Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070623APB_FTO_77937
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-15-006-006-002/410
(POND) 		1715006000NRG24070620230262651 07/06/2023 lalita 1715006WL018371 lalita 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322360743 lalita INDIAN BANK(607105)
2 MAJHAULI MP-15-006-006-002/410
(POND) 		1715006000NRG24070620230262650 07/06/2023 rajeev 1715006WL018371 rajeev 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322360743 rajeev INDIAN BANK(607105)
3 MAJHAULI MP-15-006-006-002/713-A
(POND) 		1715006000NRG24070620230262653 07/06/2023 hiralal 1715006WL018371 hiralal 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322360743 hiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MAJHAULI MP-15-006-047-003/386-B
(KHAJURIHA) 		1715006047NRG24070620230262565 07/06/2023 Pujanram Saket 1715006047WL018368 Pujanram Saket 00415 SBIN0001262 1320 1320 Processed 13/06/2023 322360743 PujanramSaket UNION BANK OF INDIA(508500)
SubTotal 1320 1320
5 MAJHAULI MP-15-006-047-003/386
(KHAJURIHA) 		1715006047NRG24070620230262564 07/06/2023 Shrichandra 1715006047WL018368 Shrichandra 00415 SBIN0017116 1320 1320 Processed 13/06/2023 322360743 Shrichandra UNION BANK OF INDIA(508500)
SubTotal 1320 1320
6 MAJHAULI MP-15-006-047-002/67-B
(KHAJURIHA) 		1715006047NRG24070620230262558 07/06/2023 Shant kumari 1715006047WL018368 Shant kumari 00415 SBIN0030380 1320 1320 Processed 13/06/2023 322360743 Shantkumari STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-047-003/241
(KHAJURIHA) 		1715006047NRG24070620230262560 07/06/2023 rani 1715006047WL018368 rani 00415 SBIN0030380 1320 1320 Processed 13/06/2023 322360743 rani STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-047-003/241
(KHAJURIHA) 		1715006047NRG24070620230262561 07/06/2023 ravendra 1715006047WL018368 ravendra 00415 SBIN0030380 1320 1320 Processed 13/06/2023 322360743 ravendra STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-047-003/254
(KHAJURIHA) 		1715006047NRG24070620230262562 07/06/2023 tilakraj 1715006047WL018368 tilakraj 00415 SBIN0030380 1320 1320 Processed 13/06/2023 322360743 tilakraj STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-047-003/54-A
(KHAJURIHA) 		1715006047NRG24070620230262567 07/06/2023 Chndrbati 1715006047WL018368 Chndrbati 00415 SBIN0030380 1320 1320 Processed 13/06/2023 322360743 Chndrbati STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-047-003/54-B
(KHAJURIHA) 		1715006047NRG24070620230262568 07/06/2023 kamalbhan 1715006047WL018368 kamalbhan 00415 SBIN0030380 1320 1320 Processed 14/06/2023 322360743 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7920 7920
12 MAJHAULI MP-15-006-006-002/410
(POND) 		1715006000NRG24070620230262652 07/06/2023 shrvan 1715006WL018371 shrvan 00468 UBIN0549495 1326 1326 Processed 13/06/2023 322360743 shrvan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 MAJHAULI MP-15-006-047-003/352
(KHAJURIHA) 		1715006047NRG24070620230262563 07/06/2023 Ramkali 1715006047WL018368 Ramkali 00468 UBIN0569836 1320 1320 Processed 13/06/2023 322360743 Ramkali UNION BANK OF INDIA(508500)
SubTotal 1320 1320
14 MAJHAULI MP-15-006-047-003/95-C
(KHAJURIHA) 		1715006047NRG24070620230262569 07/06/2023 barunlata 1715006047WL018368 barunlata 00602 SBIN0RRMBGB 1320 1320 Processed 13/06/2023 322360743 barunlata UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 18504 18504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070623APB_FTO_77937 Indian Bank IDIB000M570 MAJHAULI 3978
2 MAJHAULI MP1715006_070623APB_FTO_77937 State Bank of India SBIN0001262 SIDHI 1320
3 MAJHAULI MP1715006_070623APB_FTO_77937 State Bank of India SBIN0017116 MANJHAULI 1320
4 MAJHAULI MP1715006_070623APB_FTO_77937 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7920
5 MAJHAULI MP1715006_070623APB_FTO_77937 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
6 MAJHAULI MP1715006_070623APB_FTO_77937 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1320
7 MAJHAULI MP1715006_070623APB_FTO_77937 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1320

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