Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_190523APB_FTO_48859
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-15-006-006-002/410
(POND) 		1715006000NRG24190520230165608 19/05/2023 lalita 1715006WL011242 lalita 00176 IDIB000M570 1326 1326 Processed 25/05/2023 866043551 lalita INDIAN BANK(607105)
2 MAJHAULI MP-15-006-006-002/410
(POND) 		1715006000NRG24190520230165607 19/05/2023 rajeev 1715006WL011242 rajeev 00176 IDIB000M570 1326 1326 Processed 25/05/2023 866043551 rajeev INDIAN BANK(607105)
3 MAJHAULI MP-15-006-006-002/713-A
(POND) 		1715006000NRG24190520230165610 19/05/2023 hiralal 1715006WL011242 hiralal 00176 IDIB000M570 1326 1326 Processed 25/05/2023 866043551 hiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MAJHAULI MP-15-006-044-002/342-B
(KANJWAR) 		1715006000NRG24190520230165612 19/05/2023 GEETA 1715006WL011243 GEETA 00415 SBIN0001262 2652 2652 Processed 25/05/2023 866043551 GEETA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 MAJHAULI MP-15-006-006-002/410
(POND) 		1715006000NRG24190520230165609 19/05/2023 shrvan 1715006WL011242 shrvan 00468 UBIN0549495 1326 1326 Processed 25/05/2023 866043551 shrvan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 MAJHAULI MP-15-006-044-002/341
(KANJWAR) 		1715006000NRG24190520230165611 19/05/2023 prayagdutt 1715006WL011243 prayagdutt 00468 UBIN0569836 2652 2652 Processed 25/05/2023 866043551 prayagdutt UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-044-002/345-C
(KANJWAR) 		1715006000NRG24190520230165613 19/05/2023 gayatri 1715006WL011243 gayatri 00468 UBIN0569836 2652 2652 Processed 25/05/2023 866043551 gayatri UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-044-002/358
(KANJWAR) 		1715006000NRG24190520230165614 19/05/2023 anil 1715006WL011243 anil 00468 UBIN0569836 2652 2652 Processed 25/05/2023 866043551 anil UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-044-002/6
(KANJWAR) 		1715006000NRG24190520230165615 19/05/2023 RAMMILAN 1715006WL011243 RAMMILAN 00468 UBIN0569836 2652 2652 Processed 25/05/2023 866043551 RAMMILAN UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190523APB_FTO_48859 Indian Bank IDIB000M570 MAJHAULI 3978
2 MAJHAULI MP1715006_190523APB_FTO_48859 State Bank of India SBIN0001262 SIDHI 2652
3 MAJHAULI MP1715006_190523APB_FTO_48859 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
4 MAJHAULI MP1715006_190523APB_FTO_48859 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10608

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