Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_231123FTO_362773
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-15-006-006-002/184
(POND) 		1715006006NRG24221120230935461 23/11/2023 suraj 1715006006WL078956 suraj 00176 IDIB000M570 1326 1326 Processed 01/01/2024 324526474 suraj (000000)
2 MAJHAULI MP-15-006-006-002/251-B
(POND) 		1715006006NRG24221120230935556 23/11/2023 Tilakraj 1715006006WL078962 Tilakraj 00176 IDIB000M570 1326 1326 Processed 01/01/2024 324526474 Tilakraj (000000)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-042-002/188-A
(DARIYA) 		1715006042NRG24221120230935274 23/11/2023 brihaspati 1715006042WL078934 brihaspati 00468 UBIN0569836 1326 1326 Processed 01/01/2024 324526474 brihaspati (000000)
SubTotal 1326 1326
4 MAJHAULI MP-15-006-001-001/996-C
(NAURHIYA) 		1715006001NRG24221120230935381 23/11/2023 Gudiya Agariya 1715006001WL078945 Gudiya Agariya 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 324526474 GudiyaAgariya (000000)
5 MAJHAULI MP-15-006-020-001/172-B
(MEDARA) 		1715006020NRG24221120230935323 23/11/2023 Parvati Saket 1715006020WL078937 Parvati Saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324526474 ParvatiSaket (000000)
SubTotal 2647 2647
6 MAJHAULI MP-15-006-001-001/996-D
(NAURHIYA) 		1715006001NRG24221120230935382 23/11/2023 Budhasen Yadav 1715006001WL078945 Budhasen Yadav 00688 FINO0001446 1100 1100 Processed 01/01/2024 324526474 BudhasenYadav (000000)
SubTotal 1100 1100
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_231123FTO_362773 Indian Bank IDIB000M570 MAJHAULI 2652
2 MAJHAULI MP1715006_231123FTO_362773 Union Bank of India UBIN0569836 TIKRI 1326
3 MAJHAULI MP1715006_231123FTO_362773 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2647
4 MAJHAULI MP1715006_231123FTO_362773 Fino Payments Bank Ltd FINO0001446 MP RO 1100

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