5 MAJHAULI MP-15-006-019-001/493
(CHHUHI) 		1715006019NRG24150820230593563 15/08/2023 omprakash 1715006019WL046476 omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678527648 omprakash (000000)
6 MAJHAULI MP-15-006-049-003/8
(JODAURI) 		1715006049NRG24150820230593862 15/08/2023 ranjeet 1715006049WL046514 ranjeet 00602 SBIN0RRMBGB 1400 1400 Processed 23/08/2023 678527648 ranjeet (000000)
7 MAJHAULI MP-15-006-049-007/227-A
(JODAURI) 		1715006049NRG24150820230593851 15/08/2023 Ramkumar 1715006049WL046511 Ramkumar 00602 SBIN0RRMBGB 2856 2856 Processed 23/08/2023 678527648 Ramkumar (000000)
8 MAJHAULI MP-15-006-049-007/227-A
(JODAURI) 		1715006049NRG24150820230593852 15/08/2023 Ramkumar 1715006049WL046511 Ramkumar 00602 SBIN0RRMBGB 2856 2856 Processed 23/08/2023 678527648 Ramkumar (000000)
9 MAJHAULI MP-15-006-049-007/227-A
(JODAURI) 		1715006049NRG24150820230593853 15/08/2023 Ramkumar 1715006049WL046511 Ramkumar 00602 SBIN0RRMBGB 2856 2856 Processed 23/08/2023 678527648 Ramkumar (000000)
SubTotal 11515 11515
Total 21239 21239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_150823FTO_220544 State Bank of India SBIN0001262 SIDHI 3094
2 MAJHAULI MP1715006_150823FTO_220544 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6630
3 MAJHAULI MP1715006_150823FTO_220544 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 9968
4 MAJHAULI MP1715006_150823FTO_220544 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1547

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