Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:50:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_270423FTO_20994
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-15-006-045-001/19
(MAHKHORE) 		1715006045NRG24270420230047915 27/04/2023 Jole 1715006045WL002511 Jole 00415 SBIN0001262 3094 3094 Processed 12/05/2023 643358126 Jole (000000)
2 MAJHAULI MP-15-006-045-001/75
(MAHKHORE) 		1715006045NRG24270420230047920 27/04/2023 Bande 1715006045WL002511 Bande 00415 SBIN0001262 3094 3094 Processed 12/05/2023 643358126 Bande (000000)
3 MAJHAULI MP-15-006-045-001/800
(MAHKHORE) 		1715006045NRG24270420230047921 27/04/2023 Aneeta Kol 1715006045WL002511 Aneeta Kol 00415 SBIN0001262 2210 2210 Processed 12/05/2023 643358126 AneetaKol (000000)
4 MAJHAULI MP-15-006-045-003/29
(MAHKHORE) 		1715006045NRG24270420230047913 27/04/2023 Chandravati 1715006045WL002510 Chandravati 00415 SBIN0001262 3094 3094 Processed 12/05/2023 643358126 Chandravati (000000)
5 MAJHAULI MP-15-006-045-003/29
(MAHKHORE) 		1715006045NRG24270420230047914 27/04/2023 lalbahadur 1715006045WL002510 lalbahadur 00415 SBIN0001262 3094 3094 Processed 12/05/2023 643358126 lalbahadur (000000)
6 MAJHAULI MP-15-006-045-003/29
(MAHKHORE) 		1715006045NRG24270420230047912 27/04/2023 Suryakali 1715006045WL002510 Suryakali 00415 SBIN0001262 2621 2621 Processed 12/05/2023 643358126 Suryakali (000000)
SubTotal 17207 17207
7 MAJHAULI MP-15-006-045-001/910
(MAHKHORE) 		1715006045NRG24270420230047907 27/04/2023 Kajal Rawat 1715006045WL002510 Kajal Rawat 00468 UBIN0569836 3094 3094 Processed 12/05/2023 643358126 KajalRawat (000000)
8 MAJHAULI MP-15-006-045-001/965-C
(MAHKHORE) 		1715006045NRG24270420230047908 27/04/2023 Uma Kol 1715006045WL002510 Uma Kol 00468 UBIN0569836 3094 3094 Processed 12/05/2023 643358126 UmaKol (000000)
SubTotal 6188 6188
Total 23395 23395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270423FTO_20994 State Bank of India SBIN0001262 SIDHI 17207
2 MAJHAULI MP1715006_270423FTO_20994 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
3 MAJHAULI MP1715006_270423FTO_20994 Union Bank of India UBIN0569836 TIKRI 3094

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