Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_110523APB_FTO_37755
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-15-006-036-002/226-C
(NARO) 		1715006036NRG24110520230121760 11/05/2023 Sejaman kushwaha 1715006036WL007803 Sejaman kushwaha 00176 IDIB000M570 3094 3094 Processed 16/05/2023 714537920 Sejamankushwaha INDIAN BANK(607105)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-036-002/14-A
(NARO) 		1715006036NRG24110520230121936 11/05/2023 Ramdas 1715006036WL007828 Ramdas 00415 SBIN0017116 3094 3094 Processed 16/05/2023 714537920 Ramdas STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-036-002/147-B
(NARO) 		1715006036NRG24110520230121943 11/05/2023 Anshu Kushwaha 1715006036WL007831 Anshu Kushwaha 00415 SBIN0017116 1326 1326 Processed 16/05/2023 714537920 AnshuKushwaha STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-036-002/226-C
(NARO) 		1715006036NRG24110520230121759 11/05/2023 Shribati Kushwaha 1715006036WL007803 Shribati Kushwaha 00415 SBIN0017116 3094 3094 Processed 16/05/2023 714537920 ShribatiKushwaha STATE BANK OF INDIA(508548)
SubTotal 7514 7514
5 MAJHAULI MP-15-006-036-001/181-B
(NARO) 		1715006036NRG24110520230121843 11/05/2023 Pushavati 1715006036WL007816 Pushavati 00468 UBIN0566021 3094 3094 Processed 16/05/2023 714537920 Pushavati UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-036-001/181-B
(NARO) 		1715006036NRG24110520230121819 11/05/2023 Umesh 1715006036WL007809 Umesh 00468 UBIN0566021 3094 3094 Processed 16/05/2023 714537920 Umesh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
7 MAJHAULI MP-15-006-036-001/187
(NARO) 		1715006036NRG24110520230121935 11/05/2023 ramgopal 1715006036WL007827 ramgopal 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714537920 ramgopal MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-036-001/263
(NARO) 		1715006036NRG24110520230121889 11/05/2023 RAJKUMARI SINGH 1715006036WL007823 RAJKUMARI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714537920 RAJKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-036-001/32
(NARO) 		1715006036NRG24110520230121891 11/05/2023 banshbahoran 1715006036WL007825 banshbahoran 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714537920 banshbahoran STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-036-001/33
(NARO) 		1715006036NRG24110520230121890 11/05/2023 ramjiyaman 1715006036WL007824 ramjiyaman 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714537920 ramjiyaman STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-036-001/40-A
(NARO) 		1715006036NRG24110520230121754 11/05/2023 Nisha 1715006036WL007800 Nisha 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714537920 Nisha INDIAN BANK(607105)
12 MAJHAULI MP-15-006-036-002/155
(NARO) 		1715006036NRG24110520230121937 11/05/2023 savitri 1715006036WL007829 savitri 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714537920 savitri MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-036-002/52
(NARO) 		1715006036NRG24110520230121846 11/05/2023 Sateybhan 1715006036WL007819 Sateybhan 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714537920 Sateybhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_110523APB_FTO_37755 Indian Bank IDIB000M570 MAJHAULI 3094
2 MAJHAULI MP1715006_110523APB_FTO_37755 State Bank of India SBIN0017116 MANJHAULI 7514
3 MAJHAULI MP1715006_110523APB_FTO_37755 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6188
4 MAJHAULI MP1715006_110523APB_FTO_37755 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 21658

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