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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_110523APB_FTO_37762
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-15-006-041-001/312-D
(TIKARI) 		1715006041NRG24110520230121985 11/05/2023 nirmala vishwakarma 1715006041WL007847 nirmala vishwakarma 00468 UBIN0543144 1223 1223 Processed 16/05/2023 714537028 nirmalavishwakarma UNION BANK OF INDIA(508500)
SubTotal 1223 1223
2 MAJHAULI MP-15-006-041-001/13
(TIKARI) 		1715006041NRG24110520230121978 11/05/2023 Kemalnarayan 1715006041WL007847 Kemalnarayan 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 Kemalnarayan STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-041-001/13-A
(TIKARI) 		1715006041NRG24110520230121981 11/05/2023 yagynarayan singh 1715006041WL007847 yagynarayan singh 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 yagynarayansingh UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-041-001/13-A
(TIKARI) 		1715006041NRG24110520230121980 11/05/2023 yagynarayan singh 1715006041WL007847 yagynarayan singh 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 yagynarayansingh UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-041-001/137-A
(TIKARI) 		1715006041NRG24110520230121983 11/05/2023 Chhotelal 1715006041WL007847 Chhotelal 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 Chhotelal UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-041-001/137-A
(TIKARI) 		1715006041NRG24110520230121982 11/05/2023 Chhotelal 1715006041WL007847 Chhotelal 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 Chhotelal UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-041-001/139-B
(TIKARI) 		1715006041NRG24110520230121990 11/05/2023 suryapratap 1715006041WL007848 suryapratap 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 suryapratap UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-041-001/141-B
(TIKARI) 		1715006041NRG24110520230121991 11/05/2023 ramrati 1715006041WL007848 ramrati 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 ramrati UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-041-001/166-B
(TIKARI) 		1715006041NRG24110520230121993 11/05/2023 dharamraj 1715006041WL007848 dharamraj 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 dharamraj UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-041-001/167-B
(TIKARI) 		1715006041NRG24110520230121994 11/05/2023 rangbahadur 1715006041WL007848 rangbahadur 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 rangbahadur UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-041-001/167-B
(TIKARI) 		1715006041NRG24110520230121995 11/05/2023 sita vati singh 1715006041WL007848 sita vati singh 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 sitavatisingh UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-041-001/181-B
(TIKARI) 		1715006041NRG24110520230121996 11/05/2023 ankita singh 1715006041WL007848 ankita singh 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 ankitasingh UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-041-001/182-B
(TIKARI) 		1715006041NRG24110520230121997 11/05/2023 seetapratap 1715006041WL007848 seetapratap 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 seetapratap UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-041-001/183-A
(TIKARI) 		1715006041NRG24110520230121998 11/05/2023 foolkumari singh 1715006041WL007848 foolkumari singh 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 foolkumarisingh UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-041-001/311
(TIKARI) 		1715006041NRG24110520230121984 11/05/2023 vijaybahadur singh 1715006041WL007847 vijaybahadur singh 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 vijaybahadursingh UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-041-001/35-B
(TIKARI) 		1715006041NRG24110520230121987 11/05/2023 pushpraj singh 1715006041WL007847 pushpraj singh 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 pushprajsingh MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-041-001/42-B
(TIKARI) 		1715006041NRG24110520230122000 11/05/2023 babulal 1715006041WL007848 babulal 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 babulal UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-041-001/42-B
(TIKARI) 		1715006041NRG24110520230121999 11/05/2023 babulal singh 1715006041WL007848 babulal singh 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 babulalsingh UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-041-002/140-B
(TIKARI) 		1715006041NRG24110520230122001 11/05/2023 rambai 1715006041WL007848 rambai 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 rambai UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-041-002/197-B
(TIKARI) 		1715006041NRG24110520230121989 11/05/2023 madhu 1715006041WL007847 madhu 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 madhu UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-041-002/197-B
(TIKARI) 		1715006041NRG24110520230121988 11/05/2023 shyamkali 1715006041WL007847 shyamkali 00468 UBIN0569836 1223 1223 Processed 16/05/2023 714537028 shyamkali UNION BANK OF INDIA(508500)
SubTotal 24460 24460
Total 25683 25683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_110523APB_FTO_37762 Union Bank of India UBIN0543144 BADAHAURA 1223
2 MAJHAULI MP1715006_110523APB_FTO_37762 Union Bank of India UBIN0569836 Tikari dist.Sidhi 24460

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