Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_100723APB_FTO_157898
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-15-006-054-004/238
(AMAHIYA) 		1715006054NRG24100720230454109 10/07/2023 Rambharat jayswal 1715006054WL031111 Rambharat jayswal 00415 SBIN0001262 3315 3315 Processed 14/07/2023 857980479 Rambharatjayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
2 MAJHAULI MP-15-006-054-002/226
(AMAHIYA) 		1715006054NRG24100720230454100 10/07/2023 Sujit kumar 1715006054WL031110 Sujit kumar 00468 UBIN0537314 3315 3315 Processed 14/07/2023 857980479 Sujitkumar UNION BANK OF INDIA(508500)
SubTotal 3315 3315
3 MAJHAULI MP-15-006-054-001/20-A
(AMAHIYA) 		1715006054NRG24100720230454105 10/07/2023 Lalita kol 1715006054WL031111 Lalita kol 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 857980479 Lalitakol MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-054-001/68-A
(AMAHIYA) 		1715006054NRG24100720230454094 10/07/2023 Rajkumari saket 1715006054WL031109 Rajkumari saket 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 857980479 Rajkumarisaket MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-054-004/31-C
(AMAHIYA) 		1715006054NRG24100720230454097 10/07/2023 Kamalbahadur 1715006054WL031109 Kamalbahadur 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 857980479 Kamalbahadur MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-054-004/31-C
(AMAHIYA) 		1715006054NRG24100720230454098 10/07/2023 Seeta baiga 1715006054WL031109 Seeta baiga 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 857980479 Seetabaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100723APB_FTO_157898 State Bank of India SBIN0001262 SIDHI 3315
2 MAJHAULI MP1715006_100723APB_FTO_157898 Union Bank of India UBIN0537314 SIDHI MAIN 3315
3 MAJHAULI MP1715006_100723APB_FTO_157898 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 13260

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