Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_210423APB_FTO_14861
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-15-006-026-002/317-A
(KHADAURA) 		1715006026NRG24210420230023357 21/04/2023 priya duby 1715006026WL001011 priya duby 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646464439 priyaduby INDIAN BANK(607105)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-026-002/46-C
(KHADAURA) 		1715006026NRG24210420230023365 21/04/2023 sunita 1715006026WL001011 sunita 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646464439 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-026-002/155-B
(KHADAURA) 		1715006026NRG24210420230023350 21/04/2023 indraniya sahu 1715006026WL001011 indraniya sahu 00468 UBIN0549495 1326 1326 Processed 12/05/2023 646464439 indraniyasahu UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-026-002/46-D
(KHADAURA) 		1715006026NRG24210420230023367 21/04/2023 pooja dwivedi 1715006026WL001011 pooja dwivedi 00468 UBIN0549495 1326 1326 Processed 12/05/2023 646464439 poojadwivedi UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-026-002/46-D
(KHADAURA) 		1715006026NRG24210420230023366 21/04/2023 pradeep kumar 1715006026WL001011 pradeep kumar 00468 UBIN0549495 1326 1326 Processed 12/05/2023 646464439 pradeepkumar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
6 MAJHAULI MP-15-006-026-002/214-C
(KHADAURA) 		1715006026NRG24210420230023352 21/04/2023 jalebiya 1715006026WL001011 jalebiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464439 jalebiya MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-026-002/317
(KHADAURA) 		1715006026NRG24210420230023354 21/04/2023 keshav 1715006026WL001011 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464439 keshav MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-026-002/41
(KHADAURA) 		1715006026NRG24210420230023361 21/04/2023 chhotan 1715006026WL001011 chhotan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464439 chhotan MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-026-002/41-D
(KHADAURA) 		1715006026NRG24210420230023363 21/04/2023 mahesh 1715006026WL001011 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464439 mahesh MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-026-002/41-D
(KHADAURA) 		1715006026NRG24210420230023364 21/04/2023 sunita 1715006026WL001011 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464439 sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210423APB_FTO_14861 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_210423APB_FTO_14861 State Bank of India SBIN0017116 MANJHAULI 1326
3 MAJHAULI MP1715006_210423APB_FTO_14861 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
4 MAJHAULI MP1715006_210423APB_FTO_14861 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6630

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