Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_041223FTO_373700
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-15-006-048-003/212-A
(MAJHIGAWAN) 		1715006048NRG24031220230964357 04/12/2023 PANKAJ 1715006048WL081030 PANKAJ 00415 SBIN0017116 3094 3094 Processed 01/01/2024 320615782 PANKAJ (000000)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-001-001/340-A
(NAURHIYA) 		1715006001NRG24041220230964588 04/12/2023 Deependra 1715006001WL081055 Deependra 00468 UBIN0549495 1768 1768 Processed 01/01/2024 320615782 Deependra (000000)
3 MAJHAULI MP-15-006-019-001/477-A
(CHHUHI) 		1715006019NRG24041220230967517 04/12/2023 sariman 1715006019WL081260 sariman 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320615782 sariman (000000)
SubTotal 3094 3094
4 MAJHAULI MP-15-006-037-001/533-A
(SILWAR) 		1715006037NRG24041220230966611 04/12/2023 Dhruv Kumar Gupta 1715006037WL081188 Dhruv Kumar Gupta 00468 UBIN0569836 884 884 Processed 01/01/2024 320615782 DhruvKumarGupta (000000)
SubTotal 884 884
5 MAJHAULI MP-15-006-019-001/26-B
(CHHUHI) 		1715006019NRG24041220230967504 04/12/2023 ramsajivan sahu 1715006019WL081260 ramsajivan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320615782 ramsajivansahu (000000)
6 MAJHAULI MP-15-006-048-003/266-A
(MAJHIGAWAN) 		1715006048NRG24031220230964361 04/12/2023 MEENA 1715006048WL081030 MEENA 00602 SBIN0RRMBGB 2856 2856 Processed 01/01/2024 320615782 MEENA (000000)
SubTotal 4182 4182
Total 11254 11254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_041223FTO_373700 State Bank of India SBIN0017116 MANJHAULI 3094
2 MAJHAULI MP1715006_041223FTO_373700 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
3 MAJHAULI MP1715006_041223FTO_373700 Union Bank of India UBIN0569836 Tikari dist.Sidhi 884
4 MAJHAULI MP1715006_041223FTO_373700 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2856
5 MAJHAULI MP1715006_041223FTO_373700 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326

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