Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_080822FTO_317958
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-15-006-003-001/205
(CHAMARADOL) 		1715006003NRG23080820220604660 08/08/2022 Sukhalal 1715006003WL070375 Sukhalal 00176 IDIB000M570 1224 1224 Processed 29/08/2022 697793602 Sukhalal (000000)
2 MAJHAULI MP-15-006-003-001/288
(CHAMARADOL) 		1715006003NRG23080820220604672 08/08/2022 ramphal 1715006003WL070375 ramphal 00176 IDIB000M570 1224 1224 Processed 29/08/2022 697793602 ramphal (000000)
3 MAJHAULI MP-15-006-003-001/676
(CHAMARADOL) 		1715006003NRG23060820220602433 08/08/2022 Gangu 1715006003WL069849 Gangu 00176 IDIB000M570 2856 2856 Processed 29/08/2022 697793602 Gangu (000000)
SubTotal 5304 5304
4 MAJHAULI MP-15-006-003-001/275
(CHAMARADOL) 		1715006003NRG23080820220604668 08/08/2022 Rprasad 1715006003WL070375 Rprasad 00415 SBIN0017116 1224 1224 Processed 29/08/2022 697793602 Rprasad (000000)
SubTotal 1224 1224
5 MAJHAULI MP-15-006-003-001/17
(CHAMARADOL) 		1715006003NRG23080820220604659 08/08/2022 chandrakali 1715006003WL070375 chandrakali 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697793602 chandrakali (000000)
6 MAJHAULI MP-15-006-003-001/205
(CHAMARADOL) 		1715006003NRG23080820220604662 08/08/2022 HARIDAS 1715006003WL070375 HARIDAS 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697793602 HARIDAS (000000)
7 MAJHAULI MP-15-006-003-001/232
(CHAMARADOL) 		1715006003NRG23080820220604664 08/08/2022 Munni 1715006003WL070375 Munni 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697793602 Munni (000000)
8 MAJHAULI MP-15-006-003-001/28-B
(CHAMARADOL) 		1715006003NRG23080820220604670 08/08/2022 ramlal 1715006003WL070375 ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697793602 ramlal (000000)
9 MAJHAULI MP-15-006-003-001/291
(CHAMARADOL) 		1715006003NRG23080820220604673 08/08/2022 SHYAMSUNDAR BAIGA 1715006003WL070375 SHYAMSUNDAR BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697793602 SHYAMSUNDARBAIGA (000000)
10 MAJHAULI MP-15-006-003-001/315
(CHAMARADOL) 		1715006003NRG23080820220604677 08/08/2022 Premlal 1715006003WL070375 Premlal 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697793602 Premlal (000000)
SubTotal 7344 7344
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080822FTO_317958 Indian Bank IDIB000M570 MAJHAULI 5304
2 MAJHAULI MP1715006_080822FTO_317958 State Bank of India SBIN0017116 MANJHAULI 1224
3 MAJHAULI MP1715006_080822FTO_317958 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 7344

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