Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250423APB_FTO_17898
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-15-006-029-001/143
(DEWAI) 		1715006029NRG24250420230036695 25/04/2023 Jaikali Singh 1715006029WL001782 Jaikali Singh 00415 SBIN0007644 1326 1326 Processed 12/05/2023 644780931 JaikaliSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-029-001/110
(DEWAI) 		1715006029NRG24250420230036677 25/04/2023 Rajvati 1715006029WL001782 Rajvati 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644780931 Rajvati STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-029-001/119
(DEWAI) 		1715006029NRG24250420230036681 25/04/2023 lalohar 1715006029WL001782 lalohar 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644780931 lalohar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 MAJHAULI MP-15-006-029-001/107
(DEWAI) 		1715006029NRG24250420230036674 25/04/2023 Rani Yadav 1715006029WL001782 Rani Yadav 00468 UBIN0549495 1326 1326 Processed 12/05/2023 644780931 RaniYadav UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-029-001/119
(DEWAI) 		1715006029NRG24250420230036680 25/04/2023 bhagvandin 1715006029WL001782 bhagvandin 00468 UBIN0549495 1326 1326 Processed 12/05/2023 644780931 bhagvandin STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-029-001/120-A
(DEWAI) 		1715006029NRG24250420230036684 25/04/2023 kunti 1715006029WL001782 kunti 00468 UBIN0549495 1326 1326 Processed 12/05/2023 644780931 kunti AIRTEL PAYMENTS BANK LIMITED(990288)
7 MAJHAULI MP-15-006-029-001/120-A
(DEWAI) 		1715006029NRG24250420230036683 25/04/2023 ramdarsan 1715006029WL001782 ramdarsan 00468 UBIN0549495 1326 1326 Processed 12/05/2023 644780931 ramdarsan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
8 MAJHAULI MP-15-006-029-001/108-A
(DEWAI) 		1715006029NRG24250420230036675 25/04/2023 sukhraj 1715006029WL001782 sukhraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644780931 sukhraj MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-029-001/110
(DEWAI) 		1715006029NRG24250420230036676 25/04/2023 Vishnupratap Singh 1715006029WL001782 Vishnupratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644780931 VishnupratapSingh MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-029-001/127
(DEWAI) 		1715006029NRG24250420230036685 25/04/2023 mishrilal 1715006029WL001782 mishrilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644780931 mishrilal STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-029-001/154
(DEWAI) 		1715006029NRG24250420230036696 25/04/2023 banshpati 1715006029WL001782 banshpati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644780931 banshpati MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-029-001/169
(DEWAI) 		1715006029NRG24250420230036698 25/04/2023 Ramnaresh 1715006029WL001782 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644780931 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250423APB_FTO_17898 State Bank of India SBIN0007644 ADB CHURHAT 1326
2 MAJHAULI MP1715006_250423APB_FTO_17898 State Bank of India SBIN0017116 MANJHAULI 2652
3 MAJHAULI MP1715006_250423APB_FTO_17898 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5304
4 MAJHAULI MP1715006_250423APB_FTO_17898 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6630

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