Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:13:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_100523FTO_36892
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-15-006-026-002/61-C
(KHADAURA) 		1715006026NRG24100520230118140 10/05/2023 kranshu 1715006026WL007506 kranshu 00176 IDIB000M570 884 884 Processed 16/05/2023 714736736 kranshu (000000)
SubTotal 884 884
2 MAJHAULI MP-15-006-026-002/136-A
(KHADAURA) 		1715006026NRG24100520230118136 10/05/2023 Chandrabhusan 1715006026WL007506 Chandrabhusan 00415 SBIN0017116 884 884 Processed 16/05/2023 714736736 Chandrabhusan (000000)
3 MAJHAULI MP-15-006-026-002/61-C
(KHADAURA) 		1715006026NRG24100520230118139 10/05/2023 kanhaiya lal 1715006026WL007506 kanhaiya lal 00415 SBIN0017116 884 884 Processed 16/05/2023 714736736 kanhaiyalal (000000)
SubTotal 1768 1768
4 MAJHAULI MP-15-006-026-002/125-C
(KHADAURA) 		1715006026NRG24100520230118134 10/05/2023 surendra 1715006026WL007506 surendra 00468 UBIN0549495 884 884 Processed 16/05/2023 714736736 surendra (000000)
SubTotal 884 884
5 MAJHAULI MP-15-006-026-002/71-A
(KHADAURA) 		1715006026NRG24100520230118142 10/05/2023 rani 1715006026WL007506 rani 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714736736 rani (000000)
SubTotal 884 884
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100523FTO_36892 Indian Bank IDIB000M570 MAJHAULI 884
2 MAJHAULI MP1715006_100523FTO_36892 State Bank of India SBIN0017116 MANJHAULI 1768
3 MAJHAULI MP1715006_100523FTO_36892 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
4 MAJHAULI MP1715006_100523FTO_36892 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 884

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