Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:55:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210224APB_FTO_471135
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-15-006-009-001/127-A
(AMEDHIYA) 		1715006009NRG24210220241251865 21/02/2024 GUDDIBAI 1715006009WL100510 GUDDIBAI 00176 IDIB000M570 1008 1008 Processed 13/04/2024 302517245 GUDDIBAI INDIAN BANK(607105)
2 MAJHAULI MP-15-006-009-001/139
(AMEDHIYA) 		1715006009NRG24210220241251867 21/02/2024 umadevi loni 1715006009WL100510 umadevi loni 00176 IDIB000M570 1008 1008 Processed 13/04/2024 302517245 umadeviloni UNION BANK OF INDIA(508500)
SubTotal 2016 2016
3 MAJHAULI MP-15-006-009-001/107-A
(AMEDHIYA) 		1715006009NRG24210220241251862 21/02/2024 KAMLESS KUMAR YADAV 1715006009WL100510 KAMLESS KUMAR YADAV 00415 SBIN0017116 1008 1008 Processed 12/04/2024 302517245 KAMLESSKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 1008 1008
4 MAJHAULI MP-15-006-009-001/127-A
(AMEDHIYA) 		1715006009NRG24210220241251864 21/02/2024 Hinchlal 1715006009WL100510 Hinchlal 00468 UBIN0549495 1008 1008 Processed 12/04/2024 302517245 Hinchlal MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-009-001/139
(AMEDHIYA) 		1715006009NRG24210220241251866 21/02/2024 rajesh 1715006009WL100510 rajesh 00468 UBIN0549495 1008 1008 Processed 13/04/2024 302517245 rajesh UNION BANK OF INDIA(508500)
SubTotal 2016 2016
6 MAJHAULI MP-15-006-009-001/106
(AMEDHIYA) 		1715006009NRG24210220241251861 21/02/2024 Amarnath 1715006009WL100510 Amarnath 00602 SBIN0RRMBGB 1008 1008 Processed 13/04/2024 302517245 Amarnath UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-009-001/107-A
(AMEDHIYA) 		1715006009NRG24210220241251863 21/02/2024 roshni yadav 1715006009WL100510 roshni yadav 00602 SBIN0RRMBGB 1008 1008 Processed 13/04/2024 302517245 roshniyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2016 2016
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210224APB_FTO_471135 Indian Bank IDIB000M570 MAJHAULI 2016
2 MAJHAULI MP1715006_210224APB_FTO_471135 State Bank of India SBIN0017116 MANJHAULI 1008
3 MAJHAULI MP1715006_210224APB_FTO_471135 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2016
4 MAJHAULI MP1715006_210224APB_FTO_471135 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2016

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