Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_111223APB_FTO_385685
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-15-006-054-002/121-C
(AMAHIYA) 		1715006000NRG24111220230996105 11/12/2023 Subham 1715006WL083238 Subham 00468 UBIN0537314 1326 1326 Processed 29/02/2024 462544065 Subham INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJHAULI MP-15-006-054-002/121-C
(AMAHIYA) 		1715006000NRG24111220230996104 11/12/2023 Subham 1715006WL083238 Subham 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462544065 Subham UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-054-002/118-B
(AMAHIYA) 		1715006000NRG24111220230996103 11/12/2023 Mahesh 1715006WL083238 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462544065 Mahesh UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-054-002/118-B
(AMAHIYA) 		1715006000NRG24111220230996102 11/12/2023 Mahesh 1715006WL083238 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462544065 Mahesh MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-054-002/128-A
(AMAHIYA) 		1715006000NRG24111220230996107 11/12/2023 pankali 1715006WL083238 pankali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462544065 pankali MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-054-002/128-A
(AMAHIYA) 		1715006000NRG24111220230996106 11/12/2023 rajman 1715006WL083238 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462544065 rajman MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-054-002/13
(AMAHIYA) 		1715006000NRG24111220230996109 11/12/2023 gedlal 1715006WL083238 gedlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462544065 gedlal MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-054-002/13
(AMAHIYA) 		1715006000NRG24111220230996108 11/12/2023 gedlal 1715006WL083238 gedlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462544065 gedlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_111223APB_FTO_385685 Union Bank of India UBIN0537314 SIDHI MAIN 2652
2 MAJHAULI MP1715006_111223APB_FTO_385685 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7956

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