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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_310723APB_FTO_196714
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-15-006-040-002/387-D
(SIKARA) 		1715006040NRG24310720230549705 31/07/2023 bharti 1715006040WL040034 bharti 00468 UBIN0569836 884 884 Processed 04/08/2023 324764262 bharti UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-040-002/446-C
(SIKARA) 		1715006040NRG24310720230549706 31/07/2023 PRADEEP SAHU 1715006040WL040034 PRADEEP SAHU 00468 UBIN0569836 884 884 Processed 04/08/2023 324764262 PRADEEPSAHU UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-040-002/51-A
(SIKARA) 		1715006040NRG24310720230549722 31/07/2023 NARENDRA 1715006040WL040036 NARENDRA 00468 UBIN0569836 1768 1768 Processed 04/08/2023 324764262 NARENDRA BANK OF BARODA(606985)
4 MAJHAULI MP-15-006-040-002/51-A
(SIKARA) 		1715006040NRG24310720230549721 31/07/2023 PRIYANKA 1715006040WL040036 PRIYANKA 00468 UBIN0569836 1768 1768 Processed 04/08/2023 324764262 PRIYANKA UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-040-002/6-D
(SIKARA) 		1715006040NRG24310720230549708 31/07/2023 ramadhar basor 1715006040WL040034 ramadhar basor 00468 UBIN0569836 1768 1768 Processed 04/08/2023 324764262 ramadharbasor UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-040-002/69-D
(SIKARA) 		1715006040NRG24310720230549724 31/07/2023 shailendra yadav 1715006040WL040036 shailendra yadav 00468 UBIN0569836 1768 1768 Processed 04/08/2023 324764262 shailendrayadav BANK OF BARODA(606985)
SubTotal 8840 8840
7 MAJHAULI MP-15-006-040-002/69-C
(SIKARA) 		1715006040NRG24310720230549723 31/07/2023 shailendra yadav 1715006040WL040036 shailendra yadav 00468 UBIN0572322 1768 1768 Processed 04/08/2023 324764262 shailendrayadav UNION BANK OF INDIA(508500)
SubTotal 1768 1768
8 MAJHAULI MP-15-006-040-002/237
(SIKARA) 		1715006040NRG24310720230549704 31/07/2023 bhagvaniya 1715006040WL040034 bhagvaniya 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324764262 bhagvaniya UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-040-002/51
(SIKARA) 		1715006040NRG24310720230549720 31/07/2023 lala 1715006040WL040036 lala 00602 SBIN0RRMBGB 1768 1768 Processed 04/08/2023 324764262 lala MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_310723APB_FTO_196714 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7072
2 MAJHAULI MP1715006_310723APB_FTO_196714 Union Bank of India UBIN0569836 TIKRI 1768
3 MAJHAULI MP1715006_310723APB_FTO_196714 Union Bank of India UBIN0572322 AGDAL 1768
4 MAJHAULI MP1715006_310723APB_FTO_196714 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2652

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