Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_180923FTO_272495
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-15-006-007-001/77-C
(KARMAI) 		1715006007NRG24180920230688436 18/09/2023 babbu baiga 1715006007WL058660 babbu baiga 00176 IDIB000M570 2431 2431 Processed 10/11/2023 309515581 babbubaiga (000000)
SubTotal 2431 2431
2 MAJHAULI MP-15-006-017-001/3098-A
(TALA) 		1715006017NRG24180920230688451 18/09/2023 subhash 1715006017WL058666 subhash 00415 SBIN0017116 3094 3094 Processed 10/11/2023 309515581 subhash (000000)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-001-001/107-B
(NAURHIYA) 		1715006001NRG24180920230687044 18/09/2023 RANI SINGH 1715006001WL058550 RANI SINGH 00468 UBIN0549495 2873 2873 Processed 10/11/2023 309515581 RANISINGH (000000)
4 MAJHAULI MP-15-006-004-002/158
(BODARITOLA) 		1715006004NRG24180920230690087 18/09/2023 mohanlal bhurtiya 1715006004WL058772 mohanlal bhurtiya 00468 UBIN0549495 866 866 Processed 10/11/2023 309515581 mohanlalbhurtiya (000000)
SubTotal 3739 3739
5 MAJHAULI MP-15-006-001-001/247-A
(NAURHIYA) 		1715006001NRG24180920230687046 18/09/2023 naipal 1715006001WL058552 naipal 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309515581 naipal (000000)
6 MAJHAULI MP-15-006-004-001/17
(BODARITOLA) 		1715006004NRG24180920230690012 18/09/2023 lalla 1715006004WL058771 lalla 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309515581 lalla (000000)
7 MAJHAULI MP-15-006-004-001/403
(BODARITOLA) 		1715006004NRG24180920230690039 18/09/2023 Setaram 1715006004WL058771 Setaram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309515581 Setaram (000000)
8 MAJHAULI MP-15-006-004-001/403
(BODARITOLA) 		1715006004NRG24180920230690038 18/09/2023 Setaram 1715006004WL058771 Setaram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309515581 Setaram (000000)
9 MAJHAULI MP-15-006-004-001/45
(BODARITOLA) 		1715006004NRG24180920230690048 18/09/2023 neetu yadav 1715006004WL058771 neetu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309515581 neetuyadav (000000)
10 MAJHAULI MP-15-006-004-001/69
(BODARITOLA) 		1715006004NRG24180920230690052 18/09/2023 Ramnath 1715006004WL058771 Ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309515581 Ramnath (000000)
11 MAJHAULI MP-15-006-004-001/72-B
(BODARITOLA) 		1715006004NRG24180920230690058 18/09/2023 Brijesh 1715006004WL058771 Brijesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309515581 Brijesh (000000)
12 MAJHAULI MP-15-006-004-001/74
(BODARITOLA) 		1715006004NRG24180920230690062 18/09/2023 Rammilan 1715006004WL058771 Rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309515581 Rammilan (000000)
13 MAJHAULI MP-15-006-004-002/217
(BODARITOLA) 		1715006004NRG24180920230690094 18/09/2023 SANSAR SINGH 1715006004WL058772 SANSAR SINGH 00602 SBIN0RRMBGB 866 866 Processed 10/11/2023 309515581 SANSARSINGH (000000)
14 MAJHAULI MP-15-006-007-001/497
(KARMAI) 		1715006007NRG24180920230688435 18/09/2023 uma gupta 1715006007WL058660 uma gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515581 umagupta (000000)
15 MAJHAULI MP-15-006-042-002/143
(DARIYA) 		1715006042NRG24170920230686525 18/09/2023 Motilal Singh 1715006042WL058505 Motilal Singh 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309515581 MotilalSingh (000000)
SubTotal 13768 13768
16 MAJHAULI MP-15-006-004-001/73-A
(BODARITOLA) 		1715006004NRG24180920230690061 18/09/2023 subhaua 1715006004WL058771 subhaua 00688 FINO0001446 1105 1105 Processed 10/11/2023 309515581 subhaua (000000)
SubTotal 1105 1105
Total 24137 24137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_180923FTO_272495 Indian Bank IDIB000M570 MAJHAULI 2431
2 MAJHAULI MP1715006_180923FTO_272495 State Bank of India SBIN0017116 MANJHAULI 3094
3 MAJHAULI MP1715006_180923FTO_272495 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3739
4 MAJHAULI MP1715006_180923FTO_272495 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 968
5 MAJHAULI MP1715006_180923FTO_272495 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 12800
6 MAJHAULI MP1715006_180923FTO_272495 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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