Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_020523FTO_26871
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-15-006-017-001/2056-D
(TALA) 		1715006017NRG24020520230071636 02/05/2023 mo kudush 1715006017WL004293 mo kudush 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689380861 mokudush (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-017-001/1918-C
(TALA) 		1715006017NRG24020520230071634 02/05/2023 sapna 1715006017WL004292 sapna 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689380861 sapna (000000)
3 MAJHAULI MP-15-006-017-001/2032-C
(TALA) 		1715006017NRG24020520230071514 02/05/2023 brajesh 1715006017WL004284 brajesh 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689380861 brajesh (000000)
SubTotal 3094 3094
4 MAJHAULI MP-15-006-017-001/1905-D
(TALA) 		1715006017NRG24020520230071502 02/05/2023 abhitabbachnan 1715006017WL004281 abhitabbachnan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689380861 abhitabbachnan (000000)
5 MAJHAULI MP-15-006-017-001/1909-D
(TALA) 		1715006017NRG24020520230071507 02/05/2023 manimala 1715006017WL004282 manimala 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689380861 manimala (000000)
6 MAJHAULI MP-15-006-017-001/20017-A
(TALA) 		1715006017NRG24020520230071516 02/05/2023 yashoda 1715006017WL004285 yashoda 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689380861 yashoda (000000)
7 MAJHAULI MP-15-006-017-001/20018-D
(TALA) 		1715006017NRG24020520230071519 02/05/2023 rani 1715006017WL004286 rani 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689380861 rani (000000)
8 MAJHAULI MP-15-006-017-001/2056-D
(TALA) 		1715006017NRG24020520230071637 02/05/2023 sabbir 1715006017WL004293 sabbir 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689380861 sabbir (000000)
SubTotal 6630 6630
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020523FTO_26871 State Bank of India SBIN0017116 MANJHAULI 1547
2 MAJHAULI MP1715006_020523FTO_26871 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
3 MAJHAULI MP1715006_020523FTO_26871 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6630

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