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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_040723APB_FTO_147006
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-15-006-026-001/11-C
(KHADAURA) 		1715006000NRG24040720230423862 04/07/2023 pramod 1715006WL029084 pramod 00176 IDIB000M570 2652 2652 Processed 11/07/2023 807059797 pramod BANK OF INDIA(508505)
2 MAJHAULI MP-15-006-026-001/11-C
(KHADAURA) 		1715006000NRG24040720230423861 04/07/2023 savitri 1715006WL029084 savitri 00176 IDIB000M570 2652 2652 Processed 11/07/2023 807059797 savitri INDIAN BANK(607105)
3 MAJHAULI MP-15-006-026-001/11-C
(KHADAURA) 		1715006000NRG24040720230423860 04/07/2023 udaybhan 1715006WL029084 udaybhan 00176 IDIB000M570 2652 2652 Processed 11/07/2023 807059797 udaybhan UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-026-001/11-C
(KHADAURA) 		1715006000NRG24040720230423863 04/07/2023 vikash 1715006WL029084 vikash 00176 IDIB000M570 2652 2652 Processed 11/07/2023 807059797 vikash INDIAN BANK(607105)
SubTotal 10608 10608
5 MAJHAULI MP-15-006-026-002/23-C
(KHADAURA) 		1715006000NRG24040720230423865 04/07/2023 vishnukamt 1715006WL029084 vishnukamt 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807059797 vishnukamt UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-026-002/23-C
(KHADAURA) 		1715006000NRG24040720230423864 04/07/2023 vishnukant 1715006WL029084 vishnukant 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807059797 vishnukant INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJHAULI MP-15-006-026-002/23-D
(KHADAURA) 		1715006000NRG24040720230423867 04/07/2023 asha 1715006WL029084 asha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807059797 asha MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-026-002/23-D
(KHADAURA) 		1715006000NRG24040720230423866 04/07/2023 ramesh 1715006WL029084 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807059797 ramesh UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040723APB_FTO_147006 Indian Bank IDIB000M570 MAJHAULI 10608
2 MAJHAULI MP1715006_040723APB_FTO_147006 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 10608

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