Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_290523FTO_63015
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-15-006-048-003/135
(MAJHIGAWAN) 		1715006048NRG24290520230214873 29/05/2023 SHIV PAL KOL 1715006048WL015076 SHIV PAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086869104 SHIVPALKOL (000000)
2 MAJHAULI MP-15-006-048-003/136-A
(MAJHIGAWAN) 		1715006048NRG24290520230214877 29/05/2023 RAJENDRA 1715006048WL015076 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086869104 RAJENDRA (000000)
3 MAJHAULI MP-15-006-048-003/136-B
(MAJHIGAWAN) 		1715006048NRG24290520230214880 29/05/2023 BRIJENDRA 1715006048WL015076 BRIJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086869104 BRIJENDRA (000000)
4 MAJHAULI MP-15-006-048-003/139-C
(MAJHIGAWAN) 		1715006048NRG24290520230214884 29/05/2023 DINESH KUMAR 1715006048WL015076 DINESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086869104 DINESHKUMAR (000000)
5 MAJHAULI MP-15-006-048-003/242
(MAJHIGAWAN) 		1715006048NRG24290520230214890 29/05/2023 Bhagirathi 1715006048WL015076 Bhagirathi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086869104 Bhagirathi (000000)
6 MAJHAULI MP-15-006-048-003/302-A
(MAJHIGAWAN) 		1715006048NRG24290520230214899 29/05/2023 SALANI 1715006048WL015076 SALANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086869104 SALANI (000000)
SubTotal 6630 6630
7 MAJHAULI MP-15-006-048-003/134-B
(MAJHIGAWAN) 		1715006048NRG24290520230214871 29/05/2023 RAJENDRA 1715006048WL015076 RAJENDRA 00602 UBIN0RRBRSG 1105 1105 Processed 01/06/2023 086869104 RAJENDRA (000000)
SubTotal 1105 1105
8 MAJHAULI MP-15-006-048-003/22-D
(MAJHIGAWAN) 		1715006048NRG24290520230214885 29/05/2023 NARESH 1715006048WL015076 NARESH 00688 FINO0001001 1105 1105 Processed 01/06/2023 086869104 NARESH (000000)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_290523FTO_63015 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6630
2 MAJHAULI MP1715006_290523FTO_63015 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1105
3 MAJHAULI MP1715006_290523FTO_63015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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