Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_040523APB_FTO_29545
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-15-006-017-001/3059-C
(TALA) 		1715006017NRG24040520230081095 04/05/2023 jagdish viskarma 1715006017WL005030 jagdish viskarma 00045 BARB0COLIND 1547 1547 Processed 15/05/2023 686942728 jagdishviskarma UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-017-001/3059-C
(TALA) 		1715006017NRG24040520230081096 04/05/2023 munni devi 1715006017WL005030 munni devi 00045 BARB0COLIND 1547 1547 Processed 15/05/2023 686942728 munnidevi UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-017-001/3059-C
(TALA) 		1715006017NRG24040520230081097 04/05/2023 munni devi 1715006017WL005030 munni devi 00045 BARB0COLIND 1547 1547 Processed 15/05/2023 686942728 munnidevi PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 MAJHAULI MP-15-006-017-001/2051-B
(TALA) 		1715006017NRG24040520230080543 04/05/2023 ramdeen 1715006017WL004970 ramdeen 00415 SBIN0017116 1326 1326 Processed 15/05/2023 686942728 ramdeen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1326 1326
5 MAJHAULI MP-15-006-041-001/130-A
(TIKARI) 		1715006041NRG24040520230083556 04/05/2023 jawahar singh 1715006041WL005183 jawahar singh 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686942728 jawaharsingh BANK OF BARODA(606985)
6 MAJHAULI MP-15-006-041-001/181-A
(TIKARI) 		1715006041NRG24040520230083599 04/05/2023 magan singh 1715006041WL005195 magan singh 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686942728 magansingh UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-041-001/181-A
(TIKARI) 		1715006041NRG24040520230083600 04/05/2023 magan singh 1715006041WL005195 magan singh 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686942728 magansingh UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-041-001/181-B
(TIKARI) 		1715006041NRG24040520230083601 04/05/2023 ankita singh 1715006041WL005195 ankita singh 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686942728 ankitasingh UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-041-001/207-B
(TIKARI) 		1715006041NRG24040520230083558 04/05/2023 rambati singh 1715006041WL005183 rambati singh 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686942728 rambatisingh UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-041-001/207-B
(TIKARI) 		1715006041NRG24040520230083557 04/05/2023 VIJAYPAL 1715006041WL005183 VIJAYPAL 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686942728 VIJAYPAL UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-041-001/482
(TIKARI) 		1715006041NRG24040520230083559 04/05/2023 suksen singh 1715006041WL005183 suksen singh 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686942728 suksensingh MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-041-001/482
(TIKARI) 		1715006041NRG24040520230083560 04/05/2023 suksen singh 1715006041WL005183 suksen singh 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686942728 suksensingh UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-041-001/80
(TIKARI) 		1715006041NRG24040520230083561 04/05/2023 Samale 1715006041WL005183 Samale 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686942728 Samale UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-041-002/71
(TIKARI) 		1715006041NRG24040520230083553 04/05/2023 shesamani dwivedi 1715006041WL005182 shesamani dwivedi 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686942728 shesamanidwivedi UNION BANK OF INDIA(508500)
SubTotal 15470 15470
15 MAJHAULI MP-15-006-035-002/134
(PANIHA) 		1715006035NRG24040520230082814 04/05/2023 Ramyash 1715006035WL005139 Ramyash 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942728 Ramyash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040523APB_FTO_29545 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 4641
2 MAJHAULI MP1715006_040523APB_FTO_29545 State Bank of India SBIN0017116 MANJHAULI 1326
3 MAJHAULI MP1715006_040523APB_FTO_29545 Union Bank of India UBIN0569836 Tikari dist.Sidhi 15470
4 MAJHAULI MP1715006_040523APB_FTO_29545 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1547

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