Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:59:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190523APB_FTO_48817
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-15-006-020-001/262-B
(MEDARA) 		1715006020NRG24180520230161467 19/05/2023 Rani gupta 1715006020WL010853 Rani gupta 00176 IDIB000M570 1326 1326 Processed 25/05/2023 866032807 Ranigupta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-020-002/133-B
(MEDARA) 		1715006020NRG24180520230161468 19/05/2023 Ajay kumar yadav 1715006020WL010854 Ajay kumar yadav 00415 SBIN0017116 1547 1547 Processed 25/05/2023 866032807 Ajaykumaryadav STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-020-002/261-A
(MEDARA) 		1715006020NRG24180520230161471 19/05/2023 Ramkali yadav 1715006020WL010855 Ramkali yadav 00415 SBIN0017116 1547 1547 Processed 25/05/2023 866032807 Ramkaliyadav STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-020-002/58-a
(MEDARA) 		1715006020NRG24180520230161476 19/05/2023 MRIGENDRA 1715006020WL010856 MRIGENDRA 00415 SBIN0017116 1547 1547 Processed 25/05/2023 866032807 MRIGENDRA STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-023-001/111
(SEDHAWA) 		1715006023NRG24190520230163575 19/05/2023 jaan mo. 1715006023WL011111 jaan mo. 00415 SBIN0017116 1768 1768 Processed 25/05/2023 866032807 jaanmo. STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-023-001/111
(SEDHAWA) 		1715006023NRG24190520230163577 19/05/2023 jaan mo. 1715006023WL011111 jaan mo. 00415 SBIN0017116 1768 1768 Processed 25/05/2023 866032807 jaanmo. UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-023-002/36-A
(SEDHAWA) 		1715006023NRG24190520230163578 19/05/2023 AILKARAN SAKET 1715006023WL011111 AILKARAN SAKET 00415 SBIN0017116 1768 1768 Processed 25/05/2023 866032807 AILKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-023-002/55
(SEDHAWA) 		1715006023NRG24190520230163548 19/05/2023 raju 1715006023WL011107 raju 00415 SBIN0017116 1768 1768 Processed 25/05/2023 866032807 raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
9 MAJHAULI MP-15-006-020-001/123
(MEDARA) 		1715006020NRG24180520230161480 19/05/2023 Rambai pal 1715006020WL010857 Rambai pal 00468 UBIN0549495 1547 1547 Processed 25/05/2023 866032807 Rambaipal UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-020-001/123
(MEDARA) 		1715006020NRG24180520230161481 19/05/2023 Suneel pal 1715006020WL010857 Suneel pal 00468 UBIN0549495 1547 1547 Processed 25/05/2023 866032807 Suneelpal UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-020-002/290
(MEDARA) 		1715006020NRG24180520230161474 19/05/2023 Prabhudayal kewat 1715006020WL010856 Prabhudayal kewat 00468 UBIN0549495 1547 1547 Processed 25/05/2023 866032807 Prabhudayalkewat UNION BANK OF INDIA(508500)
SubTotal 4641 4641
12 MAJHAULI MP-15-006-020-001/262-B
(MEDARA) 		1715006020NRG24180520230161466 19/05/2023 Ramnirijan gupta 1715006020WL010853 Ramnirijan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032807 Ramnirijangupta MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-020-002/29
(MEDARA) 		1715006020NRG24180520230161473 19/05/2023 Tijiya kol 1715006020WL010855 Tijiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866032807 Tijiyakol MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-020-002/58
(MEDARA) 		1715006020NRG24180520230161475 19/05/2023 Sitabai kewat 1715006020WL010856 Sitabai kewat 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866032807 Sitabaikewat MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-020-002/8-A
(MEDARA) 		1715006020NRG24180520230161469 19/05/2023 RAJESH 1715006020WL010854 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866032807 RAJESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190523APB_FTO_48817 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_190523APB_FTO_48817 State Bank of India SBIN0017116 MANJHAULI 11713
3 MAJHAULI MP1715006_190523APB_FTO_48817 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4641
4 MAJHAULI MP1715006_190523APB_FTO_48817 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5967

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