Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_080723APB_FTO_155685
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-15-006-007-001/77-B
(KARMAI) 		1715006007NRG23200420231262240 08/07/2023 rajbhan baiga 1715006007WL185952 rajbhan baiga 00176 IDIB000M570 2448 2448 Processed 15/07/2023 843833520 rajbhanbaiga INDIAN BANK(607105)
SubTotal 2448 2448
2 MAJHAULI MP-15-006-007-001/110
(KARMAI) 		1715006007NRG23200420231262231 08/07/2023 jaykaran 1715006007WL185952 jaykaran 00468 UBIN0549495 1428 1428 Processed 14/07/2023 843833520 jaykaran UNION BANK OF INDIA(508500)
SubTotal 1428 1428
3 MAJHAULI MP-15-006-007-001/287
(KARMAI) 		1715006007NRG23200420231262235 08/07/2023 rajkali 1715006007WL185952 rajkali 00602 SBIN0RRMBGB 612 612 Processed 15/07/2023 843833520 rajkali INDIAN BANK(607105)
SubTotal 612 612
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080723APB_FTO_155685 Indian Bank IDIB000M570 MAJHAULI 2448
2 MAJHAULI MP1715006_080723APB_FTO_155685 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1428
3 MAJHAULI MP1715006_080723APB_FTO_155685 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 612

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