Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_310723FTO_196451
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-15-006-024-002/4
(DIYADOL) 		1715006024NRG24310720230548516 31/07/2023 Janki 1715006024WL039889 Janki 00176 IDIB000M570 1326 1326 Processed 04/08/2023 324879282 Janki (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-024-002/215-C
(DIYADOL) 		1715006024NRG24310720230548511 31/07/2023 Mohit Singh 1715006024WL039889 Mohit Singh 00468 UBIN0549495 1326 1326 Processed 04/08/2023 324879282 MohitSingh (000000)
3 MAJHAULI MP-15-006-024-002/72
(DIYADOL) 		1715006024NRG24310720230548522 31/07/2023 lilawati 1715006024WL039889 lilawati 00468 UBIN0549495 1326 1326 Processed 04/08/2023 324879282 lilawati (000000)
SubTotal 2652 2652
4 MAJHAULI MP-15-006-024-002/180
(DIYADOL) 		1715006024NRG24310720230548509 31/07/2023 brijendra 1715006024WL039889 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879282 brijendra (000000)
5 MAJHAULI MP-15-006-027-002/656-C
(SIRAULA) 		1715006027NRG24300720230546551 31/07/2023 Rambai Singh 1715006027WL039527 Rambai Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879282 RambaiSingh (000000)
6 MAJHAULI MP-15-006-038-001/755-B
(GIJWAR) 		1715006038NRG24310720230547451 31/07/2023 RAM DAS KUSHWAHA 1715006038WL039711 RAM DAS KUSHWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324879282 RAMDASKUSHWAHA (000000)
SubTotal 6188 6188
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_310723FTO_196451 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_310723FTO_196451 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
3 MAJHAULI MP1715006_310723FTO_196451 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3536
4 MAJHAULI MP1715006_310723FTO_196451 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1326
5 MAJHAULI MP1715006_310723FTO_196451 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326

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