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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_300922FTO_435680
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-15-006-051-001/263
(CHANDAUHIDOL) 		1715006051NRG23300920220755841 30/09/2022 Ramkaran Sahu 1715006051WL102836 Ramkaran Sahu 00089 CBIN0281692 398 398 Processed 04/10/2022 410992025 RamkaranSahu (000000)
SubTotal 398 398
2 MAJHAULI MP-15-006-051-001/217
(CHANDAUHIDOL) 		1715006051NRG23300920220755837 30/09/2022 Ramesh Sahu 1715006051WL102836 Ramesh Sahu 00415 SBIN0017116 398 398 Processed 04/10/2022 410992025 RameshSahu (000000)
SubTotal 398 398
3 MAJHAULI MP-15-006-051-001/217
(CHANDAUHIDOL) 		1715006051NRG23300920220755838 30/09/2022 Madhu Sahu 1715006051WL102836 Madhu Sahu 00602 SBIN0RRMBGB 398 398 Processed 04/10/2022 410992025 MadhuSahu (000000)
4 MAJHAULI MP-15-006-051-001/255
(CHANDAUHIDOL) 		1715006051NRG23300920220755840 30/09/2022 Kamlesh Sahu 1715006051WL102836 Kamlesh Sahu 00602 SBIN0RRMBGB 398 398 Processed 04/10/2022 410992025 KamleshSahu (000000)
5 MAJHAULI MP-15-006-051-002/117
(CHANDAUHIDOL) 		1715006051NRG23300920220755842 30/09/2022 Premwati Gupta 1715006051WL102836 Premwati Gupta 00602 SBIN0RRMBGB 398 398 Processed 04/10/2022 410992025 PremwatiGupta (000000)
6 MAJHAULI MP-15-006-051-002/79
(CHANDAUHIDOL) 		1715006051NRG23300920220755846 30/09/2022 Kamlesh gupta 1715006051WL102836 Kamlesh gupta 00602 SBIN0RRMBGB 398 398 Processed 04/10/2022 410992025 Kamleshgupta (000000)
7 MAJHAULI MP-15-006-051-002/79
(CHANDAUHIDOL) 		1715006051NRG23300920220755845 30/09/2022 Ramashray gupta 1715006051WL102836 Ramashray gupta 00602 SBIN0RRMBGB 398 398 Processed 04/10/2022 410992025 Ramashraygupta (000000)
SubTotal 1990 1990
Total 2786 2786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_300922FTO_435680 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 398
2 MAJHAULI MP1715006_300922FTO_435680 State Bank of India SBIN0017116 MANJHAULI 398
3 MAJHAULI MP1715006_300922FTO_435680 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1194
4 MAJHAULI MP1715006_300922FTO_435680 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 796

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