Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_120923FTO_262744
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-15-006-015-001/501-C
(NEBUHA) 		1715006015NRG24120920230672843 12/09/2023 Indrakumar 1715006015WL057145 Indrakumar 00176 IDIB000M570 3094 3094 Processed 21/09/2023 322749678 Indrakumar (000000)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-037-001/188-B
(SILWAR) 		1715006037NRG24120920230673324 12/09/2023 SUNITA PAL 1715006037WL057194 SUNITA PAL 00415 SBIN0017116 2652 2652 Processed 21/09/2023 322749678 SUNITAPAL (000000)
3 MAJHAULI MP-15-006-038-001/543-A
(GIJWAR) 		1715006038NRG24120920230671586 12/09/2023 Krishn Kumar Kushawaha 1715006038WL057036 Krishn Kumar Kushawaha 00415 SBIN0017116 2431 2431 Processed 21/09/2023 322749678 KrishnKumarKushawaha (000000)
SubTotal 5083 5083
4 MAJHAULI MP-15-006-037-001/434
(SILWAR) 		1715006037NRG24120920230673280 12/09/2023 Premlal sahu 1715006037WL057192 Premlal sahu 00602 SBIN0RRMBGB 2636 2636 Processed 21/09/2023 322749678 Premlalsahu (000000)
5 MAJHAULI MP-15-006-037-001/447
(SILWAR) 		1715006037NRG24120920230673282 12/09/2023 Butaie 1715006037WL057192 Butaie 00602 SBIN0RRMBGB 2636 2636 Processed 21/09/2023 322749678 Butaie (000000)
6 MAJHAULI MP-15-006-037-003/6
(SILWAR) 		1715006037NRG24120920230673299 12/09/2023 Ramsajivan 1715006037WL057192 Ramsajivan 00602 SBIN0RRMBGB 2636 2636 Processed 21/09/2023 322749678 Ramsajivan (000000)
SubTotal 7908 7908
Total 16085 16085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120923FTO_262744 Indian Bank IDIB000M570 MAJHAULI 3094
2 MAJHAULI MP1715006_120923FTO_262744 State Bank of India SBIN0017116 MANJHAULI 5083
3 MAJHAULI MP1715006_120923FTO_262744 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7908

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