Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_030723FTO_145532
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-15-006-047-002/11-D
(KHAJURIHA) 		1715006047NRG24030720230415638 03/07/2023 Premlal 1715006047WL028452 Premlal 00415 SBIN0001262 2420 2420 Processed 11/07/2023 799563438 Premlal (000000)
SubTotal 2420 2420
2 MAJHAULI MP-15-006-047-002/215
(KHAJURIHA) 		1715006047NRG24030720230415641 03/07/2023 rambai 1715006047WL028452 rambai 00415 SBIN0030380 2420 2420 Processed 11/07/2023 799563438 rambai (000000)
SubTotal 2420 2420
3 MAJHAULI MP-15-006-044-001/109-D
(KANJWAR) 		1715006044NRG24030720230415479 03/07/2023 bhole saket 1715006044WL028445 bhole saket 00468 UBIN0569836 2652 2652 Processed 11/07/2023 799563438 bholesaket (000000)
SubTotal 2652 2652
4 MAJHAULI MP-15-006-047-003/83-B
(KHAJURIHA) 		1715006047NRG24030720230415644 03/07/2023 Dalprtap 1715006047WL028452 Dalprtap 00602 SBIN0RRMBGB 2420 2420 Processed 11/07/2023 799563438 Dalprtap (000000)
SubTotal 2420 2420
Total 9912 9912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030723FTO_145532 State Bank of India SBIN0001262 SIDHI 2420
2 MAJHAULI MP1715006_030723FTO_145532 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2420
3 MAJHAULI MP1715006_030723FTO_145532 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
4 MAJHAULI MP1715006_030723FTO_145532 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2420

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