Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:18:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_080423APB_FTO_4951
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-15-006-017-001/2052-D
(TALA) 		1715006017NRG23080420231260502 08/04/2023 govind 1715006017WL185646 govind 00415 SBIN0017116 1428 1428 Processed 17/05/2023 640426980 govind UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-017-001/2056-B
(TALA) 		1715006017NRG23220220231172282 08/04/2023 pratima 1715006017WL175342 pratima 00415 SBIN0017116 1428 1428 Processed 16/05/2023 640426980 pratima STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-017-001/2056-B
(TALA) 		1715006017NRG23220220231172281 08/04/2023 shivprasad 1715006017WL175342 shivprasad 00415 SBIN0017116 1428 1428 Processed 16/05/2023 640426980 shivprasad STATE BANK OF INDIA(508548)
SubTotal 4284 4284
4 MAJHAULI MP-15-006-017-001/2052-B
(TALA) 		1715006017NRG23080420231260501 08/04/2023 ajij khan 1715006017WL185646 ajij khan 00468 UBIN0549495 1428 1428 Processed 16/05/2023 640426980 ajijkhan STATE BANK OF INDIA(508548)
SubTotal 1428 1428
5 MAJHAULI MP-15-006-017-001/2053-A
(TALA) 		1715006017NRG23080420231260504 08/04/2023 reetu 1715006017WL185646 reetu 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640426980 reetu STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080423APB_FTO_4951 State Bank of India SBIN0017116 MANJHAULI 4284
2 MAJHAULI MP1715006_080423APB_FTO_4951 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1428
3 MAJHAULI MP1715006_080423APB_FTO_4951 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1428

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