Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_201223FTO_401011
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-15-006-005-001/198-D
(PONDI) 		1715006005NRG24201220231031558 20/12/2023 Ratni yadav 1715006005WL085649 Ratni yadav 00176 IDIB000M570 1547 1547 Processed 11/03/2024 644795571 Ratniyadav (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-039-002/281
(BAKAWA) 		1715006039NRG24201220231032561 20/12/2023 Jay karan 1715006039WL085707 Jay karan 00415 SBIN0017116 2652 2652 Processed 11/03/2024 644795571 Jaykaran (000000)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-018-002/745-D
(KHANTARA) 		1715006018NRG24201220231030256 20/12/2023 SHIVANJALI SINGH BAIS 1715006018WL085528 SHIVANJALI SINGH BAIS 00468 UBIN0549495 1547 1547 Processed 11/03/2024 644795571 SHIVANJALISINGHBAIS (000000)
SubTotal 1547 1547
4 MAJHAULI MP-15-006-002-002/436
(PARSILI) 		1715006002NRG24201220231030683 20/12/2023 Adesh singh 1715006002WL085579 Adesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644795571 Adeshsingh (000000)
5 MAJHAULI MP-15-006-018-002/405-B
(KHANTARA) 		1715006018NRG24201220231030247 20/12/2023 JANBAI KOL 1715006018WL085528 JANBAI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644795571 JANBAIKOL (000000)
6 MAJHAULI MP-15-006-018-002/460-A
(KHANTARA) 		1715006018NRG24201220231030251 20/12/2023 RAJBAHOR 1715006018WL085528 RAJBAHOR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644795571 RAJBAHOR (000000)
7 MAJHAULI MP-15-006-039-002/105
(BAKAWA) 		1715006039NRG24201220231032544 20/12/2023 Dulare 1715006039WL085707 Dulare 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644795571 Dulare (000000)
8 MAJHAULI MP-15-006-039-002/182-A
(BAKAWA) 		1715006039NRG24201220231032549 20/12/2023 Shyama panika 1715006039WL085707 Shyama panika 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644795571 Shyamapanika (000000)
9 MAJHAULI MP-15-006-039-002/42-A
(BAKAWA) 		1715006039NRG24201220231032578 20/12/2023 MAHGI BAIGA 1715006039WL085708 MAHGI BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644795571 MAHGIBAIGA (000000)
10 MAJHAULI MP-15-006-039-002/86
(BAKAWA) 		1715006039NRG24201220231032599 20/12/2023 Ramdas Yadav 1715006039WL085708 Ramdas Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644795571 RamdasYadav (000000)
11 MAJHAULI MP-15-006-050-003/802-A
(MADWAS) 		1715006050NRG24201220231030598 20/12/2023 sunil vishwakarma 1715006050WL085574 sunil vishwakarma 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644795571 sunilvishwakarma (000000)
SubTotal 17680 17680
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_201223FTO_401011 Indian Bank IDIB000M570 MAJHAULI 1547
2 MAJHAULI MP1715006_201223FTO_401011 State Bank of India SBIN0017116 MANJHAULI 2652
3 MAJHAULI MP1715006_201223FTO_401011 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
4 MAJHAULI MP1715006_201223FTO_401011 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 10608
5 MAJHAULI MP1715006_201223FTO_401011 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2873
6 MAJHAULI MP1715006_201223FTO_401011 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4199

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