Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_110922FTO_390014
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-15-006-032-001/389
(DADAR) 		1715006000NRG23110920220696603 11/09/2022 akhilesh 1715006WL090235 akhilesh 00468 UBIN0549495 2448 2448 Processed 02/10/2022 375112221 akhilesh (000000)
SubTotal 2448 2448
2 MAJHAULI MP-15-006-032-001/300-A
(DADAR) 		1715006000NRG23110920220696599 11/09/2022 SHANKAR 1715006WL090235 SHANKAR 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375112221 SHANKAR (000000)
3 MAJHAULI MP-15-006-032-001/309-A
(DADAR) 		1715006000NRG23110920220696600 11/09/2022 visale 1715006WL090235 visale 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375112221 visale (000000)
4 MAJHAULI MP-15-006-032-001/309-B
(DADAR) 		1715006000NRG23110920220696601 11/09/2022 chhotelal 1715006WL090235 chhotelal 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375112221 chhotelal (000000)
5 MAJHAULI MP-15-006-032-001/389
(DADAR) 		1715006000NRG23110920220696602 11/09/2022 keshkali 1715006WL090235 keshkali 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375112221 keshkali (000000)
SubTotal 9792 9792
6 MAJHAULI MP-15-006-032-001/279-B
(DADAR) 		1715006000NRG23110920220696597 11/09/2022 Deendayal Gupta 1715006WL090235 Deendayal Gupta 00691 IPOS0000001 2448 2448 Processed 02/10/2022 375112221 DeendayalGupta (000000)
7 MAJHAULI MP-15-006-032-001/279-B
(DADAR) 		1715006000NRG23110920220696596 11/09/2022 Deendayal Gupta 1715006WL090235 Deendayal Gupta 00691 IPOS0000001 2448 2448 Processed 02/10/2022 375112221 DeendayalGupta (000000)
SubTotal 4896 4896
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_110922FTO_390014 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2448
2 MAJHAULI MP1715006_110922FTO_390014 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9792
3 MAJHAULI MP1715006_110922FTO_390014 India Post Payments Bank IPOS0000001 Sidhi 4896

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