Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_140823FTO_219721
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-15-006-043-001/71
(BHUMAKA) 		1715006043NRG24130820230589699 14/08/2023 Jagdeesh 1715006043WL046013 Jagdeesh 00468 UBIN0569836 442 442 Processed 23/08/2023 678726309 Jagdeesh (000000)
SubTotal 442 442
2 MAJHAULI MP-15-006-004-001/269
(BODARITOLA) 		1715006004NRG24140820230590791 14/08/2023 pannelal 1715006004WL046186 pannelal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678726309 pannelal (000000)
3 MAJHAULI MP-15-006-004-001/620
(BODARITOLA) 		1715006004NRG24140820230590798 14/08/2023 faguni baiga 1715006004WL046189 faguni baiga 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678726309 fagunibaiga (000000)
4 MAJHAULI MP-15-006-039-002/240
(BAKAWA) 		1715006039NRG24140820230590852 14/08/2023 Amarjeet 1715006039WL046194 Amarjeet 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678726309 Amarjeet (000000)
SubTotal 8840 8840
5 MAJHAULI MP-15-006-001-001/224
(NAURHIYA) 		1715006001NRG24140820230589839 14/08/2023 mahesh 1715006001WL046032 mahesh 00688 FINO0001446 3094 3094 Processed 23/08/2023 678726309 mahesh (000000)
6 MAJHAULI MP-15-006-001-001/224
(NAURHIYA) 		1715006001NRG24140820230589840 14/08/2023 mahesh 1715006001WL046032 mahesh 00688 FINO0001446 3094 3094 Processed 23/08/2023 678726309 mahesh (000000)
7 MAJHAULI MP-15-006-039-002/119-A
(BAKAWA) 		1715006039NRG24140820230590847 14/08/2023 phulkumari singh 1715006039WL046194 phulkumari singh 00688 FINO0001446 2652 2652 Processed 23/08/2023 678726309 phulkumarisingh (000000)
SubTotal 8840 8840
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140823FTO_219721 Union Bank of India UBIN0569836 Tikari dist.Sidhi 442
2 MAJHAULI MP1715006_140823FTO_219721 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2652
3 MAJHAULI MP1715006_140823FTO_219721 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6188
4 MAJHAULI MP1715006_140823FTO_219721 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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