Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_270523FTO_60542
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-15-006-017-001/2054-D
(TALA) 		1715006017NRG24230520230181799 27/05/2023 ramavatar yadav 1715006017WL012581 ramavatar yadav 00468 UBIN0549495 1326 1326 Processed 31/05/2023 078871832 ramavataryadav (000000)
2 MAJHAULI MP-15-006-017-001/2054-D
(TALA) 		1715006017NRG24230520230181798 27/05/2023 ramavatar yadav 1715006017WL012581 ramavatar yadav 00468 UBIN0549495 1326 1326 Processed 31/05/2023 078871832 ramavataryadav (000000)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-017-001/2028-A
(TALA) 		1715006017NRG24230520230181789 27/05/2023 kushumkali sahu 1715006017WL012581 kushumkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871832 kushumkalisahu (000000)
4 MAJHAULI MP-15-006-017-001/2028-A
(TALA) 		1715006017NRG24230520230181788 27/05/2023 kushumkali sahu 1715006017WL012581 kushumkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871832 kushumkalisahu (000000)
5 MAJHAULI MP-15-006-017-001/2032-B
(TALA) 		1715006017NRG24230520230181791 27/05/2023 lalita sahu 1715006017WL012581 lalita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871832 lalitasahu (000000)
6 MAJHAULI MP-15-006-017-001/2032-B
(TALA) 		1715006017NRG24230520230181790 27/05/2023 lalita sahu 1715006017WL012581 lalita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871832 lalitasahu (000000)
7 MAJHAULI MP-15-006-017-001/2034-D
(TALA) 		1715006017NRG24230520230181792 27/05/2023 ramratan kol 1715006017WL012581 ramratan kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871832 ramratankol (000000)
8 MAJHAULI MP-15-006-017-001/2035-A
(TALA) 		1715006017NRG24230520230181794 27/05/2023 rajpati kol 1715006017WL012581 rajpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871832 rajpatikol (000000)
9 MAJHAULI MP-15-006-017-001/2035-B
(TALA) 		1715006017NRG24230520230181796 27/05/2023 rajesh kol 1715006017WL012581 rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871832 rajeshkol (000000)
SubTotal 9282 9282
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270523FTO_60542 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
2 MAJHAULI MP1715006_270523FTO_60542 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9282

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