Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_180823FTO_225648
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-15-006-048-003/212-A
(MAJHIGAWAN) 		1715006048NRG24180820230603979 18/08/2023 PANKAJ 1715006048WL047960 PANKAJ 00415 SBIN0017116 3094 3094 Processed 25/08/2023 728182291 PANKAJ (000000)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-048-002/41-A
(MAJHIGAWAN) 		1715006048NRG24180820230603299 18/08/2023 ANNU 1715006048WL047843 ANNU 00468 UBIN0569836 3094 3094 Processed 25/08/2023 728182291 ANNU (000000)
3 MAJHAULI MP-15-006-048-003/142-C
(MAJHIGAWAN) 		1715006048NRG24180820230603978 18/08/2023 Ajeem khan 1715006048WL047960 Ajeem khan 00468 UBIN0569836 3094 3094 Processed 25/08/2023 728182291 Ajeemkhan (000000)
SubTotal 6188 6188
4 MAJHAULI MP-15-006-017-001/3081-A
(TALA) 		1715006017NRG24180820230604135 18/08/2023 ramnaresh 1715006017WL047980 ramnaresh 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728182291 ramnaresh (000000)
5 MAJHAULI MP-15-006-028-001/127-B
(MUDHERIYA) 		1715006000NRG24180820230604123 18/08/2023 rajkumar saket 1715006WL047979 rajkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182291 rajkumarsaket (000000)
6 MAJHAULI MP-15-006-047-003/110-A
(KHAJURIHA) 		1715006047NRG24180820230602440 18/08/2023 Basanti Singh 1715006047WL047709 Basanti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182291 BasantiSingh (000000)
7 MAJHAULI MP-15-006-048-001/51
(MAJHIGAWAN) 		1715006048NRG24180820230603973 18/08/2023 JUDAMANI 1715006048WL047960 JUDAMANI 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728182291 JUDAMANI (000000)
8 MAJHAULI MP-15-006-048-001/51
(MAJHIGAWAN) 		1715006048NRG24180820230603974 18/08/2023 SAROJ 1715006048WL047960 SAROJ 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728182291 SAROJ (000000)
9 MAJHAULI MP-15-006-048-002/41-A
(MAJHIGAWAN) 		1715006048NRG24180820230603298 18/08/2023 BASANT KUMAR 1715006048WL047843 BASANT KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728182291 BASANTKUMAR (000000)
10 MAJHAULI MP-15-006-048-003/153
(MAJHIGAWAN) 		1715006048NRG24180820230603301 18/08/2023 rajmani 1715006048WL047843 rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728182291 rajmani (000000)
11 MAJHAULI MP-15-006-048-003/294
(MAJHIGAWAN) 		1715006048NRG24180820230603338 18/08/2023 Rani 1715006048WL047854 Rani 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728182291 Rani (000000)
12 MAJHAULI MP-15-006-048-003/295
(MAJHIGAWAN) 		1715006048NRG24180820230603319 18/08/2023 ASHOK 1715006048WL047847 ASHOK 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728182291 ASHOK (000000)
13 MAJHAULI MP-15-006-048-003/304
(MAJHIGAWAN) 		1715006048NRG24180820230603981 18/08/2023 KAUNSHILYA 1715006048WL047960 KAUNSHILYA 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728182291 KAUNSHILYA (000000)
14 MAJHAULI MP-15-006-048-003/304
(MAJHIGAWAN) 		1715006048NRG24180820230603980 18/08/2023 RAMGOPAL 1715006048WL047960 RAMGOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728182291 RAMGOPAL (000000)
15 MAJHAULI MP-15-006-048-003/77-A
(MAJHIGAWAN) 		1715006048NRG24180820230603320 18/08/2023 MOHD. UMAR KHAN 1715006048WL047847 MOHD. UMAR KHAN 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728182291 MOHD.UMARKHAN (000000)
SubTotal 25636 25636
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_180823FTO_225648 State Bank of India SBIN0017116 MANJHAULI 3094
2 MAJHAULI MP1715006_180823FTO_225648 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
3 MAJHAULI MP1715006_180823FTO_225648 Union Bank of India UBIN0569836 TIKRI 3094
4 MAJHAULI MP1715006_180823FTO_225648 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 22542
5 MAJHAULI MP1715006_180823FTO_225648 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3094

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