Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_190523FTO_48768
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-15-006-017-001/3062-C
(TALA) 		1715006017NRG24180520230158624 19/05/2023 neha soni 1715006017WL010684 neha soni 00415 SBIN0017116 663 663 Processed 25/05/2023 865753182 nehasoni (000000)
SubTotal 663 663
2 MAJHAULI MP-15-006-017-001/2054-D
(TALA) 		1715006017NRG24180520230158616 19/05/2023 ramavatar yadav 1715006017WL010684 ramavatar yadav 00468 UBIN0549495 663 663 Processed 25/05/2023 865753182 ramavataryadav (000000)
3 MAJHAULI MP-15-006-017-001/2054-D
(TALA) 		1715006017NRG24180520230158617 19/05/2023 ramavatar yadav 1715006017WL010684 ramavatar yadav 00468 UBIN0549495 663 663 Processed 25/05/2023 865753182 ramavataryadav (000000)
SubTotal 1326 1326
4 MAJHAULI MP-15-006-017-001/2028-A
(TALA) 		1715006017NRG24180520230158606 19/05/2023 kushumkali sahu 1715006017WL010684 kushumkali sahu 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753182 kushumkalisahu (000000)
5 MAJHAULI MP-15-006-017-001/2028-A
(TALA) 		1715006017NRG24180520230158607 19/05/2023 kushumkali sahu 1715006017WL010684 kushumkali sahu 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753182 kushumkalisahu (000000)
6 MAJHAULI MP-15-006-017-001/2032-B
(TALA) 		1715006017NRG24180520230158608 19/05/2023 lalita sahu 1715006017WL010684 lalita sahu 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753182 lalitasahu (000000)
7 MAJHAULI MP-15-006-017-001/2032-B
(TALA) 		1715006017NRG24180520230158609 19/05/2023 lalita sahu 1715006017WL010684 lalita sahu 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753182 lalitasahu (000000)
8 MAJHAULI MP-15-006-017-001/2035-A
(TALA) 		1715006017NRG24180520230158610 19/05/2023 rajpati kol 1715006017WL010684 rajpati kol 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753182 rajpatikol (000000)
9 MAJHAULI MP-15-006-017-001/2035-B
(TALA) 		1715006017NRG24180520230158612 19/05/2023 rajesh kol 1715006017WL010684 rajesh kol 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753182 rajeshkol (000000)
10 MAJHAULI MP-15-006-017-001/3062-C
(TALA) 		1715006017NRG24180520230158622 19/05/2023 sukhnidhan soni 1715006017WL010684 sukhnidhan soni 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753182 sukhnidhansoni (000000)
11 MAJHAULI MP-15-006-017-001/3066-A
(TALA) 		1715006017NRG24180520230158627 19/05/2023 sunil kumar 1715006017WL010684 sunil kumar 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753182 sunilkumar (000000)
SubTotal 5304 5304
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190523FTO_48768 State Bank of India SBIN0017116 MANJHAULI 663
2 MAJHAULI MP1715006_190523FTO_48768 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
3 MAJHAULI MP1715006_190523FTO_48768 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5304

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