Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_141022FTO_460393
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-15-006-053-002/371-D
(JOBA) 		1715006053NRG23141020220793043 14/10/2022 Sikha Yadav 1715006053WL110756 Sikha Yadav 00176 IDIB000M570 2448 2448 Processed 19/10/2022 658924904 SikhaYadav (000000)
SubTotal 2448 2448
2 MAJHAULI MP-15-006-053-002/371-D
(JOBA) 		1715006053NRG23141020220793042 14/10/2022 udaybhan 1715006053WL110756 udaybhan 00415 SBIN0017116 2448 2448 Processed 19/10/2022 658924904 udaybhan (000000)
SubTotal 2448 2448
3 MAJHAULI MP-15-006-053-002/528-C
(JOBA) 		1715006053NRG23141020220793041 14/10/2022 Rambai Singh 1715006053WL110755 Rambai Singh 00468 UBIN0549495 2448 2448 Processed 19/10/2022 658924904 RambaiSingh (000000)
4 MAJHAULI MP-15-006-053-002/528-C
(JOBA) 		1715006053NRG23141020220793040 14/10/2022 Shivmangal Singh 1715006053WL110755 Shivmangal Singh 00468 UBIN0549495 2448 2448 Processed 19/10/2022 658924904 ShivmangalSingh (000000)
SubTotal 4896 4896
5 MAJHAULI MP-15-006-053-002/125-B
(JOBA) 		1715006053NRG23141020220793055 14/10/2022 Rampal Singh 1715006053WL110763 Rampal Singh 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658924904 RampalSingh (000000)
6 MAJHAULI MP-15-006-053-002/382-C
(JOBA) 		1715006053NRG23141020220793044 14/10/2022 munna yadav 1715006053WL110757 munna yadav 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658924904 munnayadav (000000)
SubTotal 4896 4896
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_141022FTO_460393 Indian Bank IDIB000M570 MAJHAULI 2448
2 MAJHAULI MP1715006_141022FTO_460393 State Bank of India SBIN0017116 MANJHAULI 2448
3 MAJHAULI MP1715006_141022FTO_460393 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4896
4 MAJHAULI MP1715006_141022FTO_460393 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4896

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