Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:08:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210523APB_FTO_51113
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-15-006-047-002/11-D
(KHAJURIHA) 		1715006047NRG24210520230173778 21/05/2023 savitri 1715006047WL012084 savitri 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865290917 savitri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-047-002/171-A
(KHAJURIHA) 		1715006047NRG24210520230173780 21/05/2023 vimla 1715006047WL012084 vimla 00415 SBIN0030380 1105 1105 Processed 25/05/2023 865290917 vimla UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-047-003/79-D
(KHAJURIHA) 		1715006047NRG24210520230173784 21/05/2023 butli 1715006047WL012084 butli 00415 SBIN0030380 884 884 Processed 25/05/2023 865290917 butli STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 MAJHAULI MP-15-006-047-001/43
(KHAJURIHA) 		1715006047NRG24210520230173774 21/05/2023 Ramrati 1715006047WL012084 Ramrati 00468 UBIN0569836 1105 1105 Processed 25/05/2023 865290917 Ramrati UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-047-002/171-A
(KHAJURIHA) 		1715006047NRG24210520230173781 21/05/2023 Mukesh 1715006047WL012084 Mukesh 00468 UBIN0569836 1105 1105 Processed 25/05/2023 865290917 Mukesh STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-047-003/88-B
(KHAJURIHA) 		1715006047NRG24210520230173786 21/05/2023 Pundev 1715006047WL012084 Pundev 00468 UBIN0569836 884 884 Processed 25/05/2023 865290917 Pundev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
7 MAJHAULI MP-15-006-047-001/7
(KHAJURIHA) 		1715006047NRG24210520230173775 21/05/2023 Babulal 1715006047WL012084 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290917 Babulal STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-047-001/7
(KHAJURIHA) 		1715006047NRG24210520230173777 21/05/2023 babulal 1715006047WL012084 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290917 babulal STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-047-001/7
(KHAJURIHA) 		1715006047NRG24210520230173776 21/05/2023 Dalvir 1715006047WL012084 Dalvir 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290917 Dalvir MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-047-002/67-A
(KHAJURIHA) 		1715006047NRG24210520230173783 21/05/2023 Mohan 1715006047WL012084 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290917 Mohan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210523APB_FTO_51113 State Bank of India SBIN0001262 SIDHI 1105
2 MAJHAULI MP1715006_210523APB_FTO_51113 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1989
3 MAJHAULI MP1715006_210523APB_FTO_51113 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
4 MAJHAULI MP1715006_210523APB_FTO_51113 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 4420

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