Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_120823APB_FTO_217027
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-15-006-020-001/214
(MEDARA) 		1715006020NRG24120820230587957 12/08/2023 SHUBHKARAN PAL 1715006020WL045684 SHUBHKARAN PAL 00176 IDIB000M570 1105 1105 Processed 23/08/2023 679112782 SHUBHKARANPAL UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-020-001/94-C
(MEDARA) 		1715006020NRG24120820230587961 12/08/2023 santoshi loni 1715006020WL045684 santoshi loni 00176 IDIB000M570 1105 1105 Processed 23/08/2023 679112782 santoshiloni INDIAN BANK(607105)
SubTotal 2210 2210
3 MAJHAULI MP-15-006-020-001/213
(MEDARA) 		1715006020NRG24120820230587956 12/08/2023 Sukhai pal 1715006020WL045684 Sukhai pal 00415 SBIN0017116 1105 1105 Processed 23/08/2023 679112782 Sukhaipal STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-020-001/296
(MEDARA) 		1715006020NRG24120820230587958 12/08/2023 Vavita Pal 1715006020WL045684 Vavita Pal 00415 SBIN0017116 1105 1105 Processed 23/08/2023 679112782 VavitaPal STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-020-001/45
(MEDARA) 		1715006020NRG24120820230587959 12/08/2023 MAKHAN LONI 1715006020WL045684 MAKHAN LONI 00415 SBIN0017116 1105 1105 Processed 23/08/2023 679112782 MAKHANLONI STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-020-002/60
(MEDARA) 		1715006020NRG24120820230587969 12/08/2023 Munni kewat 1715006020WL045684 Munni kewat 00415 SBIN0017116 1105 1105 Processed 23/08/2023 679112782 Munnikewat STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-020-002/60
(MEDARA) 		1715006020NRG24120820230587970 12/08/2023 Rajbahor kewat 1715006020WL045684 Rajbahor kewat 00415 SBIN0017116 1105 1105 Processed 23/08/2023 679112782 Rajbahorkewat STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-020-002/60-A
(MEDARA) 		1715006020NRG24120820230587986 12/08/2023 Rajendra kewat 1715006020WL045686 Rajendra kewat 00415 SBIN0017116 442 442 Processed 23/08/2023 679112782 Rajendrakewat STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-020-002/67-C
(MEDARA) 		1715006020NRG24120820230587971 12/08/2023 GORE KEWAT 1715006020WL045684 GORE KEWAT 00415 SBIN0017116 1105 1105 Processed 23/08/2023 679112782 GOREKEWAT STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-020-002/80
(MEDARA) 		1715006020NRG24120820230587973 12/08/2023 GITA KOL 1715006020WL045684 GITA KOL 00415 SBIN0017116 884 884 Processed 23/08/2023 679112782 GITAKOL STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-020-002/91
(MEDARA) 		1715006020NRG24120820230587975 12/08/2023 RANNU 1715006020WL045684 RANNU 00415 SBIN0017116 1105 1105 Processed 23/08/2023 679112782 RANNU STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-020-002/96
(MEDARA) 		1715006020NRG24120820230587987 12/08/2023 DASHARATH 1715006020WL045686 DASHARATH 00415 SBIN0017116 442 442 Processed 23/08/2023 679112782 DASHARATH STATE BANK OF INDIA(508548)
SubTotal 9503 9503
13 MAJHAULI MP-15-006-020-001/98-B
(MEDARA) 		1715006020NRG24120820230587962 12/08/2023 Heeramani pal 1715006020WL045684 Heeramani pal 00468 UBIN0549495 1105 1105 Processed 23/08/2023 679112782 Heeramanipal MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-020-002/80
(MEDARA) 		1715006020NRG24120820230587972 12/08/2023 ROSHAN 1715006020WL045684 ROSHAN 00468 UBIN0549495 884 884 Processed 23/08/2023 679112782 ROSHAN UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-020-002/91
(MEDARA) 		1715006020NRG24120820230587974 12/08/2023 Brijlal 1715006020WL045684 Brijlal 00468 UBIN0549495 1105 1105 Processed 23/08/2023 679112782 Brijlal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
16 MAJHAULI MP-15-006-020-001/45
(MEDARA) 		1715006020NRG24120820230587960 12/08/2023 uma loni 1715006020WL045684 uma loni 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679112782 umaloni UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-020-002/123
(MEDARA) 		1715006020NRG24120820230587984 12/08/2023 arun 1715006020WL045686 arun 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679112782 arun UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-020-002/123
(MEDARA) 		1715006020NRG24120820230587983 12/08/2023 Premvati 1715006020WL045686 Premvati 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679112782 Premvati MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-020-002/123
(MEDARA) 		1715006020NRG24120820230587985 12/08/2023 Pushpa Kewat 1715006020WL045686 Pushpa Kewat 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679112782 PushpaKewat MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-020-002/124
(MEDARA) 		1715006020NRG24120820230587964 12/08/2023 LALMANI KEWAT 1715006020WL045684 LALMANI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679112782 LALMANIKEWAT MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-020-002/124-A
(MEDARA) 		1715006020NRG24120820230587965 12/08/2023 Savitri 1715006020WL045684 Savitri 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679112782 Savitri MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-020-002/127
(MEDARA) 		1715006020NRG24120820230587966 12/08/2023 MUNNI 1715006020WL045684 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679112782 MUNNI MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-020-002/96
(MEDARA) 		1715006020NRG24120820230587976 12/08/2023 Sunita 1715006020WL045684 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679112782 Sunita UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-020-002/98
(MEDARA) 		1715006020NRG24120820230587977 12/08/2023 geeta 1715006020WL045684 geeta 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679112782 geeta UNION BANK OF INDIA(508500)
SubTotal 7293 7293
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120823APB_FTO_217027 Indian Bank IDIB000M570 MAJHAULI 2210
2 MAJHAULI MP1715006_120823APB_FTO_217027 State Bank of India SBIN0017116 MANJHAULI 9503
3 MAJHAULI MP1715006_120823APB_FTO_217027 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
4 MAJHAULI MP1715006_120823APB_FTO_217027 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 7293

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