Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_200423APB_FTO_13772
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-15-006-036-002/14-A
(NARO) 		1715006036NRG24200420230018473 20/04/2023 Ramdas 1715006036WL000858 Ramdas 00415 SBIN0017116 884 884 Processed 12/05/2023 647399835 Ramdas STATE BANK OF INDIA(508548)
SubTotal 884 884
2 MAJHAULI MP-15-006-036-002/14-A
(NARO) 		1715006036NRG24200420230018474 20/04/2023 Sangeeta 1715006036WL000858 Sangeeta 00468 UBIN0569836 884 884 Processed 12/05/2023 647399835 Sangeeta UNION BANK OF INDIA(508500)
SubTotal 884 884
3 MAJHAULI MP-15-006-036-002/102-B
(NARO) 		1715006036NRG24200420230018468 20/04/2023 Mala gupta 1715006036WL000858 Mala gupta 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399835 Malagupta STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-036-002/121-A
(NARO) 		1715006036NRG24200420230018469 20/04/2023 Deenanath gupta 1715006036WL000858 Deenanath gupta 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399835 Deenanathgupta UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-036-002/158-D
(NARO) 		1715006036NRG24200420230018477 20/04/2023 RAJKALI KUSHWAHA 1715006036WL000858 RAJKALI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399835 RAJKALIKUSHWAHA STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-036-002/158-D
(NARO) 		1715006036NRG24200420230018476 20/04/2023 RAM MAHESH KUSHWAHA 1715006036WL000858 RAM MAHESH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399835 RAMMAHESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-036-002/216
(NARO) 		1715006036NRG24200420230018479 20/04/2023 shivpal 1715006036WL000858 shivpal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399835 shivpal MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-036-002/216-A
(NARO) 		1715006036NRG24200420230018481 20/04/2023 Sangita Kushwaha 1715006036WL000858 Sangita Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399835 SangitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-036-002/246
(NARO) 		1715006036NRG24200420230018482 20/04/2023 saremila 1715006036WL000858 saremila 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399835 saremila MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-036-002/260
(NARO) 		1715006036NRG24200420230018483 20/04/2023 vedvati 1715006036WL000858 vedvati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399835 vedvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_200423APB_FTO_13772 State Bank of India SBIN0017116 MANJHAULI 884
2 MAJHAULI MP1715006_200423APB_FTO_13772 Union Bank of India UBIN0569836 Tikari dist.Sidhi 884
3 MAJHAULI MP1715006_200423APB_FTO_13772 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7072

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