Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:26:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_090823APB_FTO_212232
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-15-006-049-004/47
(JODAURI) 		1715006049NRG24090820230579289 09/08/2023 preamlal 1715006049WL044494 preamlal 00415 SBIN0017116 1060 1060 Processed 15/08/2023 534299714 preamlal STATE BANK OF INDIA(508548)
SubTotal 1060 1060
2 MAJHAULI MP-15-006-049-002/181
(JODAURI) 		1715006049NRG24090820230579284 09/08/2023 usha 1715006049WL044494 usha 00468 UBIN0569836 1060 1060 Processed 15/08/2023 534299714 usha UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-049-003/222
(JODAURI) 		1715006049NRG24090820230579286 09/08/2023 hema 1715006049WL044494 hema 00468 UBIN0569836 1060 1060 Processed 15/08/2023 534299714 hema UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-049-004/46
(JODAURI) 		1715006049NRG24090820230579287 09/08/2023 santosh 1715006049WL044494 santosh 00468 UBIN0569836 1060 1060 Processed 15/08/2023 534299714 santosh UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-049-004/63-A
(JODAURI) 		1715006049NRG24090820230579291 09/08/2023 gyanchandra 1715006049WL044494 gyanchandra 00468 UBIN0569836 1060 1060 Processed 15/08/2023 534299714 gyanchandra UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-049-004/7-A
(JODAURI) 		1715006049NRG24090820230579292 09/08/2023 neeraj 1715006049WL044494 neeraj 00468 UBIN0569836 1060 1060 Processed 15/08/2023 534299714 neeraj UNION BANK OF INDIA(508500)
SubTotal 5300 5300
7 MAJHAULI MP-15-006-049-001/159
(JODAURI) 		1715006049NRG24090820230579283 09/08/2023 dinesh 1715006049WL044494 dinesh 00602 SBIN0RRMBGB 1060 1060 Processed 15/08/2023 534299714 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHAULI MP-15-006-049-003/222
(JODAURI) 		1715006049NRG24090820230579285 09/08/2023 paramsukh 1715006049WL044494 paramsukh 00602 SBIN0RRMBGB 1060 1060 Processed 15/08/2023 534299714 paramsukh MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-049-004/46-A
(JODAURI) 		1715006049NRG24090820230579288 09/08/2023 kamta 1715006049WL044494 kamta 00602 SBIN0RRMBGB 1060 1060 Processed 15/08/2023 534299714 kamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090823APB_FTO_212232 State Bank of India SBIN0017116 MANJHAULI 1060
2 MAJHAULI MP1715006_090823APB_FTO_212232 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5300
3 MAJHAULI MP1715006_090823APB_FTO_212232 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3180

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