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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190823APB_FTO_226989
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-15-006-021-002/152-A
(TILAWARI) 		1715006021NRG24140820230592265 19/08/2023 vinod 1715006021WL046338 vinod 00415 SBIN0017116 1547 1547 Processed 25/08/2023 728373026 vinod STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-021-002/152-A
(TILAWARI) 		1715006021NRG24140820230592266 19/08/2023 vinod 1715006021WL046338 vinod 00415 SBIN0017116 1547 1547 Processed 25/08/2023 728373026 vinod MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-021-002/152-B
(TILAWARI) 		1715006021NRG24140820230592267 19/08/2023 kamlesh 1715006021WL046338 kamlesh 00415 SBIN0017116 1547 1547 Processed 25/08/2023 728373026 kamlesh BANK OF MAHARASHTRA(607387)
4 MAJHAULI MP-15-006-021-002/152-B
(TILAWARI) 		1715006021NRG24140820230592268 19/08/2023 kamlesh 1715006021WL046338 kamlesh 00415 SBIN0017116 1547 1547 Processed 25/08/2023 728373026 kamlesh MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-021-002/3-B
(TILAWARI) 		1715006021NRG24140820230592272 19/08/2023 shrivati 1715006021WL046338 shrivati 00415 SBIN0017116 1547 1547 Processed 25/08/2023 728373026 shrivati STATE BANK OF INDIA(508548)
SubTotal 7735 7735
6 MAJHAULI MP-15-006-021-002/224
(TILAWARI) 		1715006021NRG24140820230592269 19/08/2023 buddhasen sahu 1715006021WL046338 buddhasen sahu 00468 UBIN0549495 1547 1547 Processed 25/08/2023 728373026 buddhasensahu MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-021-002/224
(TILAWARI) 		1715006021NRG24140820230592270 19/08/2023 buddhasen sahu 1715006021WL046338 buddhasen sahu 00468 UBIN0549495 1547 1547 Processed 25/08/2023 728373026 buddhasensahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
8 MAJHAULI MP-15-006-021-002/3-B
(TILAWARI) 		1715006021NRG24140820230592271 19/08/2023 shivsankar singh 1715006021WL046338 shivsankar singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728373026 shivsankarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190823APB_FTO_226989 State Bank of India SBIN0017116 MANJHAULI 7735
2 MAJHAULI MP1715006_190823APB_FTO_226989 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
3 MAJHAULI MP1715006_190823APB_FTO_226989 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1547

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