Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_271123APB_FTO_365986
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-15-006-053-001/454
(JOBA) 		1715006000NRG24271120230945700 27/11/2023 PRINCE SHUKLA 1715006WL079701 PRINCE SHUKLA 00176 IDIB000M570 2652 2652 Processed 01/01/2024 323039246 PRINCESHUKLA INDIAN BANK(607105)
2 MAJHAULI MP-15-006-053-002/162
(JOBA) 		1715006000NRG24271120230945702 27/11/2023 Rajmani 1715006WL079701 Rajmani 00176 IDIB000M570 2652 2652 Processed 01/01/2024 323039246 Rajmani INDIAN BANK(607105)
3 MAJHAULI MP-15-006-053-002/468
(JOBA) 		1715006000NRG24271120230945704 27/11/2023 INDRA SINGH 1715006WL079701 INDRA SINGH 00176 IDIB000M570 2652 2652 Processed 01/01/2024 323039246 INDRASINGH INDIAN BANK(607105)
SubTotal 7956 7956
4 MAJHAULI MP-15-006-053-001/455
(JOBA) 		1715006000NRG24271120230945701 27/11/2023 RAJMANI SHUKLA 1715006WL079701 RAJMANI SHUKLA 00468 UBIN0549495 2652 2652 Processed 01/01/2024 323039246 RAJMANISHUKLA UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-053-002/162
(JOBA) 		1715006000NRG24271120230945703 27/11/2023 Lalita Gupta 1715006WL079701 Lalita Gupta 00468 UBIN0549495 2652 2652 Processed 01/01/2024 323039246 LalitaGupta UNION BANK OF INDIA(508500)
SubTotal 5304 5304
6 MAJHAULI MP-15-006-053-002/468
(JOBA) 		1715006000NRG24271120230945705 27/11/2023 BABULAL SINGH 1715006WL079701 BABULAL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323039246 BABULALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_271123APB_FTO_365986 Indian Bank IDIB000M570 MAJHAULI 7956
2 MAJHAULI MP1715006_271123APB_FTO_365986 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5304
3 MAJHAULI MP1715006_271123APB_FTO_365986 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2652

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