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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_230623APB_FTO_122043
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-15-006-001-001/1947
(NAURHIYA) 		1715006001NRG24230620230350995 23/06/2023 kusumkali singh 1715006001WL024429 kusumkali singh 00415 SBIN0017116 3094 3094 Processed 05/07/2023 703934299 kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-001-001/1951
(NAURHIYA) 		1715006001NRG24230620230350992 23/06/2023 Kamlesh 1715006001WL024427 Kamlesh 00415 SBIN0017116 3094 3094 Processed 05/07/2023 703934299 Kamlesh STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-001-001/244-B
(NAURHIYA) 		1715006001NRG24230620230352798 23/06/2023 tirath 1715006001WL024537 tirath 00415 SBIN0017116 221 221 Processed 05/07/2023 703934299 tirath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
4 MAJHAULI MP-15-006-001-001/1951
(NAURHIYA) 		1715006001NRG24230620230350993 23/06/2023 Reesa Singh 1715006001WL024427 Reesa Singh 00468 UBIN0549495 3094 3094 Processed 05/07/2023 703934299 ReesaSingh STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-001-001/400
(NAURHIYA) 		1715006001NRG24230620230352799 23/06/2023 Virendra Singh 1715006001WL024538 Virendra Singh 00468 UBIN0549495 221 221 Processed 05/07/2023 703934299 VirendraSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 MAJHAULI MP-15-006-001-001/1949
(NAURHIYA) 		1715006001NRG24230620230350997 23/06/2023 Sunita devi saket 1715006001WL024430 Sunita devi saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934299 Sunitadevisaket MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-001-001/1949
(NAURHIYA) 		1715006001NRG24230620230350996 23/06/2023 Sunita Devi saket 1715006001WL024430 Sunita Devi saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934299 SunitaDevisaket MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-001-001/34-B
(NAURHIYA) 		1715006001NRG24230620230352801 23/06/2023 Achhelal 1715006001WL024540 Achhelal 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703934299 Achhelal MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-001-001/447
(NAURHIYA) 		1715006001NRG24230620230352797 23/06/2023 shitla 1715006001WL024536 shitla 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703934299 shitla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230623APB_FTO_122043 State Bank of India SBIN0017116 MANJHAULI 6409
2 MAJHAULI MP1715006_230623APB_FTO_122043 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3315
3 MAJHAULI MP1715006_230623APB_FTO_122043 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6630

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