Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_160723FTO_171845
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-15-006-006-002/328-A
(POND) 		1715006000NRG24160720230491706 16/07/2023 Shankardayal 1715006WL033602 Shankardayal 00176 IDIB000M570 1326 1326 Processed 20/07/2023 069883139 Shankardayal (000000)
2 MAJHAULI MP-15-006-011-001/627
(DHANAULI) 		1715006011NRG24160720230492324 16/07/2023 Pramod Sahu 1715006011WL033647 Pramod Sahu 00176 IDIB000M570 884 884 Processed 20/07/2023 069883139 PramodSahu (000000)
SubTotal 2210 2210
3 MAJHAULI MP-15-006-039-002/105-A
(BAKAWA) 		1715006039NRG24160720230492224 16/07/2023 Budhani Devi Ghansi 1715006039WL033636 Budhani Devi Ghansi 00415 SBIN0017116 1326 1326 Processed 20/07/2023 069883139 BudhaniDeviGhansi (000000)
4 MAJHAULI MP-15-006-039-002/179
(BAKAWA) 		1715006039NRG24160720230492229 16/07/2023 Jayram 1715006039WL033636 Jayram 00415 SBIN0017116 2431 2431 Processed 20/07/2023 069883139 Jayram (000000)
SubTotal 3757 3757
5 MAJHAULI MP-15-006-040-002/150-B
(SIKARA) 		1715006040NRG24160720230490801 16/07/2023 manoj 1715006040WL033539 manoj 00468 UBIN0569836 3094 3094 Processed 20/07/2023 069883139 manoj (000000)
6 MAJHAULI MP-15-006-040-002/159-C
(SIKARA) 		1715006040NRG24160720230490804 16/07/2023 kalawati 1715006040WL033540 kalawati 00468 UBIN0569836 3094 3094 Processed 20/07/2023 069883139 kalawati (000000)
7 MAJHAULI MP-15-006-041-001/13
(TIKARI) 		1715006041NRG24150720230488226 16/07/2023 Kemalnarayan 1715006041WL033425 Kemalnarayan 00468 UBIN0569836 1326 1326 Processed 20/07/2023 069883139 Kemalnarayan (000000)
SubTotal 7514 7514
8 MAJHAULI MP-15-006-055-002/116-A
(NADAHA) 		1715006055NRG24160720230492672 16/07/2023 Rambhajan 1715006055WL033674 Rambhajan 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069883139 Rambhajan (000000)
9 MAJHAULI MP-15-006-055-002/119
(NADAHA) 		1715006055NRG24160720230492674 16/07/2023 Tota prasad 1715006055WL033674 Tota prasad 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069883139 Totaprasad (000000)
SubTotal 5304 5304
10 MAJHAULI MP-15-006-039-002/267-B
(BAKAWA) 		1715006039NRG24160720230492239 16/07/2023 CHANDRARAJ SINGH 1715006039WL033638 CHANDRARAJ SINGH 00688 FINO0001446 2431 2431 Processed 20/07/2023 069883139 CHANDRARAJSINGH (000000)
SubTotal 2431 2431
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_160723FTO_171845 Indian Bank IDIB000M570 MAJHAULI 2210
2 MAJHAULI MP1715006_160723FTO_171845 State Bank of India SBIN0017116 MANJHAULI 3757
3 MAJHAULI MP1715006_160723FTO_171845 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7514
4 MAJHAULI MP1715006_160723FTO_171845 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5304
5 MAJHAULI MP1715006_160723FTO_171845 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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