Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_120722FTO_255564
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-15-006-053-001/554-A
(JOBA) 		1715006053NRG23120720220529256 12/07/2022 Abhisekh Pandey 1715006053WL058225 Abhisekh Pandey 00176 IDIB000M570 1224 1224 Processed 16/07/2022 867493970 AbhisekhPandey (000000)
SubTotal 1224 1224
2 MAJHAULI MP-15-006-053-001/711
(JOBA) 		1715006053NRG23120720220529259 12/07/2022 seeta singh 1715006053WL058225 seeta singh 00415 SBIN0017116 1224 1224 Processed 16/07/2022 867493970 seetasingh (000000)
3 MAJHAULI MP-15-006-053-001/711
(JOBA) 		1715006053NRG23120720220529258 12/07/2022 seeta singh 1715006053WL058225 seeta singh 00415 SBIN0017116 1224 1224 Processed 16/07/2022 867493970 seetasingh (000000)
SubTotal 2448 2448
4 MAJHAULI MP-15-006-053-001/14-B
(JOBA) 		1715006053NRG23120720220529253 12/07/2022 RAMKALI PANIKA 1715006053WL058225 RAMKALI PANIKA 00468 UBIN0549495 1224 1224 Processed 16/07/2022 867493970 RAMKALIPANIKA (000000)
5 MAJHAULI MP-15-006-053-001/14-B
(JOBA) 		1715006053NRG23120720220529254 12/07/2022 VINOD PANIKA 1715006053WL058225 VINOD PANIKA 00468 UBIN0549495 1224 1224 Processed 16/07/2022 867493970 VINODPANIKA (000000)
SubTotal 2448 2448
6 MAJHAULI MP-15-006-053-001/1-A
(JOBA) 		1715006053NRG23120720220529250 12/07/2022 BHAGMANIYA PANIKA 1715006053WL058225 BHAGMANIYA PANIKA 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867493970 BHAGMANIYAPANIKA (000000)
7 MAJHAULI MP-15-006-053-001/14
(JOBA) 		1715006053NRG23120720220529252 12/07/2022 Itrajua 1715006053WL058225 Itrajua 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867493970 Itrajua (000000)
8 MAJHAULI MP-15-006-053-001/554-A
(JOBA) 		1715006053NRG23120720220529257 12/07/2022 Nisha Pandey 1715006053WL058225 Nisha Pandey 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867493970 NishaPandey (000000)
SubTotal 3672 3672
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120722FTO_255564 Indian Bank IDIB000M570 MAJHAULI 1224
2 MAJHAULI MP1715006_120722FTO_255564 State Bank of India SBIN0017116 MANJHAULI 2448
3 MAJHAULI MP1715006_120722FTO_255564 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2448
4 MAJHAULI MP1715006_120722FTO_255564 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3672

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