Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_020523APB_FTO_26116
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-15-006-039-002/186-A
(BAKAWA) 		1715006039NRG24020520230067895 02/05/2023 Ramsaye 1715006039WL004021 Ramsaye 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689879267 Ramsaye MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-039-002/371
(BAKAWA) 		1715006039NRG24020520230067906 02/05/2023 Laximan 1715006039WL004021 Laximan 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689879267 Laximan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-039-002/159
(BAKAWA) 		1715006039NRG24020520230067891 02/05/2023 Ramputra 1715006039WL004021 Ramputra 00468 UBIN0569836 1326 1326 Processed 15/05/2023 689879267 Ramputra UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-039-002/159-A
(BAKAWA) 		1715006039NRG24020520230067892 02/05/2023 ramchariy yadav 1715006039WL004021 ramchariy yadav 00468 UBIN0569836 1326 1326 Processed 15/05/2023 689879267 ramchariyyadav UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-039-002/186-C
(BAKAWA) 		1715006039NRG24020520230067896 02/05/2023 MAYAWATI YADAV 1715006039WL004021 MAYAWATI YADAV 00468 UBIN0569836 1326 1326 Processed 15/05/2023 689879267 MAYAWATIYADAV UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-039-002/189
(BAKAWA) 		1715006039NRG24020520230067897 02/05/2023 ramvati baiga 1715006039WL004021 ramvati baiga 00468 UBIN0569836 1326 1326 Processed 15/05/2023 689879267 ramvatibaiga UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-039-002/189-A
(BAKAWA) 		1715006039NRG24020520230067898 02/05/2023 Gudiya baiga 1715006039WL004021 Gudiya baiga 00468 UBIN0569836 1326 1326 Processed 15/05/2023 689879267 Gudiyabaiga UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-039-002/234-A
(BAKAWA) 		1715006039NRG24020520230067900 02/05/2023 rambhaiya 1715006039WL004021 rambhaiya 00468 UBIN0569836 1326 1326 Processed 15/05/2023 689879267 rambhaiya UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-039-002/391-A
(BAKAWA) 		1715006039NRG24020520230067910 02/05/2023 KUSUMKALI JAYSWAL 1715006039WL004021 KUSUMKALI JAYSWAL 00468 UBIN0569836 816 816 Processed 15/05/2023 689879267 KUSUMKALIJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 8772 8772
10 MAJHAULI MP-15-006-039-002/171
(BAKAWA) 		1715006039NRG24020520230067893 02/05/2023 Ram singh 1715006039WL004021 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879267 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-039-002/23-B
(BAKAWA) 		1715006039NRG24020520230067899 02/05/2023 Ramdin yadav 1715006039WL004021 Ramdin yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879267 Ramdinyadav MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-039-002/271
(BAKAWA) 		1715006039NRG24020520230067901 02/05/2023 vaskali 1715006039WL004021 vaskali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879267 vaskali MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-039-002/287-A
(BAKAWA) 		1715006039NRG24020520230067903 02/05/2023 Budhsen 1715006039WL004021 Budhsen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879267 Budhsen MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-039-002/325
(BAKAWA) 		1715006039NRG24020520230067904 02/05/2023 Ramkhelawan 1715006039WL004021 Ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879267 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-039-002/369
(BAKAWA) 		1715006039NRG24020520230067905 02/05/2023 Dinanath 1715006039WL004021 Dinanath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879267 Dinanath UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-039-002/389
(BAKAWA) 		1715006039NRG24020520230067907 02/05/2023 Ramsingh 1715006039WL004021 Ramsingh 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 689879267 Ramsingh STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-039-002/391
(BAKAWA) 		1715006039NRG24020520230067909 02/05/2023 mahaveer 1715006039WL004021 mahaveer 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 689879267 mahaveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9588 9588
18 MAJHAULI MP-15-006-039-002/389-C
(BAKAWA) 		1715006039NRG24020520230067908 02/05/2023 Chandrabhan singh 1715006039WL004021 Chandrabhan singh 00688 FINO0001446 816 816 Processed 15/05/2023 689879267 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
Total 21828 21828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020523APB_FTO_26116 State Bank of India SBIN0017116 MANJHAULI 2652
2 MAJHAULI MP1715006_020523APB_FTO_26116 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7446
3 MAJHAULI MP1715006_020523APB_FTO_26116 Union Bank of India UBIN0569836 TIKRI 1326
4 MAJHAULI MP1715006_020523APB_FTO_26116 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 9588
5 MAJHAULI MP1715006_020523APB_FTO_26116 Fino Payments Bank Ltd FINO0001446 MP RO 816

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