Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_200423FTO_13768
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-15-006-036-002/139-B
(NARO) 		1715006036NRG24200420230018472 20/04/2023 Sunil kushwaha 1715006036WL000858 Sunil kushwaha 00468 UBIN0569836 663 663 Processed 12/05/2023 647399704 Sunilkushwaha (000000)
SubTotal 663 663
2 MAJHAULI MP-15-006-036-002/102-A
(NARO) 		1715006036NRG24200420230018467 20/04/2023 Sutavati gupta 1715006036WL000858 Sutavati gupta 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399704 Sutavatigupta (000000)
3 MAJHAULI MP-15-006-036-002/123
(NARO) 		1715006036NRG24200420230018471 20/04/2023 seema 1715006036WL000858 seema 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399704 seema (000000)
4 MAJHAULI MP-15-006-036-002/123
(NARO) 		1715006036NRG24200420230018470 20/04/2023 Vinod 1715006036WL000858 Vinod 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399704 Vinod (000000)
5 MAJHAULI MP-15-006-036-002/144
(NARO) 		1715006036NRG24200420230018475 20/04/2023 bhiyalal 1715006036WL000858 bhiyalal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399704 bhiyalal (000000)
6 MAJHAULI MP-15-006-036-002/182
(NARO) 		1715006036NRG24200420230018478 20/04/2023 sukrajuya 1715006036WL000858 sukrajuya 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399704 sukrajuya (000000)
7 MAJHAULI MP-15-006-036-002/216-A
(NARO) 		1715006036NRG24200420230018480 20/04/2023 Ramraj kushwaha 1715006036WL000858 Ramraj kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399704 Ramrajkushwaha (000000)
8 MAJHAULI MP-15-006-036-002/40
(NARO) 		1715006036NRG24200420230018484 20/04/2023 sunita 1715006036WL000858 sunita 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399704 sunita (000000)
SubTotal 6188 6188
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_200423FTO_13768 Union Bank of India UBIN0569836 Tikari dist.Sidhi 663
2 MAJHAULI MP1715006_200423FTO_13768 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5304
3 MAJHAULI MP1715006_200423FTO_13768 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 884

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