Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_230423APB_FTO_15840
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-15-006-018-001/140
(KHANTARA) 		1715006018NRG24230420230027887 23/04/2023 Shambhu Singh 1715006018WL001272 Shambhu Singh 00415 SBIN0017116 1547 1547 Processed 12/05/2023 646082242 ShambhuSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-043-001/114
(BHUMAKA) 		1715006043NRG24230420230026983 23/04/2023 Hanuman 1715006043WL001179 Hanuman 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 Hanuman UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-043-001/114
(BHUMAKA) 		1715006043NRG24230420230026982 23/04/2023 hanuman 1715006043WL001179 hanuman 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 hanuman STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-043-001/122
(BHUMAKA) 		1715006043NRG24230420230026984 23/04/2023 sakshi 1715006043WL001179 sakshi 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 sakshi UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-043-001/149-A
(BHUMAKA) 		1715006043NRG24230420230026985 23/04/2023 ramesh 1715006043WL001179 ramesh 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 ramesh UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-043-001/149-A
(BHUMAKA) 		1715006043NRG24230420230026986 23/04/2023 ramesh 1715006043WL001179 ramesh 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 ramesh UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-043-001/170
(BHUMAKA) 		1715006043NRG24230420230026987 23/04/2023 Heerakali 1715006043WL001179 Heerakali 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 Heerakali UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-043-001/170-A
(BHUMAKA) 		1715006043NRG24230420230026988 23/04/2023 SURESH 1715006043WL001179 SURESH 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 SURESH UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-043-001/186
(BHUMAKA) 		1715006043NRG24230420230026990 23/04/2023 phoolvati 1715006043WL001179 phoolvati 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 phoolvati UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-043-001/186
(BHUMAKA) 		1715006043NRG24230420230026989 23/04/2023 sansar 1715006043WL001179 sansar 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 sansar UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-043-001/214-A
(BHUMAKA) 		1715006043NRG24230420230026991 23/04/2023 balkrishn 1715006043WL001179 balkrishn 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 balkrishn MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-043-001/214-B
(BHUMAKA) 		1715006043NRG24230420230026992 23/04/2023 Balmukund 1715006043WL001179 Balmukund 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 Balmukund UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-043-001/22
(BHUMAKA) 		1715006043NRG24230420230026993 23/04/2023 suryapal 1715006043WL001179 suryapal 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 suryapal UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-043-001/47
(BHUMAKA) 		1715006043NRG24230420230026994 23/04/2023 devvati 1715006043WL001179 devvati 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 devvati UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-043-001/67-A
(BHUMAKA) 		1715006043NRG24230420230026996 23/04/2023 Meera 1715006043WL001179 Meera 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 Meera UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-043-001/67-A
(BHUMAKA) 		1715006043NRG24230420230026995 23/04/2023 Rajendra 1715006043WL001179 Rajendra 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 Rajendra UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-043-001/86
(BHUMAKA) 		1715006043NRG24230420230026997 23/04/2023 RAJKUMAR 1715006043WL001179 RAJKUMAR 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 RAJKUMAR UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-043-001/86
(BHUMAKA) 		1715006043NRG24230420230026998 23/04/2023 vidyavati 1715006043WL001179 vidyavati 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 vidyavati UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-043-001/87
(BHUMAKA) 		1715006043NRG24230420230027000 23/04/2023 keshkali 1715006043WL001179 keshkali 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 keshkali UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-043-001/87
(BHUMAKA) 		1715006043NRG24230420230026999 23/04/2023 sukhnandan 1715006043WL001179 sukhnandan 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 sukhnandan UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-043-001/87-A
(BHUMAKA) 		1715006043NRG24230420230027001 23/04/2023 SURESH 1715006043WL001179 SURESH 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 SURESH UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-043-002/140-A
(BHUMAKA) 		1715006043NRG24230420230027002 23/04/2023 MANOJ 1715006043WL001179 MANOJ 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 MANOJ UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-043-002/140-A
(BHUMAKA) 		1715006043NRG24230420230027003 23/04/2023 rani 1715006043WL001179 rani 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 rani UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-043-002/190-C
(BHUMAKA) 		1715006043NRG24230420230027875 23/04/2023 Deepika 1715006043WL001271 Deepika 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 Deepika UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-043-002/190-D
(BHUMAKA) 		1715006043NRG24230420230027876 23/04/2023 Kiran 1715006043WL001271 Kiran 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 Kiran UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-043-002/239-C
(BHUMAKA) 		1715006043NRG24230420230027877 23/04/2023 RAMJI KEWAT 1715006043WL001271 RAMJI KEWAT 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 RAMJIKEWAT UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-043-002/279-A
(BHUMAKA) 		1715006043NRG24230420230027880 23/04/2023 PRATIMA 1715006043WL001271 PRATIMA 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 PRATIMA UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-043-002/279-A
(BHUMAKA) 		1715006043NRG24230420230027879 23/04/2023 RAMKISHOR 1715006043WL001271 RAMKISHOR 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 RAMKISHOR UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-043-002/46-A
(BHUMAKA) 		1715006043NRG24230420230027881 23/04/2023 AJAY KOL 1715006043WL001271 AJAY KOL 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 AJAYKOL UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-043-002/46-A
(BHUMAKA) 		1715006043NRG24230420230027882 23/04/2023 ANITA KOL 1715006043WL001271 ANITA KOL 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 ANITAKOL UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-043-002/5-A
(BHUMAKA) 		1715006043NRG24230420230027883 23/04/2023 dhanmanti 1715006043WL001271 dhanmanti 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 dhanmanti UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-043-002/5-A
(BHUMAKA) 		1715006043NRG24230420230027004 23/04/2023 rammani 1715006043WL001179 rammani 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 rammani UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-043-002/78
(BHUMAKA) 		1715006043NRG24230420230027005 23/04/2023 aruna 1715006043WL001179 aruna 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 aruna UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-043-002/81
(BHUMAKA) 		1715006043NRG24230420230027885 23/04/2023 nandlal 1715006043WL001271 nandlal 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 nandlal UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-043-002/81-B
(BHUMAKA) 		1715006043NRG24230420230027886 23/04/2023 Ganga 1715006043WL001271 Ganga 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 Ganga UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-043-002/93-D
(BHUMAKA) 		1715006043NRG24230420230027007 23/04/2023 RAJKUMAR 1715006043WL001179 RAJKUMAR 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082242 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 46410 46410
37 MAJHAULI MP-15-006-043-002/8
(BHUMAKA) 		1715006043NRG24230420230027006 23/04/2023 jagpati 1715006043WL001179 jagpati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082242 jagpati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230423APB_FTO_15840 State Bank of India SBIN0017116 MANJHAULI 1547
2 MAJHAULI MP1715006_230423APB_FTO_15840 Union Bank of India UBIN0569836 Tikari dist.Sidhi 46410
3 MAJHAULI MP1715006_230423APB_FTO_15840 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326

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