Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_081022FTO_448053
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-15-006-047-003/302-A
(KHAJURIHA) 		1715006047NRG23081020220773661 08/10/2022 Babita 1715006047WL106808 Babita 00415 SBIN0030380 1224 1224 Processed 13/10/2022 564937326 Babita (000000)
2 MAJHAULI MP-15-006-047-003/302-A
(KHAJURIHA) 		1715006047NRG23081020220773662 08/10/2022 Kiran 1715006047WL106808 Kiran 00415 SBIN0030380 1224 1224 Processed 13/10/2022 564937326 Kiran (000000)
3 MAJHAULI MP-15-006-047-003/302-A
(KHAJURIHA) 		1715006047NRG23081020220773660 08/10/2022 Pradeep 1715006047WL106808 Pradeep 00415 SBIN0030380 1224 1224 Processed 13/10/2022 564937326 Pradeep (000000)
SubTotal 3672 3672
4 MAJHAULI MP-15-006-016-001/191
(THONGA) 		1715006016NRG23081020220773465 08/10/2022 Babulal 1715006016WL106799 Babulal 00468 UBIN0549495 1210 1210 Processed 13/10/2022 564937326 Babulal (000000)
5 MAJHAULI MP-15-006-016-002/323-A
(THONGA) 		1715006016NRG23081020220773468 08/10/2022 munni yadaw 1715006016WL106799 munni yadaw 00468 UBIN0549495 1210 1210 Processed 13/10/2022 564937326 munniyadaw (000000)
SubTotal 2420 2420
Total 6092 6092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_081022FTO_448053 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3672
2 MAJHAULI MP1715006_081022FTO_448053 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2420

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