Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_051023FTO_305255
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-15-006-048-001/19
(MAJHIGAWAN) 		1715006048NRG24051020230752905 05/10/2023 GHANSYAM 1715006048WL064669 GHANSYAM 00468 UBIN0569836 3094 3094 Processed 08/11/2023 287085464 GHANSYAM (000000)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-001-001/115-C
(NAURHIYA) 		1715006001NRG24051020230753106 05/10/2023 MAHESH SAKET 1715006001WL064701 MAHESH SAKET 00602 SBIN0RRMBGB 1266 1266 Processed 08/11/2023 287085464 MAHESHSAKET (000000)
3 MAJHAULI MP-15-006-017-001/3083-A
(TALA) 		1715006017NRG24051020230753240 05/10/2023 mithlesh 1715006017WL064706 mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287085464 mithlesh (000000)
4 MAJHAULI MP-15-006-017-001/3106-A
(TALA) 		1715006017NRG24051020230753249 05/10/2023 gaurav 1715006017WL064706 gaurav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287085464 gaurav (000000)
5 MAJHAULI MP-15-006-017-001/3108-C
(TALA) 		1715006017NRG24051020230752825 05/10/2023 ramprakash 1715006017WL064662 ramprakash 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 287085464 ramprakash (000000)
6 MAJHAULI MP-15-006-036-002/20-A
(NARO) 		1715006036NRG24041020230750636 05/10/2023 Bebe Shanti 1715006036WL064458 Bebe Shanti 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 287085464 BebeShanti (000000)
7 MAJHAULI MP-15-006-036-002/26-A
(NARO) 		1715006036NRG24041020230750632 05/10/2023 Mukesh 1715006036WL064454 Mukesh 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 287085464 Mukesh (000000)
SubTotal 11432 11432
Total 14526 14526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_051023FTO_305255 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
2 MAJHAULI MP1715006_051023FTO_305255 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 4862
3 MAJHAULI MP1715006_051023FTO_305255 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6570

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