Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:06:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_200423FTO_13810
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-15-006-018-002/501
(KHANTARA) 		1715006018NRG24160420230005082 20/04/2023 RAMVATI 1715006018WL000209 RAMVATI 00415 SBIN0017116 1547 1547 Processed 12/05/2023 646642256 RAMVATI (000000)
2 MAJHAULI MP-15-006-018-002/744-A
(KHANTARA) 		1715006018NRG24180420230008502 20/04/2023 ASHOK KUMAR BAIS 1715006018WL000398 ASHOK KUMAR BAIS 00415 SBIN0017116 1547 1547 Processed 12/05/2023 646642256 ASHOKKUMARBAIS (000000)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-018-002/744-B
(KHANTARA) 		1715006018NRG24180420230008504 20/04/2023 LALJI SINGH BAIS 1715006018WL000398 LALJI SINGH BAIS 00468 UBIN0549495 1547 1547 Processed 12/05/2023 646642256 LALJISINGHBAIS (000000)
4 MAJHAULI MP-15-006-018-002/744-D
(KHANTARA) 		1715006018NRG24160420230005085 20/04/2023 RAMESH GUPTA 1715006018WL000209 RAMESH GUPTA 00468 UBIN0549495 1547 1547 Processed 12/05/2023 646642256 RAMESHGUPTA (000000)
SubTotal 3094 3094
5 MAJHAULI MP-15-006-018-001/515-A
(KHANTARA) 		1715006018NRG24160420230005076 20/04/2023 diwakar 1715006018WL000209 diwakar 00688 FINO0001446 1547 1547 Processed 12/05/2023 646642256 diwakar (000000)
6 MAJHAULI MP-15-006-018-002/213-B
(KHANTARA) 		1715006018NRG24180420230008493 20/04/2023 sheela bais 1715006018WL000398 sheela bais 00688 FINO0001446 1547 1547 Processed 12/05/2023 646642256 sheelabais (000000)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_200423FTO_13810 State Bank of India SBIN0017116 MANJHAULI 3094
2 MAJHAULI MP1715006_200423FTO_13810 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
3 MAJHAULI MP1715006_200423FTO_13810 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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