Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080423APB_FTO_4962
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-15-006-017-001/3062-D
(TALA) 		1715006017NRG23020420231256114 08/04/2023 prachi bais 1715006017WL185293 prachi bais 00176 IDIB000M570 816 816 Processed 17/05/2023 640240677 prachibais INDIAN BANK(607105)
SubTotal 816 816
2 MAJHAULI MP-15-006-017-001/2052-D
(TALA) 		1715006017NRG23020420231256104 08/04/2023 govind 1715006017WL185293 govind 00415 SBIN0017116 816 816 Processed 17/05/2023 640240677 govind UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-017-001/3056-B
(TALA) 		1715006017NRG23020420231256106 08/04/2023 chhote lal 1715006017WL185293 chhote lal 00415 SBIN0017116 816 816 Processed 16/05/2023 640240677 chhotelal STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-017-001/3056-B
(TALA) 		1715006017NRG23020420231256107 08/04/2023 seema 1715006017WL185293 seema 00415 SBIN0017116 816 816 Processed 17/05/2023 640240677 seema AIRTEL PAYMENTS BANK LIMITED(990288)
5 MAJHAULI MP-15-006-017-001/3063-A
(TALA) 		1715006017NRG23020420231256115 08/04/2023 ramraj 1715006017WL185293 ramraj 00415 SBIN0017116 816 816 Processed 17/05/2023 640240677 ramraj MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-017-001/3064-D
(TALA) 		1715006017NRG23020420231256121 08/04/2023 bhupendra 1715006017WL185293 bhupendra 00415 SBIN0017116 816 816 Processed 16/05/2023 640240677 bhupendra STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-017-001/3065-D
(TALA) 		1715006017NRG23020420231256125 08/04/2023 jitendra 1715006017WL185293 jitendra 00415 SBIN0017116 816 816 Processed 16/05/2023 640240677 jitendra STATE BANK OF INDIA(508548)
SubTotal 4896 4896
8 MAJHAULI MP-15-006-017-001/3063-B
(TALA) 		1715006017NRG23020420231256117 08/04/2023 dharmendra 1715006017WL185293 dharmendra 00468 UBIN0543748 816 816 Processed 17/05/2023 640240677 dharmendra UNION BANK OF INDIA(508500)
SubTotal 816 816
9 MAJHAULI MP-15-006-017-001/3065-B
(TALA) 		1715006017NRG23020420231256122 08/04/2023 nikesh singh 1715006017WL185293 nikesh singh 00468 UBIN0549495 816 816 Processed 16/05/2023 640240677 nikeshsingh BANK OF BARODA(606985)
10 MAJHAULI MP-15-006-017-001/3066-A
(TALA) 		1715006017NRG23020420231256127 08/04/2023 adarsh kumar 1715006017WL185293 adarsh kumar 00468 UBIN0549495 816 816 Processed 17/05/2023 640240677 adarshkumar UNION BANK OF INDIA(508500)
SubTotal 1632 1632
11 MAJHAULI MP-15-006-017-001/2035-A
(TALA) 		1715006017NRG23020420231256075 08/04/2023 Rajpati 1715006017WL185289 Rajpati 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640240677 Rajpati STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-017-001/2035-B
(TALA) 		1715006017NRG23020420231256103 08/04/2023 rajesh kol 1715006017WL185293 rajesh kol 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640240677 rajeshkol STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-017-001/3062-A
(TALA) 		1715006017NRG23020420231256109 08/04/2023 mahrum nisha 1715006017WL185293 mahrum nisha 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640240677 mahrumnisha STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-017-001/3062-A
(TALA) 		1715006017NRG23020420231256108 08/04/2023 mo sahrukh khan 1715006017WL185293 mo sahrukh khan 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240677 mosahrukhkhan FINO PAYMENTS BANK LTD(608001)
15 MAJHAULI MP-15-006-017-001/3062-B
(TALA) 		1715006017NRG23020420231256110 08/04/2023 ramjiyavan yadav 1715006017WL185293 ramjiyavan yadav 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640240677 ramjiyavanyadav STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-017-001/3062-C
(TALA) 		1715006017NRG23020420231256112 08/04/2023 sarla soni 1715006017WL185293 sarla soni 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240677 sarlasoni MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-017-001/3064-C
(TALA) 		1715006017NRG23020420231256119 08/04/2023 Archna 1715006017WL185293 Archna 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240677 Archna UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG23020420231256123 08/04/2023 devlal 1715006017WL185293 devlal 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240677 devlal MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG23020420231256124 08/04/2023 premvati 1715006017WL185293 premvati 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240677 premvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7344 7344
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080423APB_FTO_4962 Indian Bank IDIB000M570 MAJHAULI 816
2 MAJHAULI MP1715006_080423APB_FTO_4962 State Bank of India SBIN0017116 MANJHAULI 4896
3 MAJHAULI MP1715006_080423APB_FTO_4962 Union Bank of India UBIN0543748 DWARI 816
4 MAJHAULI MP1715006_080423APB_FTO_4962 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1632
5 MAJHAULI MP1715006_080423APB_FTO_4962 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 7344

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