Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_210723FTO_180276
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-15-006-017-001/3064-D
(TALA) 		1715006017NRG24210720230512977 21/07/2023 premvati 1715006017WL035308 premvati 00415 SBIN0017116 1326 1326 Processed 28/07/2023 208496869 premvati (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-017-001/3063-B
(TALA) 		1715006017NRG24210720230512976 21/07/2023 monika 1715006017WL035308 monika 00468 UBIN0543748 1326 1326 Processed 28/07/2023 208496869 monika (000000)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-017-001/395-A
(TALA) 		1715006017NRG24210720230512987 21/07/2023 chotelal kol 1715006017WL035308 chotelal kol 00468 UBIN0549495 1326 1326 Processed 28/07/2023 208496869 chotelalkol (000000)
4 MAJHAULI MP-15-006-017-001/395-A
(TALA) 		1715006017NRG24210720230512988 21/07/2023 shakuntala kol 1715006017WL035308 shakuntala kol 00468 UBIN0549495 1326 1326 Processed 28/07/2023 208496869 shakuntalakol (000000)
SubTotal 2652 2652
5 MAJHAULI MP-15-006-017-001/2202-D
(TALA) 		1715006017NRG24210720230512973 21/07/2023 lalva Kol 1715006017WL035308 lalva Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208496869 lalvaKol (000000)
6 MAJHAULI MP-15-006-017-001/3083-A
(TALA) 		1715006017NRG24210720230512984 21/07/2023 mithlesh 1715006017WL035308 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208496869 mithlesh (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210723FTO_180276 State Bank of India SBIN0017116 MANJHAULI 1326
2 MAJHAULI MP1715006_210723FTO_180276 Union Bank of India UBIN0543748 DWARI 1326
3 MAJHAULI MP1715006_210723FTO_180276 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
4 MAJHAULI MP1715006_210723FTO_180276 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2652

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