Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_040523APB_FTO_28764
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-15-006-017-001/3057-B
(TALA) 		1715006017NRG24040520230081091 04/05/2023 giraja bais 1715006017WL005028 giraja bais 00415 SBIN0017116 1105 1105 Processed 15/05/2023 686952460 girajabais STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-017-001/3058-A
(TALA) 		1715006017NRG24040520230080539 04/05/2023 sweta bais 1715006017WL004969 sweta bais 00415 SBIN0017116 1105 1105 Processed 15/05/2023 686952460 swetabais STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-017-001/3068-A
(TALA) 		1715006017NRG24040520230081093 04/05/2023 ramkishor 1715006017WL005029 ramkishor 00415 SBIN0017116 1547 1547 Processed 15/05/2023 686952460 ramkishor INDIAN BANK(607105)
4 MAJHAULI MP-15-006-017-001/3068-A
(TALA) 		1715006017NRG24040520230081092 04/05/2023 ramkishor 1715006017WL005029 ramkishor 00415 SBIN0017116 1547 1547 Processed 15/05/2023 686952460 ramkishor STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 MAJHAULI MP-15-006-017-001/3067-D
(TALA) 		1715006017NRG24040520230081089 04/05/2023 savita sahu 1715006017WL005027 savita sahu 00468 UBIN0539759 1547 1547 Processed 15/05/2023 686952460 savitasahu UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-017-001/3067-D
(TALA) 		1715006017NRG24040520230081088 04/05/2023 shayamkartik sahu 1715006017WL005027 shayamkartik sahu 00468 UBIN0539759 1547 1547 Processed 15/05/2023 686952460 shayamkartiksahu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 MAJHAULI MP-15-006-017-001/3058-B
(TALA) 		1715006017NRG24040520230080542 04/05/2023 rammani bais 1715006017WL004969 rammani bais 00468 UBIN0549495 1105 1105 Processed 15/05/2023 686952460 rammanibais UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-017-001/3058-B
(TALA) 		1715006017NRG24040520230080541 04/05/2023 rammani bais 1715006017WL004969 rammani bais 00468 UBIN0549495 1105 1105 Processed 15/05/2023 686952460 rammanibais STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-017-001/3058-B
(TALA) 		1715006017NRG24040520230080540 04/05/2023 rammani bais 1715006017WL004969 rammani bais 00468 UBIN0549495 1105 1105 Processed 15/05/2023 686952460 rammanibais MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-017-001/3068-B
(TALA) 		1715006017NRG24040520230081087 04/05/2023 Dilip 1715006017WL005026 Dilip 00468 UBIN0549495 1547 1547 Processed 15/05/2023 686952460 Dilip UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-017-001/3068-B
(TALA) 		1715006017NRG24040520230081094 04/05/2023 sunita soni 1715006017WL005029 sunita soni 00468 UBIN0549495 1547 1547 Processed 15/05/2023 686952460 sunitasoni UNION BANK OF INDIA(508500)
SubTotal 6409 6409
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040523APB_FTO_28764 State Bank of India SBIN0017116 MANJHAULI 5304
2 MAJHAULI MP1715006_040523APB_FTO_28764 Union Bank of India UBIN0539759 NAGRI NIWAS 3094
3 MAJHAULI MP1715006_040523APB_FTO_28764 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6409

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