Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_020523FTO_26114
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-15-006-017-001/2042-B
(TALA) 		1715006017NRG24270420230049177 02/05/2023 kamta 1715006017WL002561 kamta 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689856510 kamta (000000)
2 MAJHAULI MP-15-006-017-001/2042-B
(TALA) 		1715006017NRG24270420230049176 02/05/2023 kamta 1715006017WL002561 kamta 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689856510 kamta (000000)
3 MAJHAULI MP-15-006-017-001/2042-D
(TALA) 		1715006017NRG24270420230049179 02/05/2023 gudiya 1715006017WL002561 gudiya 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689856510 gudiya (000000)
4 MAJHAULI MP-15-006-017-001/3062-C
(TALA) 		1715006017NRG24270420230049192 02/05/2023 neha soni 1715006017WL002561 neha soni 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689856510 nehasoni (000000)
5 MAJHAULI MP-15-006-017-001/3063-A
(TALA) 		1715006017NRG24270420230049195 02/05/2023 kalpana 1715006017WL002561 kalpana 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689856510 kalpana (000000)
6 MAJHAULI MP-15-006-017-001/3064-D
(TALA) 		1715006017NRG24270420230049200 02/05/2023 premvati 1715006017WL002561 premvati 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689856510 premvati (000000)
SubTotal 7956 7956
7 MAJHAULI MP-15-006-017-001/3063-B
(TALA) 		1715006017NRG24270420230049197 02/05/2023 monika 1715006017WL002561 monika 00468 UBIN0543748 1326 1326 Processed 15/05/2023 689856510 monika (000000)
SubTotal 1326 1326
8 MAJHAULI MP-15-006-017-001/2054-D
(TALA) 		1715006017NRG24270420230049183 02/05/2023 ramavatar yadav 1715006017WL002561 ramavatar yadav 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689856510 ramavataryadav (000000)
9 MAJHAULI MP-15-006-017-001/2054-D
(TALA) 		1715006017NRG24270420230049182 02/05/2023 ramavatar yadav 1715006017WL002561 ramavatar yadav 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689856510 ramavataryadav (000000)
SubTotal 2652 2652
10 MAJHAULI MP-15-006-017-001/2034-D
(TALA) 		1715006017NRG24270420230049167 02/05/2023 ramratan kol 1715006017WL002561 ramratan kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856510 ramratankol (000000)
11 MAJHAULI MP-15-006-017-001/2034-D
(TALA) 		1715006017NRG24270420230049166 02/05/2023 ramratan kol 1715006017WL002561 ramratan kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856510 ramratankol (000000)
12 MAJHAULI MP-15-006-017-001/2035-A
(TALA) 		1715006017NRG24270420230049168 02/05/2023 rajpati kol 1715006017WL002561 rajpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856510 rajpatikol (000000)
13 MAJHAULI MP-15-006-017-001/2035-B
(TALA) 		1715006017NRG24270420230049170 02/05/2023 rajesh kol 1715006017WL002561 rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856510 rajeshkol (000000)
14 MAJHAULI MP-15-006-017-001/2035-C
(TALA) 		1715006017NRG24270420230049173 02/05/2023 rajendra panika 1715006017WL002561 rajendra panika 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856510 rajendrapanika (000000)
15 MAJHAULI MP-15-006-017-001/2041-A
(TALA) 		1715006017NRG24270420230049175 02/05/2023 pappu 1715006017WL002561 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856510 pappu (000000)
16 MAJHAULI MP-15-006-017-001/3062-C
(TALA) 		1715006017NRG24270420230049190 02/05/2023 sukhnidhan soni 1715006017WL002561 sukhnidhan soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856510 sukhnidhansoni (000000)
17 MAJHAULI MP-15-006-017-001/3064-C
(TALA) 		1715006017NRG24270420230049198 02/05/2023 satish 1715006017WL002561 satish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856510 satish (000000)
18 MAJHAULI MP-15-006-017-001/3066-A
(TALA) 		1715006017NRG24270420230049206 02/05/2023 sunil kumar 1715006017WL002561 sunil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856510 sunilkumar (000000)
SubTotal 11934 11934
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020523FTO_26114 State Bank of India SBIN0017116 MANJHAULI 7956
2 MAJHAULI MP1715006_020523FTO_26114 Union Bank of India UBIN0543748 DWARI 1326
3 MAJHAULI MP1715006_020523FTO_26114 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
4 MAJHAULI MP1715006_020523FTO_26114 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 11934

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