Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_090722APB_FTO_251425
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-15-006-004-001/507
(BODARITOLA) 		1715006004NRG23090720220515056 09/07/2022 buddhsen 1715006004WL056274 buddhsen 00176 IDIB000M570 1224 1224 Processed 13/07/2022 806627489 buddhsen INDIAN BANK(607105)
2 MAJHAULI MP-15-006-004-002/211
(BODARITOLA) 		1715006004NRG23090720220515071 09/07/2022 LALAN SINGH 1715006004WL056274 LALAN SINGH 00176 IDIB000M570 1224 1224 Processed 13/07/2022 806627489 LALANSINGH INDIAN BANK(607105)
SubTotal 2448 2448
3 MAJHAULI MP-15-006-004-001/307
(BODARITOLA) 		1715006004NRG23090720220515045 09/07/2022 gulabkali 1715006004WL056274 gulabkali 00415 SBIN0017116 1224 1224 Processed 13/07/2022 806627489 gulabkali MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-004-001/495
(BODARITOLA) 		1715006004NRG23090720220515054 09/07/2022 shivkumar baiga 1715006004WL056274 shivkumar baiga 00415 SBIN0017116 1224 1224 Processed 13/07/2022 806627489 shivkumarbaiga STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 MAJHAULI MP-15-006-004-002/186
(BODARITOLA) 		1715006004NRG23090720220515065 09/07/2022 santosh 1715006004WL056274 santosh 00468 UBIN0549495 1224 1224 Processed 13/07/2022 806627489 santosh UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-004-002/197
(BODARITOLA) 		1715006004NRG23090720220515067 09/07/2022 rajnee 1715006004WL056274 rajnee 00468 UBIN0549495 1224 1224 Processed 13/07/2022 806627489 rajnee UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-004-002/198
(BODARITOLA) 		1715006004NRG23090720220515068 09/07/2022 Jagdeesh 1715006004WL056274 Jagdeesh 00468 UBIN0549495 1224 1224 Processed 13/07/2022 806627489 Jagdeesh UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-004-002/206
(BODARITOLA) 		1715006004NRG23090720220515070 09/07/2022 Rammilan 1715006004WL056274 Rammilan 00468 UBIN0549495 1224 1224 Processed 13/07/2022 806627489 Rammilan UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-004-002/211
(BODARITOLA) 		1715006004NRG23090720220515072 09/07/2022 kiran 1715006004WL056274 kiran 00468 UBIN0549495 1224 1224 Processed 13/07/2022 806627489 kiran UNION BANK OF INDIA(508500)
SubTotal 6120 6120
10 MAJHAULI MP-15-006-004-001/268
(BODARITOLA) 		1715006004NRG23090720220515043 09/07/2022 duasiya 1715006004WL056274 duasiya 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806627489 duasiya MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-004-001/307
(BODARITOLA) 		1715006004NRG23090720220515044 09/07/2022 ramprasad 1715006004WL056274 ramprasad 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806627489 ramprasad STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-004-001/43
(BODARITOLA) 		1715006004NRG23090720220515049 09/07/2022 Nandlal 1715006004WL056274 Nandlal 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806627489 Nandlal MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-004-001/43-A
(BODARITOLA) 		1715006004NRG23090720220515050 09/07/2022 lalbhan 1715006004WL056274 lalbhan 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806627489 lalbhan MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-004-002/191
(BODARITOLA) 		1715006004NRG23090720220515066 09/07/2022 babulal 1715006004WL056274 babulal 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806627489 babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090722APB_FTO_251425 Indian Bank IDIB000M570 MAJHAULI 2448
2 MAJHAULI MP1715006_090722APB_FTO_251425 State Bank of India SBIN0017116 MANJHAULI 2448
3 MAJHAULI MP1715006_090722APB_FTO_251425 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6120
4 MAJHAULI MP1715006_090722APB_FTO_251425 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6120

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