Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_250523FTO_57399
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-15-006-011-001/297-B
(DHANAULI) 		1715006011NRG24250520230194110 25/05/2023 shivkumar sahu 1715006011WL013400 shivkumar sahu 00176 IDIB000M570 884 884 Processed 30/05/2023 049807327 shivkumarsahu (000000)
2 MAJHAULI MP-15-006-011-001/45
(DHANAULI) 		1715006011NRG24250520230194132 25/05/2023 ganga 1715006011WL013400 ganga 00176 IDIB000M570 884 884 Processed 30/05/2023 049807327 ganga (000000)
3 MAJHAULI MP-15-006-011-001/459-C
(DHANAULI) 		1715006011NRG24250520230194137 25/05/2023 Roshanlal Sahu 1715006011WL013400 Roshanlal Sahu 00176 IDIB000M570 884 884 Processed 30/05/2023 049807327 RoshanlalSahu (000000)
4 MAJHAULI MP-15-006-011-001/472-B
(DHANAULI) 		1715006011NRG24250520230194141 25/05/2023 maanvati sahu 1715006011WL013400 maanvati sahu 00176 IDIB000M570 884 884 Processed 30/05/2023 049807327 maanvatisahu (000000)
SubTotal 3536 3536
5 MAJHAULI MP-15-006-011-001/435-A
(DHANAULI) 		1715006011NRG24250520230194128 25/05/2023 santosh 1715006011WL013400 santosh 00468 UBIN0549495 884 884 Processed 30/05/2023 049807327 santosh (000000)
SubTotal 884 884
6 MAJHAULI MP-15-006-011-001/262
(DHANAULI) 		1715006011NRG24250520230194106 25/05/2023 rajba 1715006011WL013400 rajba 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049807327 rajba (000000)
7 MAJHAULI MP-15-006-011-001/263
(DHANAULI) 		1715006011NRG24250520230194109 25/05/2023 lalavati 1715006011WL013400 lalavati 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049807327 lalavati (000000)
SubTotal 1768 1768
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250523FTO_57399 Indian Bank IDIB000M570 MAJHAULI 3536
2 MAJHAULI MP1715006_250523FTO_57399 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
3 MAJHAULI MP1715006_250523FTO_57399 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1768

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