Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_200423APB_FTO_13773
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-15-006-025-002/435-A
(DANGA) 		1715006025NRG24180420230009269 20/04/2023 SUNAINA SHUKLA 1715006025WL000445 SUNAINA SHUKLA 00176 IDIB000M570 1105 1105 Processed 12/05/2023 647399767 SUNAINASHUKLA INDIAN BANK(607105)
2 MAJHAULI MP-15-006-025-002/617-A
(DANGA) 		1715006025NRG24180420230009280 20/04/2023 ANIL PATHAK 1715006025WL000445 ANIL PATHAK 00176 IDIB000M570 1326 1326 Processed 12/05/2023 647399767 ANILPATHAK INDIAN BANK(607105)
3 MAJHAULI MP-15-006-025-002/617-A
(DANGA) 		1715006025NRG24180420230009281 20/04/2023 MAMTA PATHAK 1715006025WL000445 MAMTA PATHAK 00176 IDIB000M570 1326 1326 Processed 12/05/2023 647399767 MAMTAPATHAK INDIAN BANK(607105)
SubTotal 3757 3757
4 MAJHAULI MP-15-006-025-002/528-B
(DANGA) 		1715006025NRG24180420230009273 20/04/2023 khusbu kewat 1715006025WL000445 khusbu kewat 00415 SBIN0017116 1105 1105 Processed 12/05/2023 647399767 khusbukewat STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-025-002/590-A
(DANGA) 		1715006025NRG24180420230009277 20/04/2023 Rajmani sharma 1715006025WL000445 Rajmani sharma 00415 SBIN0017116 1326 1326 Processed 12/05/2023 647399767 Rajmanisharma STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-025-002/627
(DANGA) 		1715006025NRG24180420230009283 20/04/2023 PRATIBHA KEWAT 1715006025WL000445 PRATIBHA KEWAT 00415 SBIN0017116 1326 1326 Processed 12/05/2023 647399767 PRATIBHAKEWAT STATE BANK OF INDIA(508548)
SubTotal 3757 3757
7 MAJHAULI MP-15-006-025-002/452-D
(DANGA) 		1715006025NRG24180420230009271 20/04/2023 Roshani shukla 1715006025WL000445 Roshani shukla 00468 UBIN0537314 1105 1105 Processed 12/05/2023 647399767 Roshanishukla PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 MAJHAULI MP-15-006-025-002/334
(DANGA) 		1715006025NRG24180420230009266 20/04/2023 anita 1715006025WL000445 anita 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399767 anita MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-025-002/417
(DANGA) 		1715006025NRG24180420230009268 20/04/2023 sunderlal kewat 1715006025WL000445 sunderlal kewat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399767 sunderlalkewat INDUSIND BANK(607189)
10 MAJHAULI MP-15-006-025-002/62
(DANGA) 		1715006025NRG24180420230009282 20/04/2023 RAM PRAKASH PATHAK 1715006025WL000445 RAM PRAKASH PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647399767 RAMPRAKASHPATHAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_200423APB_FTO_13773 Indian Bank IDIB000M570 MAJHAULI 3757
2 MAJHAULI MP1715006_200423APB_FTO_13773 State Bank of India SBIN0017116 MANJHAULI 3757
3 MAJHAULI MP1715006_200423APB_FTO_13773 Union Bank of India UBIN0537314 SIDHI MAIN 1105
4 MAJHAULI MP1715006_200423APB_FTO_13773 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3094

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