Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_020523APB_FTO_26129
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-15-006-040-002/152-C
(SIKARA) 		1715006040NRG24020520230067784 02/05/2023 anuradha 1715006040WL003998 anuradha 00468 UBIN0569836 1326 1326 Processed 15/05/2023 689856592 anuradha UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-040-002/152-C
(SIKARA) 		1715006040NRG24020520230067783 02/05/2023 Gudiya 1715006040WL003998 Gudiya 00468 UBIN0569836 1326 1326 Processed 15/05/2023 689856592 Gudiya UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-040-002/168-B
(SIKARA) 		1715006040NRG24020520230067779 02/05/2023 LAL DEV PRAJAPATI 1715006040WL003996 LAL DEV PRAJAPATI 00468 UBIN0569836 442 442 Processed 15/05/2023 689856592 LALDEVPRAJAPATI UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-040-002/213-C
(SIKARA) 		1715006040NRG24020520230067782 02/05/2023 ramraj 1715006040WL003997 ramraj 00468 UBIN0569836 1326 1326 Processed 15/05/2023 689856592 ramraj UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-040-002/313-D
(SIKARA) 		1715006040NRG24020520230067772 02/05/2023 archana 1715006040WL003992 archana 00468 UBIN0569836 221 221 Processed 15/05/2023 689856592 archana UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-040-002/387-D
(SIKARA) 		1715006040NRG24020520230067773 02/05/2023 bharti 1715006040WL003992 bharti 00468 UBIN0569836 1326 1326 Processed 15/05/2023 689856592 bharti UNION BANK OF INDIA(508500)
SubTotal 5967 5967
7 MAJHAULI MP-15-006-040-002/137
(SIKARA) 		1715006040NRG24020520230067778 02/05/2023 shivnath 1715006040WL003995 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856592 shivnath UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-040-002/21
(SIKARA) 		1715006040NRG24020520230067771 02/05/2023 Ramsajivan 1715006040WL003991 Ramsajivan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856592 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-040-002/274
(SIKARA) 		1715006040NRG24020520230067776 02/05/2023 devkali 1715006040WL003994 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856592 devkali MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-040-002/312
(SIKARA) 		1715006040NRG24020520230067777 02/05/2023 Butaiya 1715006040WL003994 Butaiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856592 Butaiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020523APB_FTO_26129 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4641
2 MAJHAULI MP1715006_020523APB_FTO_26129 Union Bank of India UBIN0569836 TIKRI 1326
3 MAJHAULI MP1715006_020523APB_FTO_26129 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2652
4 MAJHAULI MP1715006_020523APB_FTO_26129 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2652

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