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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_030224APB_FTO_451941
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-15-006-054-002/240
(AMAHIYA) 		1715006054NRG24200820230608347 03/02/2024 Anuj kumar jai 1715006054WL048629 Anuj kumar jai 00415 SBIN0001262 2873 2873 Processed 26/03/2024 004825627 Anujkumarjai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
2 MAJHAULI MP-15-006-027-002/96-A
(SIRAULA) 		1715006027NRG24030220241195626 03/02/2024 Amit 1715006027WL096863 Amit 00468 UBIN0549495 3094 3094 Processed 26/03/2024 004825627 Amit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-027-002/99-A
(SIRAULA) 		1715006027NRG24030220241195627 03/02/2024 SACHIN SAHU 1715006027WL096863 SACHIN SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004825627 SACHINSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030224APB_FTO_451941 State Bank of India SBIN0001262 SIDHI 2873
2 MAJHAULI MP1715006_030224APB_FTO_451941 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
3 MAJHAULI MP1715006_030224APB_FTO_451941 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3094

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