Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_141223APB_FTO_391527
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-15-006-035-002/390-A
(PANIHA) 		1715006035NRG24141220231007288 14/12/2023 rajkumar 1715006035WL084093 rajkumar 00415 SBIN0017116 3000 3000 Processed 01/03/2024 477875501 rajkumar STATE BANK OF INDIA(508548)
SubTotal 3000 3000
2 MAJHAULI MP-15-006-035-002/105
(PANIHA) 		1715006035NRG24141220231007284 14/12/2023 Ramsanehi 1715006035WL084093 Ramsanehi 00602 SBIN0RRMBGB 3000 3000 Processed 02/03/2024 477875501 Ramsanehi MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-035-002/137-A
(PANIHA) 		1715006035NRG24141220231007285 14/12/2023 Brijvasi gupta 1715006035WL084093 Brijvasi gupta 00602 SBIN0RRMBGB 3000 3000 Processed 02/03/2024 477875501 Brijvasigupta MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-035-002/207-C
(PANIHA) 		1715006035NRG24141220231007286 14/12/2023 krishnchandra 1715006035WL084093 krishnchandra 00602 SBIN0RRMBGB 3000 3000 Processed 01/03/2024 477875501 krishnchandra UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-035-002/207-C
(PANIHA) 		1715006035NRG24141220231007287 14/12/2023 rambai 1715006035WL084093 rambai 00602 SBIN0RRMBGB 3000 3000 Processed 01/03/2024 477875501 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
6 MAJHAULI MP-15-006-035-002/390-C
(PANIHA) 		1715006035NRG24141220231007289 14/12/2023 Ramganesh gupta 1715006035WL084093 Ramganesh gupta 00602 SBIN0RRMBGB 3000 3000 Processed 02/03/2024 477875501 Ramganeshgupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15000 15000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_141223APB_FTO_391527 State Bank of India SBIN0017116 MANJHAULI 3000
2 MAJHAULI MP1715006_141223APB_FTO_391527 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 15000

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