Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210823APB_FTO_228078
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-15-006-049-006/8
(JODAURI) 		1715006049NRG24210820230609604 21/08/2023 subhadri 1715006049WL048818 subhadri 00415 SBIN0001262 3094 3094 Processed 25/08/2023 729799305 subhadri STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-049-005/223
(JODAURI) 		1715006049NRG24210820230609598 21/08/2023 umesh 1715006049WL048817 umesh 00468 UBIN0569836 3094 3094 Processed 25/08/2023 729799305 umesh UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-049-005/47-D
(JODAURI) 		1715006049NRG24210820230609600 21/08/2023 RAMPAL 1715006049WL048818 RAMPAL 00468 UBIN0569836 3094 3094 Processed 25/08/2023 729799305 RAMPAL UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-049-006/51-C
(JODAURI) 		1715006049NRG24210820230609603 21/08/2023 rinku 1715006049WL048818 rinku 00468 UBIN0569836 3094 3094 Processed 25/08/2023 729799305 rinku UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-049-006/51-C
(JODAURI) 		1715006049NRG24210820230609602 21/08/2023 rinku 1715006049WL048818 rinku 00468 UBIN0569836 3094 3094 Processed 25/08/2023 729799305 rinku UNION BANK OF INDIA(508500)
SubTotal 12376 12376
6 MAJHAULI MP-15-006-049-006/8
(JODAURI) 		1715006049NRG24210820230609605 21/08/2023 kamlesh 1715006049WL048818 kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799305 kamlesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
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_210823APB_FTO_228078 State Bank of India SBIN0001262 SIDHI 3094
2 MAJHAULI MP1715006_210823APB_FTO_228078 Union Bank of India UBIN0569836 Tikari dist.Sidhi 12376
3 MAJHAULI MP1715006_210823APB_FTO_228078 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3094

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