Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_061023FTO_307113
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-15-006-055-002/114-A
(NADAHA) 		1715006055NRG24061020230757813 06/10/2023 Suman Vishwakarma 1715006055WL065068 Suman Vishwakarma 00415 SBIN0006075 2431 2431 Processed 09/11/2023 307114562 SumanVishwakarma (000000)
SubTotal 2431 2431
2 MAJHAULI MP-15-006-001-001/496
(NAURHIYA) 		1715006001NRG24051020230753852 06/10/2023 Balkaran 1715006001WL064762 Balkaran 00415 SBIN0017116 1768 1768 Processed 09/11/2023 307114562 Balkaran (000000)
SubTotal 1768 1768
3 MAJHAULI MP-15-006-055-001/106-B
(NADAHA) 		1715006055NRG24061020230757797 06/10/2023 Umesh 1715006055WL065068 Umesh 00468 UBIN0569836 1290 1290 Processed 09/11/2023 307114562 Umesh (000000)
4 MAJHAULI MP-15-006-055-001/65-B
(NADAHA) 		1715006055NRG24061020230757808 06/10/2023 Vishnu Rawat 1715006055WL065068 Vishnu Rawat 00468 UBIN0569836 1290 1290 Processed 09/11/2023 307114562 VishnuRawat (000000)
SubTotal 2580 2580
5 MAJHAULI MP-15-006-055-001/72-D
(NADAHA) 		1715006055NRG24061020230757810 06/10/2023 Shivraj kol 1715006055WL065068 Shivraj kol 00602 SBIN0RRMBGB 1290 1290 Processed 09/11/2023 307114562 Shivrajkol (000000)
6 MAJHAULI MP-15-006-055-002/161-A
(NADAHA) 		1715006055NRG24061020230757818 06/10/2023 Ramcharan 1715006055WL065068 Ramcharan 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 307114562 Ramcharan (000000)
SubTotal 3721 3721
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_061023FTO_307113 State Bank of India SBIN0006075 BEOHARI 2431
2 MAJHAULI MP1715006_061023FTO_307113 State Bank of India SBIN0017116 MANJHAULI 1768
3 MAJHAULI MP1715006_061023FTO_307113 Union Bank of India UBIN0569836 TIKRI 2580
4 MAJHAULI MP1715006_061023FTO_307113 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3721

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