Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:44:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_240923FTO_286452
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-15-006-016-002/4
(THONGA) 		1715006016NRG24240920230709419 24/09/2023 VIRAN BAIGA 1715006016WL060975 VIRAN BAIGA 00176 IDIB000M570 1326 1326 Processed 10/11/2023 309448677 VIRANBAIGA (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-016-002/119-C
(THONGA) 		1715006016NRG24240920230709394 24/09/2023 ramesh singh 1715006016WL060975 ramesh singh 00415 SBIN0017116 1105 1105 Processed 10/11/2023 309448677 rameshsingh (000000)
SubTotal 1105 1105
3 MAJHAULI MP-15-006-016-001/178
(THONGA) 		1715006016NRG24240920230709363 24/09/2023 Rampal singh 1715006016WL060975 Rampal singh 00468 UBIN0549495 1326 1326 Processed 10/11/2023 309448677 Rampalsingh (000000)
4 MAJHAULI MP-15-006-016-002/129-B
(THONGA) 		1715006016NRG24240920230709332 24/09/2023 heeralal 1715006016WL060974 heeralal 00468 UBIN0549495 1038 1038 Processed 10/11/2023 309448677 heeralal (000000)
5 MAJHAULI MP-15-006-016-002/30-A
(THONGA) 		1715006016NRG24240920230709337 24/09/2023 Lala kushwaha 1715006016WL060974 Lala kushwaha 00468 UBIN0549495 1038 1038 Processed 10/11/2023 309448677 Lalakushwaha (000000)
6 MAJHAULI MP-15-006-016-002/52-A
(THONGA) 		1715006016NRG24240920230709349 24/09/2023 BALGOBIND KEWAT 1715006016WL060974 BALGOBIND KEWAT 00468 UBIN0549495 1038 1038 Processed 10/11/2023 309448677 BALGOBINDKEWAT (000000)
SubTotal 4440 4440
Total 6871 6871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_240923FTO_286452 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_240923FTO_286452 State Bank of India SBIN0017116 MANJHAULI 1105
3 MAJHAULI MP1715006_240923FTO_286452 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4440

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