Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_200823APB_FTO_227139
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-15-006-017-001/3062-D
(TALA) 		1715006017NRG24200820230607090 20/08/2023 prachi bais 1715006017WL048455 prachi bais 00176 IDIB000M570 1326 1326 Processed 25/08/2023 728384721 prachibais INDIAN BANK(607105)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-017-001/159-A
(TALA) 		1715006017NRG24200820230607085 20/08/2023 ram 1715006017WL048455 ram 00415 SBIN0017116 1326 1326 Processed 25/08/2023 728384721 ram STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-017-001/2202
(TALA) 		1715006017NRG24200820230607086 20/08/2023 deepu kol 1715006017WL048455 deepu kol 00415 SBIN0017116 1326 1326 Processed 25/08/2023 728384721 deepukol BANK OF BARODA(606985)
4 MAJHAULI MP-15-006-017-001/2202
(TALA) 		1715006017NRG24200820230607087 20/08/2023 pratima 1715006017WL048455 pratima 00415 SBIN0017116 1326 1326 Processed 25/08/2023 728384721 pratima STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-017-001/3065-D
(TALA) 		1715006017NRG24200820230607091 20/08/2023 jitendra 1715006017WL048455 jitendra 00415 SBIN0017116 1326 1326 Processed 25/08/2023 728384721 jitendra STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-017-001/3098-D
(TALA) 		1715006017NRG24200820230607094 20/08/2023 abhishekh 1715006017WL048455 abhishekh 00415 SBIN0017116 1326 1326 Processed 25/08/2023 728384721 abhishekh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 MAJHAULI MP-15-006-017-001/395-A
(TALA) 		1715006017NRG24200820230607101 20/08/2023 shakuntala kol 1715006017WL048455 shakuntala kol 00468 UBIN0549495 1326 1326 Processed 25/08/2023 728384721 shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-017-001/978-A
(TALA) 		1715006017NRG24200820230607108 20/08/2023 aneeta 1715006017WL048455 aneeta 00468 UBIN0549495 1326 1326 Processed 25/08/2023 728384721 aneeta UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-017-001/978-A
(TALA) 		1715006017NRG24200820230607107 20/08/2023 prakashchand 1715006017WL048455 prakashchand 00468 UBIN0549495 1326 1326 Processed 25/08/2023 728384721 prakashchand UNION BANK OF INDIA(508500)
SubTotal 3978 3978
10 MAJHAULI MP-15-006-017-001/229-A
(TALA) 		1715006017NRG24200820230607089 20/08/2023 rajkali 1715006017WL048455 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384721 rajkali STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-017-001/229-A
(TALA) 		1715006017NRG24200820230607088 20/08/2023 rajoo 1715006017WL048455 rajoo 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384721 rajoo UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-017-001/3090-D
(TALA) 		1715006017NRG24200820230607093 20/08/2023 aneeta 1715006017WL048455 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384721 aneeta MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-017-001/3090-D
(TALA) 		1715006017NRG24200820230607092 20/08/2023 mithailal 1715006017WL048455 mithailal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384721 mithailal MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-017-001/360-B
(TALA) 		1715006017NRG24200820230607098 20/08/2023 rajkumar 1715006017WL048455 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384721 rajkumar MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-017-001/360-B
(TALA) 		1715006017NRG24200820230607099 20/08/2023 rajkumar 1715006017WL048455 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384721 rajkumar STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-017-001/452-A
(TALA) 		1715006017NRG24200820230607103 20/08/2023 Munna 1715006017WL048455 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384721 Munna STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-017-001/452-A
(TALA) 		1715006017NRG24200820230607104 20/08/2023 pappu 1715006017WL048455 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384721 pappu MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-017-001/452-A
(TALA) 		1715006017NRG24200820230607105 20/08/2023 pappu 1715006017WL048455 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728384721 pappu FINO PAYMENTS BANK LTD(608001)
19 MAJHAULI MP-15-006-017-001/452-A
(TALA) 		1715006017NRG24200820230607106 20/08/2023 pappu 1715006017WL048455 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384721 pappu MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-017-001/452-A
(TALA) 		1715006017NRG24200820230607102 20/08/2023 pappu 1715006017WL048455 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384721 pappu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
21 MAJHAULI MP-15-006-017-001/353
(TALA) 		1715006017NRG24200820230607095 20/08/2023 buttu or sukvriya 1715006017WL048455 buttu or sukvriya 486661 1326 1326 Processed 25/08/2023 728384721 buttuorsukvriya MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-017-001/353
(TALA) 		1715006017NRG24200820230607097 20/08/2023 lalman 1715006017WL048455 lalman 486661 1326 1326 Processed 25/08/2023 728384721 lalman MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-017-001/353
(TALA) 		1715006017NRG24200820230607096 20/08/2023 lalman kol 1715006017WL048455 lalman kol 486661 1326 1326 Processed 26/08/2023 728384721 lalmankol FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_200823APB_FTO_227139 63083 3978
2 MAJHAULI MP1715006_200823APB_FTO_227139 Indian Bank IDIB000M570 MAJHAULI 1326
3 MAJHAULI MP1715006_200823APB_FTO_227139 State Bank of India SBIN0017116 MANJHAULI 6630
4 MAJHAULI MP1715006_200823APB_FTO_227139 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
5 MAJHAULI MP1715006_200823APB_FTO_227139 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2652
6 MAJHAULI MP1715006_200823APB_FTO_227139 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 11934

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