Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:27:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_150723FTO_170336
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-15-006-055-002/114-A
(NADAHA) 		1715006055NRG24150720230488330 15/07/2023 Suman Vishwakarma 1715006055WL033430 Suman Vishwakarma 00415 SBIN0006075 2602 2602 Processed 20/07/2023 069949239 SumanVishwakarma (000000)
SubTotal 2602 2602
2 MAJHAULI MP-15-006-055-001/106-B
(NADAHA) 		1715006055NRG24150720230488305 15/07/2023 Umesh 1715006055WL033430 Umesh 00468 UBIN0569836 2602 2602 Processed 20/07/2023 069949239 Umesh (000000)
3 MAJHAULI MP-15-006-055-001/65-B
(NADAHA) 		1715006055NRG24150720230488325 15/07/2023 Vishnu Rawat 1715006055WL033430 Vishnu Rawat 00468 UBIN0569836 2602 2602 Processed 20/07/2023 069949239 VishnuRawat (000000)
SubTotal 5204 5204
4 MAJHAULI MP-15-006-055-001/106
(NADAHA) 		1715006055NRG24150720230488303 15/07/2023 ashok 1715006055WL033430 ashok 00602 SBIN0RRMBGB 2602 2602 Processed 20/07/2023 069949239 ashok (000000)
5 MAJHAULI MP-15-006-055-001/161
(NADAHA) 		1715006055NRG24150720230488308 15/07/2023 munnalal 1715006055WL033430 munnalal 00602 SBIN0RRMBGB 2602 2602 Processed 20/07/2023 069949239 munnalal (000000)
6 MAJHAULI MP-15-006-055-001/18
(NADAHA) 		1715006055NRG24150720230488309 15/07/2023 Chhotelal 1715006055WL033430 Chhotelal 00602 SBIN0RRMBGB 2602 2602 Processed 20/07/2023 069949239 Chhotelal (000000)
7 MAJHAULI MP-15-006-055-001/219-A
(NADAHA) 		1715006055NRG24150720230488313 15/07/2023 BALMUKUND MISHRA 1715006055WL033430 BALMUKUND MISHRA 00602 SBIN0RRMBGB 2602 2602 Processed 20/07/2023 069949239 BALMUKUNDMISHRA (000000)
8 MAJHAULI MP-15-006-055-001/30-A
(NADAHA) 		1715006055NRG24150720230488359 15/07/2023 Shiv Kumar 1715006055WL033431 Shiv Kumar 00602 SBIN0RRMBGB 1920 1920 Processed 20/07/2023 069949239 ShivKumar (000000)
9 MAJHAULI MP-15-006-055-001/72-D
(NADAHA) 		1715006055NRG24150720230488327 15/07/2023 Shivraj kol 1715006055WL033430 Shivraj kol 00602 SBIN0RRMBGB 2602 2602 Processed 20/07/2023 069949239 Shivrajkol (000000)
10 MAJHAULI MP-15-006-055-001/73
(NADAHA) 		1715006055NRG24150720230488328 15/07/2023 shyamlal 1715006055WL033430 shyamlal 00602 SBIN0RRMBGB 2602 2602 Processed 20/07/2023 069949239 shyamlal (000000)
11 MAJHAULI MP-15-006-055-002/161-A
(NADAHA) 		1715006055NRG24150720230488336 15/07/2023 Ramcharan 1715006055WL033430 Ramcharan 00602 SBIN0RRMBGB 2602 2602 Processed 20/07/2023 069949239 Ramcharan (000000)
12 MAJHAULI MP-15-006-055-002/252
(NADAHA) 		1715006055NRG24150720230488341 15/07/2023 Omprakash 1715006055WL033430 Omprakash 00602 SBIN0RRMBGB 2602 2602 Processed 20/07/2023 069949239 Omprakash (000000)
SubTotal 22736 22736
Total 30542 30542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_150723FTO_170336 State Bank of India SBIN0006075 BEOHARI 2602
2 MAJHAULI MP1715006_150723FTO_170336 Union Bank of India UBIN0569836 TIKRI 5204
3 MAJHAULI MP1715006_150723FTO_170336 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 22736

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