Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_220523APB_FTO_52024
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-15-006-009-001/158
(AMEDHIYA) 		1715006009NRG24220520230177603 22/05/2023 ramesh kol 1715006009WL012330 ramesh kol 00176 IDIB000M570 1105 1105 Processed 02/06/2023 106341226 rameshkol INDIAN BANK(607105)
2 MAJHAULI MP-15-006-009-001/16-B
(AMEDHIYA) 		1715006009NRG24220520230177604 22/05/2023 veerendra kol 1715006009WL012330 veerendra kol 00176 IDIB000M570 1105 1105 Processed 02/06/2023 106341226 veerendrakol INDIAN BANK(607105)
3 MAJHAULI MP-15-006-009-001/327
(AMEDHIYA) 		1715006009NRG24220520230177611 22/05/2023 Dharmraj sahu 1715006009WL012330 Dharmraj sahu 00176 IDIB000M570 1105 1105 Processed 02/06/2023 106341226 Dharmrajsahu UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-009-001/372
(AMEDHIYA) 		1715006009NRG24220520230177612 22/05/2023 chhote 1715006009WL012330 chhote 00176 IDIB000M570 1105 1105 Processed 02/06/2023 106341226 chhote STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 MAJHAULI MP-15-006-009-001/251-A
(AMEDHIYA) 		1715006009NRG24220520230177606 22/05/2023 CHANDRAVTI 1715006009WL012330 CHANDRAVTI 00415 SBIN0017116 1105 1105 Processed 02/06/2023 106341226 CHANDRAVTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 MAJHAULI MP-15-006-009-001/118
(AMEDHIYA) 		1715006009NRG24220520230177598 22/05/2023 MANOJ RAJAK 1715006009WL012330 MANOJ RAJAK 00468 UBIN0549495 1105 1105 Processed 02/06/2023 106341226 MANOJRAJAK UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-009-001/157
(AMEDHIYA) 		1715006009NRG24220520230177601 22/05/2023 Bhaiyalal 1715006009WL012330 Bhaiyalal 00468 UBIN0549495 1105 1105 Processed 02/06/2023 106341226 Bhaiyalal UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-009-001/173
(AMEDHIYA) 		1715006009NRG24220520230177605 22/05/2023 Gulabkali 1715006009WL012330 Gulabkali 00468 UBIN0549495 1105 1105 Processed 02/06/2023 106341226 Gulabkali UNION BANK OF INDIA(508500)
SubTotal 3315 3315
9 MAJHAULI MP-15-006-009-001/118
(AMEDHIYA) 		1715006009NRG24220520230177599 22/05/2023 Savita 1715006009WL012330 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341226 Savita MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-009-001/155
(AMEDHIYA) 		1715006009NRG24220520230177600 22/05/2023 Rani 1715006009WL012330 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341226 Rani UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-009-001/157
(AMEDHIYA) 		1715006009NRG24220520230177602 22/05/2023 Sonabai 1715006009WL012330 Sonabai 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341226 Sonabai MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-009-001/261
(AMEDHIYA) 		1715006009NRG24220520230177607 22/05/2023 DEVMAN 1715006009WL012330 DEVMAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341226 DEVMAN MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-009-001/263
(AMEDHIYA) 		1715006009NRG24220520230177608 22/05/2023 Ramnaresh 1715006009WL012330 Ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341226 Ramnaresh UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-009-001/327
(AMEDHIYA) 		1715006009NRG24220520230177610 22/05/2023 Shivprasad 1715006009WL012330 Shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341226 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-009-001/372
(AMEDHIYA) 		1715006009NRG24220520230177613 22/05/2023 Meena 1715006009WL012330 Meena 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341226 Meena STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220523APB_FTO_52024 Indian Bank IDIB000M570 MAJHAULI 4420
2 MAJHAULI MP1715006_220523APB_FTO_52024 State Bank of India SBIN0017116 MANJHAULI 1105
3 MAJHAULI MP1715006_220523APB_FTO_52024 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3315
4 MAJHAULI MP1715006_220523APB_FTO_52024 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 7735

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