Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_080623FTO_78901
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-15-006-007-001/27
(KARMAI) 		1715006007NRG23200420231262234 08/06/2023 Dadulal 1715006007WL185952 Dadulal 00176 IDIB000M570 2652 2652 Processed 15/06/2023 366139289 Dadulal (000000)
2 MAJHAULI MP-15-006-007-001/547-b
(KARMAI) 		1715006007NRG23200420231262238 08/06/2023 RAMAVTAR 1715006007WL185952 RAMAVTAR 00176 IDIB000M570 1224 1224 Processed 15/06/2023 366139289 RAMAVTAR (000000)
3 MAJHAULI MP-15-006-007-001/660-A
(KARMAI) 		1715006007NRG23200420231262239 08/06/2023 MInaxi Singh 1715006007WL185952 MInaxi Singh 00176 IDIB000M570 2856 2856 Processed 15/06/2023 366139289 MInaxiSingh (000000)
4 MAJHAULI MP-15-006-007-001/77-C
(KARMAI) 		1715006007NRG23200420231262241 08/06/2023 babbu baiga 1715006007WL185952 babbu baiga 00176 IDIB000M570 2040 2040 Processed 15/06/2023 366139289 babbubaiga (000000)
SubTotal 8772 8772
5 MAJHAULI MP-15-006-007-001/250
(KARMAI) 		1715006007NRG23200420231262233 08/06/2023 mole kol 1715006007WL185952 mole kol 00415 SBIN0017116 816 816 Processed 15/06/2023 366139289 molekol (000000)
SubTotal 816 816
6 MAJHAULI MP-15-006-007-001/207
(KARMAI) 		1715006007NRG23200420231262232 08/06/2023 shukhlal gond 1715006007WL185952 shukhlal gond 00602 SBIN0RRMBGB 2856 2856 Processed 15/06/2023 366139289 shukhlalgond (000000)
7 MAJHAULI MP-15-006-007-001/439
(KARMAI) 		1715006007NRG23200420231262236 08/06/2023 ramshran 1715006007WL185952 ramshran 00602 SBIN0RRMBGB 2448 2448 Processed 15/06/2023 366139289 ramshran (000000)
8 MAJHAULI MP-15-006-007-001/486
(KARMAI) 		1715006007NRG23200420231262237 08/06/2023 Ramtahal 1715006007WL185952 Ramtahal 00602 SBIN0RRMBGB 816 816 Processed 15/06/2023 366139289 Ramtahal (000000)
SubTotal 6120 6120
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080623FTO_78901 Indian Bank IDIB000M570 MAJHAULI 8772
2 MAJHAULI MP1715006_080623FTO_78901 State Bank of India SBIN0017116 MANJHAULI 816
3 MAJHAULI MP1715006_080623FTO_78901 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6120

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