Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_050423APB_FTO_3506
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-15-006-026-002/154-D
(KHADAURA) 		1715006026NRG23050420231259347 05/04/2023 shyamkali sahu 1715006026WL185521 shyamkali sahu 00415 SBIN0017116 2856 2856 Processed 16/05/2023 640536910 shyamkalisahu STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 MAJHAULI MP-15-006-026-002/155-B
(KHADAURA) 		1715006026NRG23050420231259348 05/04/2023 indraniya sahu 1715006026WL185521 indraniya sahu 00468 UBIN0549495 2448 2448 Processed 17/05/2023 640536910 indraniyasahu UNION BANK OF INDIA(508500)
SubTotal 2448 2448
3 MAJHAULI MP-15-006-026-002/154-D
(KHADAURA) 		1715006026NRG23050420231259346 05/04/2023 govind prasad sahu 1715006026WL185521 govind prasad sahu 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640536910 govindprasadsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_050423APB_FTO_3506 State Bank of India SBIN0017116 MANJHAULI 2856
2 MAJHAULI MP1715006_050423APB_FTO_3506 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2448
3 MAJHAULI MP1715006_050423APB_FTO_3506 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2856

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