Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_271023FTO_335035
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-15-006-052-002/236
(CHAHANANTOLA) 		1715006052NRG24271020230838466 27/10/2023 salani singh 1715006052WL072270 salani singh 00051 MAHB0001881 2873 2873 Processed 09/11/2023 304983604 salanisingh (000000)
SubTotal 2873 2873
2 MAJHAULI MP-15-006-018-002/488-C
(KHANTARA) 		1715006018NRG24271020230837477 27/10/2023 SHYAMVATI 1715006018WL072220 SHYAMVATI 00415 SBIN0017116 884 884 Processed 09/11/2023 304983604 SHYAMVATI (000000)
SubTotal 884 884
3 MAJHAULI MP-15-006-041-002/2-C
(TIKARI) 		1715006041NRG24271020230839545 27/10/2023 kailashpat 1715006041WL072351 kailashpat 00468 UBIN0569836 1400 1400 Processed 09/11/2023 304983604 kailashpat (000000)
4 MAJHAULI MP-15-006-046-002/351
(DHUADOL) 		1715006046NRG24271020230837556 27/10/2023 Rambhajan saket 1715006046WL072222 Rambhajan saket 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983604 Rambhajansaket (000000)
5 MAJHAULI MP-15-006-046-002/487
(DHUADOL) 		1715006046NRG24271020230837566 27/10/2023 Aamanti kushwaha 1715006046WL072222 Aamanti kushwaha 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983604 Aamantikushwaha (000000)
6 MAJHAULI MP-15-006-046-002/715
(DHUADOL) 		1715006046NRG24271020230837585 27/10/2023 Sant kumar 1715006046WL072222 Sant kumar 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983604 Santkumar (000000)
SubTotal 5378 5378
7 MAJHAULI MP-15-006-018-002/457-B
(KHANTARA) 		1715006018NRG24271020230837472 27/10/2023 lalbhai kol 1715006018WL072220 lalbhai kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983604 lalbhaikol (000000)
8 MAJHAULI MP-15-006-018-002/458-D
(KHANTARA) 		1715006018NRG24271020230837473 27/10/2023 RAIMUN 1715006018WL072220 RAIMUN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983604 RAIMUN (000000)
9 MAJHAULI MP-15-006-018-002/460-A
(KHANTARA) 		1715006018NRG24271020230837474 27/10/2023 RAJBAHOR 1715006018WL072220 RAJBAHOR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304983604 RAJBAHOR (000000)
10 MAJHAULI MP-15-006-018-002/59
(KHANTARA) 		1715006018NRG24271020230837483 27/10/2023 Ramnaresh 1715006018WL072220 Ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304983604 Ramnaresh (000000)
11 MAJHAULI MP-15-006-020-001/232-a
(MEDARA) 		1715006020NRG24271020230840865 27/10/2023 SUNITA PAL 1715006020WL072429 SUNITA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983604 SUNITAPAL (000000)
SubTotal 5304 5304
Total 14439 14439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_271023FTO_335035 Bank of Maharastra MAHB0001881 SHAHDOL 2873
2 MAJHAULI MP1715006_271023FTO_335035 State Bank of India SBIN0017116 MANJHAULI 884
3 MAJHAULI MP1715006_271023FTO_335035 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5378
4 MAJHAULI MP1715006_271023FTO_335035 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5304

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