Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_240523FTO_55285
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-15-006-039-002/371-B
(BAKAWA) 		1715006039NRG24230520230185623 24/05/2023 pampal singh 1715006039WL012816 pampal singh 00415 SBIN0017116 1326 1326 Processed 30/05/2023 050353144 pampalsingh (000000)
2 MAJHAULI MP-15-006-040-001/48
(SIKARA) 		1715006039NRG24230520230185658 24/05/2023 Chandrbhan 1715006039WL012816 Chandrbhan 00415 SBIN0017116 1200 1200 Processed 30/05/2023 050353144 Chandrbhan (000000)
3 MAJHAULI MP-15-006-040-001/66-A
(SIKARA) 		1715006039NRG24230520230185663 24/05/2023 Vijay 1715006039WL012816 Vijay 00415 SBIN0017116 150 150 Processed 30/05/2023 050353144 Vijay (000000)
SubTotal 2676 2676
4 MAJHAULI MP-15-006-039-002/409-D
(BAKAWA) 		1715006039NRG24230520230185568 24/05/2023 Vivek Kumar Jayswal 1715006039WL012815 Vivek Kumar Jayswal 00468 UBIN0555291 840 840 Processed 30/05/2023 050353144 VivekKumarJayswal (000000)
SubTotal 840 840
5 MAJHAULI MP-15-006-039-001/42-B
(BAKAWA) 		1715006039NRG24230520230185577 24/05/2023 sanat kumar kushwaha 1715006039WL012816 sanat kumar kushwaha 00468 UBIN0569836 1326 1326 Processed 30/05/2023 050353144 sanatkumarkushwaha (000000)
6 MAJHAULI MP-15-006-039-002/399
(BAKAWA) 		1715006039NRG24230520230185377 24/05/2023 Pooran 1715006039WL012807 Pooran 00468 UBIN0569836 900 900 Processed 30/05/2023 050353144 Pooran (000000)
7 MAJHAULI MP-15-006-039-002/409-B
(BAKAWA) 		1715006039NRG24230520230185567 24/05/2023 Chandramani Jayswal 1715006039WL012815 Chandramani Jayswal 00468 UBIN0569836 900 900 Processed 30/05/2023 050353144 ChandramaniJayswal (000000)
SubTotal 3126 3126
8 MAJHAULI MP-15-006-039-002/142
(BAKAWA) 		1715006039NRG24230520230185590 24/05/2023 Rajesh 1715006039WL012816 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050353144 Rajesh (000000)
9 MAJHAULI MP-15-006-039-002/240
(BAKAWA) 		1715006039NRG24230520230185602 24/05/2023 Amarjeet 1715006039WL012816 Amarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050353144 Amarjeet (000000)
10 MAJHAULI MP-15-006-039-002/271-A
(BAKAWA) 		1715006039NRG24230520230185549 24/05/2023 Santosh 1715006039WL012815 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050353144 Santosh (000000)
11 MAJHAULI MP-15-006-039-002/373-C
(BAKAWA) 		1715006039NRG24230520230185624 24/05/2023 RAMSIYAMBAR SINGH 1715006039WL012816 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050353144 RAMSIYAMBARSINGH (000000)
12 MAJHAULI MP-15-006-039-002/403-D
(BAKAWA) 		1715006039NRG24230520230185633 24/05/2023 PRAMOD KUMAR JAYSWAL 1715006039WL012816 PRAMOD KUMAR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050353144 PRAMODKUMARJAYSWAL (000000)
13 MAJHAULI MP-15-006-039-002/44
(BAKAWA) 		1715006039NRG24230520230185643 24/05/2023 Rambai 1715006039WL012816 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050353144 Rambai (000000)
14 MAJHAULI MP-15-006-039-002/79
(BAKAWA) 		1715006039NRG24230520230185648 24/05/2023 Vanshrakhan 1715006039WL012816 Vanshrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050353144 Vanshrakhan (000000)
15 MAJHAULI MP-15-006-040-001/66-B
(SIKARA) 		1715006039NRG24230520230185664 24/05/2023 ANITA SINGH 1715006039WL012816 ANITA SINGH 00602 SBIN0RRMBGB 150 150 Processed 30/05/2023 050353144 ANITASINGH (000000)
SubTotal 9432 9432
16 MAJHAULI MP-15-006-039-002/267-B
(BAKAWA) 		1715006039NRG24230520230185606 24/05/2023 CHANDRARAJ SINGH 1715006039WL012816 CHANDRARAJ SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353144 CHANDRARAJSINGH (000000)
SubTotal 1326 1326
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_240523FTO_55285 State Bank of India SBIN0017116 MANJHAULI 2676
2 MAJHAULI MP1715006_240523FTO_55285 Union Bank of India UBIN0555291 MADAN MAHAL 840
3 MAJHAULI MP1715006_240523FTO_55285 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3126
4 MAJHAULI MP1715006_240523FTO_55285 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 9432
5 MAJHAULI MP1715006_240523FTO_55285 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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