Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_191223FTO_399278
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-15-006-001-001/58-C
(NAURHIYA) 		1715006001NRG23070520231262740 19/12/2023 Sudha 1715006WL0186047 Sudha 00415 SBIN0017116 2652 2652 Rejected 11/03/2024 645138995 Account closed
2 MAJHAULI MP-15-006-001-001/58-C
(NAURHIYA) 		1715006001NRG23070520231262739 19/12/2023 Sudha 1715006WL0186047 Sudha 00415 SBIN0017116 2856 2856 Rejected 11/03/2024 645138995 Account closed
3 MAJHAULI MP-15-006-001-001/95-A
(NAURHIYA) 		1715006001NRG23070520231262741 19/12/2023 Rajbhan 1715006WL0186047 Rajbhan 00415 SBIN0017116 2856 2856 Rejected 11/03/2024 645138995 No Such Account
SubTotal 8364 8364
4 MAJHAULI MP-15-006-001-001/366
(NAURHIYA) 		1715006001NRG23070520231262738 19/12/2023 RAJMAN 1715006WL0186047 RAJMAN 00602 SBIN0RRMBGB 2856 2856 Processed 11/03/2024 645138995 RAJMAN (000000)
5 MAJHAULI MP-15-006-001-001/366
(NAURHIYA) 		1715006001NRG23070520231262737 19/12/2023 RAJMAN 1715006WL0186047 RAJMAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645138995 RAJMAN (000000)
6 MAJHAULI MP-15-006-001-001/366
(NAURHIYA) 		1715006001NRG23070520231262736 19/12/2023 RAJMAN 1715006WL0186047 RAJMAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645138995 RAJMAN (000000)
7 MAJHAULI MP-15-006-001-001/366
(NAURHIYA) 		1715006001NRG23070520231262735 19/12/2023 RAJMAN 1715006WL0186047 RAJMAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645138995 RAJMAN (000000)
8 MAJHAULI MP-15-006-001-001/366
(NAURHIYA) 		1715006001NRG23250420231262376 19/12/2023 RAJMAN 1715006WL0185987 RAJMAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645138995 RAJMAN (000000)
9 MAJHAULI MP-15-006-001-001/95-B
(NAURHIYA) 		1715006001NRG23070520231262743 19/12/2023 sukhlal 1715006WL0186047 sukhlal 00602 SBIN0RRMBGB 2856 2856 Processed 11/03/2024 645138995 sukhlal (000000)
10 MAJHAULI MP-15-006-001-001/95-B
(NAURHIYA) 		1715006001NRG23070520231262742 19/12/2023 sukhlal 1715006WL0186047 sukhlal 00602 SBIN0RRMBGB 2856 2856 Processed 11/03/2024 645138995 sukhlal (000000)
SubTotal 19176 19176
11 MAJHAULI MP-15-006-001-001/415
(NAURHIYA) 		1715006001NRG23240420231262301 19/12/2023 RENUBAI 1715006WL0185970 RENUBAI 00688 FINO0001446 2856 2856 Processed 11/03/2024 645138995 RENUBAI (000000)
SubTotal 2856 2856
Total 30396 30396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_191223FTO_399278 State Bank of India SBIN0017116 MANJHAULI 8364
2 MAJHAULI MP1715006_191223FTO_399278 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 19176
3 MAJHAULI MP1715006_191223FTO_399278 Fino Payments Bank Ltd FINO0001446 MP RO 2856

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