Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:25:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_210823FTO_228075
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-15-006-049-005/223-A
(JODAURI) 		1715006049NRG24210820230609596 21/08/2023 ashok 1715006049WL048816 ashok 00415 SBIN0003848 1680 1680 Processed 25/08/2023 729799319 ashok (000000)
SubTotal 1680 1680
2 MAJHAULI MP-15-006-049-005/223-A
(JODAURI) 		1715006049NRG24210820230609597 21/08/2023 nirmala 1715006049WL048816 nirmala 00468 UBIN0539759 1680 1680 Processed 25/08/2023 729799319 nirmala (000000)
SubTotal 1680 1680
3 MAJHAULI MP-15-006-049-005/223
(JODAURI) 		1715006049NRG24210820230609599 21/08/2023 Pramila 1715006049WL048817 Pramila 00468 UBIN0569836 3094 3094 Processed 25/08/2023 729799319 Pramila (000000)
4 MAJHAULI MP-15-006-049-005/47-D
(JODAURI) 		1715006049NRG24210820230609601 21/08/2023 RAMPAL 1715006049WL048818 RAMPAL 00468 UBIN0569836 3094 3094 Processed 25/08/2023 729799319 RAMPAL (000000)
SubTotal 6188 6188
5 MAJHAULI MP-15-006-023-002/28
(SEDHAWA) 		1715006023NRG24190820230606560 21/08/2023 Rajkaran 1715006023WL048343 Rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799319 Rajkaran (000000)
6 MAJHAULI MP-15-006-049-005/234
(JODAURI) 		1715006049NRG24210820230609626 21/08/2023 amit 1715006049WL048823 amit 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799319 amit (000000)
7 MAJHAULI MP-15-006-049-005/234
(JODAURI) 		1715006049NRG24210820230609625 21/08/2023 ankit 1715006049WL048823 ankit 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799319 ankit (000000)
SubTotal 7514 7514
Total 17062 17062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210823FTO_228075 State Bank of India SBIN0003848 WAIDHAN 1680
2 MAJHAULI MP1715006_210823FTO_228075 Union Bank of India UBIN0539759 NAGRI NIWAS 1680
3 MAJHAULI MP1715006_210823FTO_228075 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6188
4 MAJHAULI MP1715006_210823FTO_228075 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6188
5 MAJHAULI MP1715006_210823FTO_228075 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326

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