Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_140422APB_FTO_48906
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-15-006-013-001/152-A
(JAMUA NO2) 		1715006013NRG23140420220026768 14/04/2022 meena 1715006013WL002527 meena 00176 IDIB000M570 2856 2856 Processed 06/05/2022 563115979 meena MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
2 MAJHAULI MP-15-006-039-002/186-A
(BAKAWA) 		1715006039NRG23140420220026811 14/04/2022 Ramsaye 1715006039WL002533 Ramsaye 00415 SBIN0017116 2856 2856 Processed 06/05/2022 563115979 Ramsaye MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-039-002/196-A
(BAKAWA) 		1715006039NRG23140420220026828 14/04/2022 Sonakali Singh 1715006039WL002536 Sonakali Singh 00415 SBIN0017116 2856 2856 Processed 06/05/2022 563115979 SonakaliSingh STATE BANK OF INDIA(508548)
SubTotal 5712 5712
4 MAJHAULI MP-15-006-013-002/53
(JAMUA NO2) 		1715006013NRG23140420220026771 14/04/2022 chandrashekhar 1715006013WL002527 chandrashekhar 00468 UBIN0549495 2856 2856 Processed 06/05/2022 563115979 chandrashekhar UNION BANK OF INDIA(508500)
SubTotal 2856 2856
5 MAJHAULI MP-15-006-039-002/159
(BAKAWA) 		1715006039NRG23140420220026782 14/04/2022 Ramputra 1715006039WL002531 Ramputra 00468 UBIN0569836 2856 2856 Processed 06/05/2022 563115979 Ramputra UNION BANK OF INDIA(508500)
SubTotal 2856 2856
6 MAJHAULI MP-15-006-013-001/6
(JAMUA NO2) 		1715006013NRG23140420220026774 14/04/2022 ramnaresh 1715006013WL002528 ramnaresh 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 563115979 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-013-002/41
(JAMUA NO2) 		1715006013NRG23140420220026769 14/04/2022 sukhlal 1715006013WL002527 sukhlal 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 563115979 sukhlal UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-039-002/171
(BAKAWA) 		1715006039NRG23140420220026784 14/04/2022 Ram singh 1715006039WL002531 Ram singh 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 563115979 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-039-002/196
(BAKAWA) 		1715006039NRG23140420220026827 14/04/2022 Ramadhis 1715006039WL002536 Ramadhis 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 563115979 Ramadhis UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-039-002/198
(BAKAWA) 		1715006039NRG23140420220026829 14/04/2022 Harisaran 1715006039WL002536 Harisaran 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 563115979 Harisaran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12852 12852
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140422APB_FTO_48906 Indian Bank IDIB000M570 MAJHAULI 2856
2 MAJHAULI MP1715006_140422APB_FTO_48906 State Bank of India SBIN0017116 MANJHAULI 5712
3 MAJHAULI MP1715006_140422APB_FTO_48906 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2856
4 MAJHAULI MP1715006_140422APB_FTO_48906 Union Bank of India UBIN0569836 TIKRI 2856
5 MAJHAULI MP1715006_140422APB_FTO_48906 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 8568
6 MAJHAULI MP1715006_140422APB_FTO_48906 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4284

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