Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_270123FTO_656537
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-15-006-040-002/213-A
(SIKARA) 		1715006040NRG23270120231125210 27/01/2023 Urmila vishwakrma 1715006040WL167728 Urmila vishwakrma 00415 SBIN0001262 3060 3060 Processed 15/02/2023 887153481 Urmilavishwakrma (000000)
SubTotal 3060 3060
2 MAJHAULI MP-15-006-018-002/68
(KHANTARA) 		1715006018NRG23270120231125219 27/01/2023 indravati 1715006018WL167732 indravati 00468 UBIN0549495 1428 1428 Processed 15/02/2023 887153481 indravati (000000)
3 MAJHAULI MP-15-006-018-002/68
(KHANTARA) 		1715006018NRG23270120231125218 27/01/2023 shivdas 1715006018WL167732 shivdas 00468 UBIN0549495 1428 1428 Processed 15/02/2023 887153481 shivdas (000000)
SubTotal 2856 2856
4 MAJHAULI MP-15-006-040-002/313-D
(SIKARA) 		1715006040NRG23270120231125212 27/01/2023 archana 1715006040WL167728 archana 00468 UBIN0569836 3060 3060 Processed 15/02/2023 887153481 archana (000000)
5 MAJHAULI MP-15-006-040-002/397
(SIKARA) 		1715006040NRG23270120231125205 27/01/2023 deepak sahu 1715006040WL167725 deepak sahu 00468 UBIN0569836 3060 3060 Processed 15/02/2023 887153481 deepaksahu (000000)
6 MAJHAULI MP-15-006-040-002/6-A
(SIKARA) 		1715006040NRG23270120231125215 27/01/2023 Ramashankar bansal 1715006040WL167730 Ramashankar bansal 00468 UBIN0569836 3060 3060 Processed 15/02/2023 887153481 Ramashankarbansal (000000)
SubTotal 9180 9180
7 MAJHAULI MP-15-006-018-001/800-B
(KHANTARA) 		1715006018NRG23270120231125217 27/01/2023 SHIVPRASAD SINGH 1715006018WL167731 SHIVPRASAD SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887153481 SHIVPRASADSINGH (000000)
8 MAJHAULI MP-15-006-018-001/802
(KHANTARA) 		1715006018NRG23270120231125224 27/01/2023 REKHA SAKET 1715006018WL167733 REKHA SAKET 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887153481 REKHASAKET (000000)
9 MAJHAULI MP-15-006-018-002/486-A
(KHANTARA) 		1715006018NRG23270120231125213 27/01/2023 MONA BAIGA 1715006018WL167729 MONA BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887153481 MONABAIGA (000000)
10 MAJHAULI MP-15-006-018-002/486-A
(KHANTARA) 		1715006018NRG23270120231125214 27/01/2023 RAMESH BAIGA 1715006018WL167729 RAMESH BAIGA 00602 SBIN0RRMBGB 1428 1428 Rejected 15/02/2023 887153481 No Such Account
11 MAJHAULI MP-15-006-040-002/153-D
(SIKARA) 		1715006040NRG23270120231125203 27/01/2023 surypal napit 1715006040WL167724 surypal napit 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 887153481 surypalnapit (000000)
SubTotal 8364 8364
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270123FTO_656537 State Bank of India SBIN0001262 SIDHI 3060
2 MAJHAULI MP1715006_270123FTO_656537 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2856
3 MAJHAULI MP1715006_270123FTO_656537 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9180
4 MAJHAULI MP1715006_270123FTO_656537 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2652
5 MAJHAULI MP1715006_270123FTO_656537 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5712

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