Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_120523APB_FTO_39144
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-15-006-047-001/1-B
(KHAJURIHA) 		1715006047NRG24120520230128395 12/05/2023 shalendra 1715006047WL008298 shalendra 00415 SBIN0030380 440 440 Processed 19/05/2023 775865635 shalendra FINO PAYMENTS BANK LTD(608001)
2 MAJHAULI MP-15-006-047-001/1-B
(KHAJURIHA) 		1715006047NRG24120520230128396 12/05/2023 Shivkali 1715006047WL008298 Shivkali 00415 SBIN0030380 660 660 Processed 19/05/2023 775865635 Shivkali UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-047-002/211-A
(KHAJURIHA) 		1715006047NRG24120520230128398 12/05/2023 Deepak 1715006047WL008298 Deepak 00415 SBIN0030380 660 660 Processed 20/05/2023 775865635 Deepak STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-047-002/23-C
(KHAJURIHA) 		1715006047NRG24120520230128399 12/05/2023 leelabati 1715006047WL008298 leelabati 00415 SBIN0030380 660 660 Processed 20/05/2023 775865635 leelabati STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-047-003/103-D
(KHAJURIHA) 		1715006047NRG24120520230128400 12/05/2023 Ravendra 1715006047WL008298 Ravendra 00415 SBIN0030380 550 550 Processed 19/05/2023 775865635 Ravendra UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-047-003/287
(KHAJURIHA) 		1715006047NRG24120520230128402 12/05/2023 lalli 1715006047WL008298 lalli 00415 SBIN0030380 550 550 Processed 20/05/2023 775865635 lalli STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-047-003/310
(KHAJURIHA) 		1715006047NRG24120520230128405 12/05/2023 sohanlal 1715006047WL008298 sohanlal 00415 SBIN0030380 250 250 Processed 20/05/2023 775865635 sohanlal STATE BANK OF INDIA(508548)
SubTotal 3770 3770
8 MAJHAULI MP-15-006-047-003/299-A
(KHAJURIHA) 		1715006047NRG24120520230128404 12/05/2023 Rambali 1715006047WL008298 Rambali 00468 UBIN0569836 550 550 Processed 19/05/2023 775865635 Rambali MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-047-003/299-A
(KHAJURIHA) 		1715006047NRG24120520230128403 12/05/2023 Rambali 1715006047WL008298 Rambali 00468 UBIN0569836 550 550 Processed 19/05/2023 775865635 Rambali UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-047-003/53-A
(KHAJURIHA) 		1715006047NRG24120520230128406 12/05/2023 mubarak 1715006047WL008298 mubarak 00468 UBIN0569836 250 250 Processed 19/05/2023 775865635 mubarak UNION BANK OF INDIA(508500)
SubTotal 1350 1350
11 MAJHAULI MP-15-006-047-003/287
(KHAJURIHA) 		1715006047NRG24120520230128401 12/05/2023 piyare 1715006047WL008298 piyare 00602 SBIN0RRMBGB 550 550 Processed 19/05/2023 775865635 piyare MADHYANCHAL GRAMIN BANK(607232)
SubTotal 550 550
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120523APB_FTO_39144 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3770
2 MAJHAULI MP1715006_120523APB_FTO_39144 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1100
3 MAJHAULI MP1715006_120523APB_FTO_39144 Union Bank of India UBIN0569836 TIKRI 250
4 MAJHAULI MP1715006_120523APB_FTO_39144 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 550

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