Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:53:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_140623FTO_92193
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-15-006-001-001/1925
(NAURHIYA) 		1715006001NRG24140620230301306 14/06/2023 Keshkali Yadav 1715006001WL021116 Keshkali Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118656 KeshkaliYadav (000000)
2 MAJHAULI MP-15-006-001-001/424
(NAURHIYA) 		1715006001NRG24140620230301309 14/06/2023 Geeta 1715006001WL021116 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118656 Geeta (000000)
3 MAJHAULI MP-15-006-001-001/424
(NAURHIYA) 		1715006001NRG24140620230301310 14/06/2023 RAMSAJIVAN 1715006001WL021116 RAMSAJIVAN 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118656 RAMSAJIVAN (000000)
4 MAJHAULI MP-15-006-001-003/11-B
(NAURHIYA) 		1715006001NRG24140620230301271 14/06/2023 Vinay 1715006001WL021111 Vinay 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118656 Vinay (000000)
SubTotal 4420 4420
5 MAJHAULI MP-15-006-001-001/1307-C
(NAURHIYA) 		1715006001NRG24140620230301301 14/06/2023 Kiran 1715006001WL021116 Kiran 00688 FINO0001001 884 884 Rejected 22/06/2023 450118656 No Such Account
6 MAJHAULI MP-15-006-001-001/205
(NAURHIYA) 		1715006001NRG24140620230301307 14/06/2023 gurudayal 1715006001WL021116 gurudayal 00688 FINO0001001 1105 1105 Rejected 22/06/2023 450118656 No Such Account
7 MAJHAULI MP-15-006-001-001/205
(NAURHIYA) 		1715006001NRG24140620230301308 14/06/2023 Parbatia 1715006001WL021116 Parbatia 00688 FINO0001001 1105 1105 Rejected 22/06/2023 450118656 No Such Account
SubTotal 3094 3094
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140623FTO_92193 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4420
2 MAJHAULI MP1715006_140623FTO_92193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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