Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_181122APB_FTO_519277
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-15-006-016-001/213
(THONGA) 		1715006016NRG23181120220887740 18/11/2022 shivprasad 1715006016WL129569 shivprasad 00468 UBIN0549495 1428 1428 Processed 25/11/2022 388692959 shivprasad UNION BANK OF INDIA(508500)
SubTotal 1428 1428
2 MAJHAULI MP-15-006-040-002/124
(SIKARA) 		1715006040NRG23181120220886130 18/11/2022 RAMAWTAR 1715006040WL129256 RAMAWTAR 00468 UBIN0569836 3060 3060 Processed 25/11/2022 388692959 RAMAWTAR UNION BANK OF INDIA(508500)
SubTotal 3060 3060
3 MAJHAULI MP-15-006-040-002/178
(SIKARA) 		1715006040NRG23181120220886759 18/11/2022 sugreev 1715006040WL129361 sugreev 00602 SBIN0RRMBGB 2244 2244 Processed 25/11/2022 388692959 sugreev MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-049-005/48
(JODAURI) 		1715006049NRG23181120220887757 18/11/2022 ramadhar 1715006049WL129574 ramadhar 00602 SBIN0RRMBGB 2856 2856 Processed 25/11/2022 388692959 ramadhar MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-053-001/129
(JOBA) 		1715006053NRG23181120220887005 18/11/2022 Santosh 1715006053WL129441 Santosh 00602 SBIN0RRMBGB 2856 2856 Processed 25/11/2022 388692959 Santosh STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-053-002/178
(JOBA) 		1715006053NRG23181120220887430 18/11/2022 AVADHRAJ 1715006053WL129507 AVADHRAJ 00602 SBIN0RRMBGB 2856 2856 Processed 25/11/2022 388692959 AVADHRAJ UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-053-002/178
(JOBA) 		1715006053NRG23181120220887429 18/11/2022 AVADHRAJ 1715006053WL129507 AVADHRAJ 00602 SBIN0RRMBGB 2856 2856 Processed 25/11/2022 388692959 AVADHRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13668 13668
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_181122APB_FTO_519277 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1428
2 MAJHAULI MP1715006_181122APB_FTO_519277 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3060
3 MAJHAULI MP1715006_181122APB_FTO_519277 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2244
4 MAJHAULI MP1715006_181122APB_FTO_519277 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5712
5 MAJHAULI MP1715006_181122APB_FTO_519277 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2856
6 MAJHAULI MP1715006_181122APB_FTO_519277 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2856

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