Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_221023APB_FTO_328560
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-15-006-003-001/336
(CHAMARADOL) 		1715006003NRG24221020230820838 22/10/2023 Ramkali 1715006003WL071142 Ramkali 00176 IDIB000M570 1326 1326 Processed 08/11/2023 286830738 Ramkali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-003-001/573
(CHAMARADOL) 		1715006003NRG24221020230820841 22/10/2023 mithila 1715006003WL071142 mithila 00468 UBIN0549495 1326 1326 Processed 08/11/2023 286830738 mithila UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-003-001/376
(CHAMARADOL) 		1715006003NRG24221020230820839 22/10/2023 mohan 1715006003WL071142 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286830738 mohan MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-003-001/50
(CHAMARADOL) 		1715006003NRG24221020230820840 22/10/2023 Ramkali 1715006003WL071142 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286830738 Ramkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_221023APB_FTO_328560 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_221023APB_FTO_328560 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
3 MAJHAULI MP1715006_221023APB_FTO_328560 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2652

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