Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_030922APB_FTO_375484
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-15-006-015-002/256-A
(NEBUHA) 		1715006015NRG23030920220670962 03/09/2022 ROSHAN 1715006015WL084226 ROSHAN 00176 IDIB000M570 1836 1836 Processed 03/10/2022 387605536 ROSHAN INDIAN BANK(607105)
2 MAJHAULI MP-15-006-015-002/256-A
(NEBUHA) 		1715006015NRG23030920220670963 03/09/2022 SANGEETA 1715006015WL084226 SANGEETA 00176 IDIB000M570 1836 1836 Processed 03/10/2022 387605536 SANGEETA INDIAN BANK(607105)
SubTotal 3672 3672
3 MAJHAULI MP-15-006-019-001/144
(CHHUHI) 		1715006019NRG23030920220670214 03/09/2022 rajbahor yadav 1715006019WL084058 rajbahor yadav 00415 SBIN0001262 1020 1020 Processed 03/10/2022 387605536 rajbahoryadav STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-019-001/491
(CHHUHI) 		1715006019NRG23030920220670222 03/09/2022 SANTU 1715006019WL084061 SANTU 00415 SBIN0001262 1428 1428 Processed 03/10/2022 387605536 SANTU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 MAJHAULI MP-15-006-015-001/22
(NEBUHA) 		1715006015NRG23030920220670957 03/09/2022 gulabdas 1715006015WL084225 gulabdas 00468 UBIN0549495 1836 1836 Processed 03/10/2022 387605536 gulabdas UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-015-001/22
(NEBUHA) 		1715006015NRG23030920220670956 03/09/2022 gulabdas 1715006015WL084225 gulabdas 00468 UBIN0549495 1836 1836 Processed 03/10/2022 387605536 gulabdas INDIAN BANK(607105)
SubTotal 3672 3672
7 MAJHAULI MP-15-006-040-002/52
(SIKARA) 		1715006040NRG23020920220667613 03/09/2022 rangdev 1715006040WL083588 rangdev 00468 UBIN0569836 1428 1428 Processed 03/10/2022 387605536 rangdev UNION BANK OF INDIA(508500)
SubTotal 1428 1428
8 MAJHAULI MP-15-006-015-002/274-B
(NEBUHA) 		1715006015NRG23030920220670965 03/09/2022 Archana 1715006015WL084226 Archana 00602 SBIN0RRMBGB 1836 1836 Processed 03/10/2022 387605536 Archana STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-015-002/274-B
(NEBUHA) 		1715006015NRG23030920220670966 03/09/2022 Lakshiman 1715006015WL084226 Lakshiman 00602 SBIN0RRMBGB 1836 1836 Processed 03/10/2022 387605536 Lakshiman MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-015-002/298-B
(NEBUHA) 		1715006015NRG23030920220670968 03/09/2022 jaipal baiga 1715006015WL084227 jaipal baiga 00602 SBIN0RRMBGB 1836 1836 Processed 03/10/2022 387605536 jaipalbaiga MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-040-002/42
(SIKARA) 		1715006040NRG23020920220667612 03/09/2022 mahboob 1715006040WL083587 mahboob 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 387605536 mahboob MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6936 6936
Total 18156 18156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030922APB_FTO_375484 Indian Bank IDIB000M570 MAJHAULI 3672
2 MAJHAULI MP1715006_030922APB_FTO_375484 State Bank of India SBIN0001262 SIDHI 2448
3 MAJHAULI MP1715006_030922APB_FTO_375484 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3672
4 MAJHAULI MP1715006_030922APB_FTO_375484 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1428
5 MAJHAULI MP1715006_030922APB_FTO_375484 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1428
6 MAJHAULI MP1715006_030922APB_FTO_375484 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5508

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