Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_220823FTO_230881
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-15-006-001-001/367
(NAURHIYA) 		1715006001NRG24220820230613793 22/08/2023 Umesh kumar varma dahiya 1715006001WL049433 Umesh kumar varma dahiya 00415 SBIN0017116 3094 3094 Processed 28/08/2023 765031288 Umeshkumarvarmadahiya (000000)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-001-001/1957
(NAURHIYA) 		1715006001NRG24220820230612894 22/08/2023 RAMSHIYA YADAV 1715006001WL049268 RAMSHIYA YADAV 00468 UBIN0549495 3094 3094 Processed 28/08/2023 765031288 RAMSHIYAYADAV (000000)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-001-001/345
(NAURHIYA) 		1715006001NRG24220820230612904 22/08/2023 ramkali 1715006001WL049274 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765031288 ramkali (000000)
4 MAJHAULI MP-15-006-001-001/365-B
(NAURHIYA) 		1715006001NRG24220820230612943 22/08/2023 Ramavatar 1715006001WL049278 Ramavatar 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765031288 Ramavatar (000000)
5 MAJHAULI MP-15-006-001-001/659
(NAURHIYA) 		1715006001NRG24220820230613791 22/08/2023 Pramod 1715006001WL049431 Pramod 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765031288 Pramod (000000)
6 MAJHAULI MP-15-006-001-001/659
(NAURHIYA) 		1715006001NRG24220820230613790 22/08/2023 Pramod 1715006001WL049431 Pramod 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765031288 Pramod (000000)
7 MAJHAULI MP-15-006-001-001/754
(NAURHIYA) 		1715006001NRG24220820230612899 22/08/2023 Ramsavroop 1715006001WL049270 Ramsavroop 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765031288 Ramsavroop (000000)
SubTotal 15470 15470
8 MAJHAULI MP-15-006-001-001/224
(NAURHIYA) 		1715006001NRG24220820230613797 22/08/2023 mahesh 1715006001WL049436 mahesh 00688 FINO0001446 1989 1989 Processed 28/08/2023 765031288 mahesh (000000)
SubTotal 1989 1989
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220823FTO_230881 State Bank of India SBIN0017116 MANJHAULI 3094
2 MAJHAULI MP1715006_220823FTO_230881 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
3 MAJHAULI MP1715006_220823FTO_230881 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15470
4 MAJHAULI MP1715006_220823FTO_230881 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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