Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_290923FTO_295971
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-15-006-017-001/3107-A
(TALA) 		1715006017NRG24280920230726802 29/09/2023 Khushbu panika 1715006017WL062653 Khushbu panika 00415 SBIN0017116 1105 1105 Processed 09/11/2023 294969345 Khushbupanika (000000)
2 MAJHAULI MP-15-006-017-001/3107-A
(TALA) 		1715006017NRG24280920230726801 29/09/2023 Vimal panika 1715006017WL062653 Vimal panika 00415 SBIN0017116 1105 1105 Processed 09/11/2023 294969345 Vimalpanika (000000)
SubTotal 2210 2210
3 MAJHAULI MP-15-006-047-002/160
(KHAJURIHA) 		1715006047NRG24280920230727098 29/09/2023 nanbai 1715006047WL062692 nanbai 00415 SBIN0030380 2210 2210 Processed 09/11/2023 294969345 nanbai (000000)
4 MAJHAULI MP-15-006-047-002/93-C
(KHAJURIHA) 		1715006047NRG24280920230727103 29/09/2023 Suman Singh 1715006047WL062692 Suman Singh 00415 SBIN0030380 2210 2210 Processed 09/11/2023 294969345 SumanSingh (000000)
SubTotal 4420 4420
5 MAJHAULI MP-15-006-017-001/395-A
(TALA) 		1715006017NRG24280920230726804 29/09/2023 chotelal kol 1715006017WL062653 chotelal kol 00468 UBIN0549495 1105 1105 Processed 09/11/2023 294969345 chotelalkol (000000)
SubTotal 1105 1105
6 MAJHAULI MP-15-006-047-002/11-A
(KHAJURIHA) 		1715006047NRG24280920230727095 29/09/2023 savailal 1715006047WL062692 savailal 00468 UBIN0569836 2210 2210 Processed 09/11/2023 294969345 savailal (000000)
SubTotal 2210 2210
7 MAJHAULI MP-15-006-002-002/251-A
(PARSILI) 		1715006002NRG24290920230728706 29/09/2023 Sudama Prasad saket 1715006002WL062826 Sudama Prasad saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294969345 SudamaPrasadsaket (000000)
8 MAJHAULI MP-15-006-017-001/3002-C
(TALA) 		1715006017NRG24280920230726798 29/09/2023 preeti 1715006017WL062653 preeti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294969345 preeti (000000)
9 MAJHAULI MP-15-006-017-001/3083-A
(TALA) 		1715006017NRG24280920230726800 29/09/2023 mithlesh 1715006017WL062653 mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294969345 mithlesh (000000)
10 MAJHAULI MP-15-006-017-001/3107-B
(TALA) 		1715006017NRG24280920230726803 29/09/2023 Jitendra kumar 1715006017WL062653 Jitendra kumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294969345 Jitendrakumar (000000)
11 MAJHAULI MP-15-006-017-001/3202-A
(TALA) 		1715006017NRG24280920230726616 29/09/2023 balmik 1715006017WL062621 balmik 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294969345 balmik (000000)
12 MAJHAULI MP-15-006-017-001/3202-A
(TALA) 		1715006017NRG24280920230726617 29/09/2023 neesha 1715006017WL062621 neesha 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294969345 neesha (000000)
13 MAJHAULI MP-15-006-030-001/355-C
(JAMUA NO1) 		1715006030NRG24290920230729848 29/09/2023 Indrapati Gupta 1715006030WL062919 Indrapati Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294969345 IndrapatiGupta (000000)
SubTotal 13702 13702
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_290923FTO_295971 State Bank of India SBIN0017116 MANJHAULI 2210
2 MAJHAULI MP1715006_290923FTO_295971 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
3 MAJHAULI MP1715006_290923FTO_295971 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
4 MAJHAULI MP1715006_290923FTO_295971 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2210
5 MAJHAULI MP1715006_290923FTO_295971 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1105
6 MAJHAULI MP1715006_290923FTO_295971 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3094
7 MAJHAULI MP1715006_290923FTO_295971 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9503

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