Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_210623FTO_116081
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-15-006-026-001/42
(KHADAURA) 		1715006026NRG24210620230339844 21/06/2023 lakhami 1715006026WL023713 lakhami 00415 SBIN0017116 1491 1491 Processed 27/06/2023 574888834 lakhami (000000)
2 MAJHAULI MP-15-006-026-001/90-D
(KHADAURA) 		1715006026NRG24210620230339851 21/06/2023 priyans kumar shukla 1715006026WL023713 priyans kumar shukla 00415 SBIN0017116 1547 1547 Processed 27/06/2023 574888834 priyanskumarshukla (000000)
3 MAJHAULI MP-15-006-026-001/99-A
(KHADAURA) 		1715006026NRG24210620230339852 21/06/2023 sonam saket 1715006026WL023713 sonam saket 00415 SBIN0017116 1547 1547 Processed 27/06/2023 574888834 sonamsaket (000000)
SubTotal 4585 4585
4 MAJHAULI MP-15-006-026-001/99-A
(KHADAURA) 		1715006026NRG24210620230339853 21/06/2023 sapana saket 1715006026WL023713 sapana saket 00468 UBIN0549495 1547 1547 Processed 27/06/2023 574888834 sapanasaket (000000)
SubTotal 1547 1547
5 MAJHAULI MP-15-006-026-001/42
(KHADAURA) 		1715006026NRG24210620230339843 21/06/2023 ramkumar 1715006026WL023713 ramkumar 00602 SBIN0RRMBGB 1491 1491 Processed 27/06/2023 574888834 ramkumar (000000)
6 MAJHAULI MP-15-006-026-001/63
(KHADAURA) 		1715006026NRG24210620230339846 21/06/2023 gulbasiya 1715006026WL023713 gulbasiya 00602 SBIN0RRMBGB 1491 1491 Processed 27/06/2023 574888834 gulbasiya (000000)
7 MAJHAULI MP-15-006-026-001/63
(KHADAURA) 		1715006026NRG24210620230339845 21/06/2023 ramsaran 1715006026WL023713 ramsaran 00602 SBIN0RRMBGB 1491 1491 Processed 27/06/2023 574888834 ramsaran (000000)
8 MAJHAULI MP-15-006-026-001/79
(KHADAURA) 		1715006026NRG24210620230339847 21/06/2023 bihari 1715006026WL023713 bihari 00602 SBIN0RRMBGB 1491 1491 Processed 27/06/2023 574888834 bihari (000000)
9 MAJHAULI MP-15-006-026-001/87
(KHADAURA) 		1715006026NRG24210620230339848 21/06/2023 ramlal 1715006026WL023713 ramlal 00602 SBIN0RRMBGB 1491 1491 Processed 27/06/2023 574888834 ramlal (000000)
10 MAJHAULI MP-15-006-026-001/87
(KHADAURA) 		1715006026NRG24210620230339849 21/06/2023 subhaua 1715006026WL023713 subhaua 00602 SBIN0RRMBGB 1491 1491 Processed 27/06/2023 574888834 subhaua (000000)
SubTotal 8946 8946
Total 15078 15078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210623FTO_116081 State Bank of India SBIN0017116 MANJHAULI 4585
2 MAJHAULI MP1715006_210623FTO_116081 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
3 MAJHAULI MP1715006_210623FTO_116081 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 8946

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