Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210723APB_FTO_180277
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-15-006-017-001/2202
(TALA) 		1715006017NRG24210720230512971 21/07/2023 deepu kol 1715006017WL035308 deepu kol 00415 SBIN0017116 1326 1326 Processed 28/07/2023 208530785 deepukol BANK OF BARODA(606985)
2 MAJHAULI MP-15-006-017-001/2202
(TALA) 		1715006017NRG24210720230512972 21/07/2023 pratima 1715006017WL035308 pratima 00415 SBIN0017116 1326 1326 Processed 28/07/2023 208530785 pratima STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-017-001/2202
(TALA) 		1715006017NRG24210720230512970 21/07/2023 Seeta Kol 1715006017WL035308 Seeta Kol 00415 SBIN0017116 1326 1326 Processed 28/07/2023 208530785 SeetaKol UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-017-001/3064-D
(TALA) 		1715006017NRG24210720230512978 21/07/2023 bhupendra 1715006017WL035308 bhupendra 00415 SBIN0017116 1326 1326 Processed 28/07/2023 208530785 bhupendra STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-017-001/3081-B
(TALA) 		1715006017NRG24210720230512980 21/07/2023 rani 1715006017WL035308 rani 00415 SBIN0017116 1326 1326 Processed 28/07/2023 208530785 rani STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-017-001/3081-B
(TALA) 		1715006017NRG24210720230512979 21/07/2023 surekha 1715006017WL035308 surekha 00415 SBIN0017116 1326 1326 Processed 28/07/2023 208530785 surekha MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-017-001/3083-B
(TALA) 		1715006017NRG24210720230512986 21/07/2023 bebi 1715006017WL035308 bebi 00415 SBIN0017116 1326 1326 Processed 28/07/2023 208530785 bebi MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-017-001/3083-B
(TALA) 		1715006017NRG24210720230512985 21/07/2023 shivam 1715006017WL035308 shivam 00415 SBIN0017116 1326 1326 Processed 28/07/2023 208530785 shivam STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 MAJHAULI MP-15-006-017-001/3063-B
(TALA) 		1715006017NRG24210720230512975 21/07/2023 dharmendra 1715006017WL035308 dharmendra 00468 UBIN0543748 1326 1326 Processed 28/07/2023 208530785 dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 MAJHAULI MP-15-006-017-001/2202-D
(TALA) 		1715006017NRG24210720230512974 21/07/2023 asha kol 1715006017WL035308 asha kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208530785 ashakol MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-017-001/3081-D
(TALA) 		1715006017NRG24210720230512981 21/07/2023 ranglal 1715006017WL035308 ranglal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208530785 ranglal MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-017-001/3081-D
(TALA) 		1715006017NRG24210720230512982 21/07/2023 shayamvat 1715006017WL035308 shayamvat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208530785 shayamvat MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-017-001/3083-A
(TALA) 		1715006017NRG24210720230512983 21/07/2023 rajmani 1715006017WL035308 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208530785 rajmani UNION BANK OF INDIA(508500)
SubTotal 5304 5304
14 MAJHAULI MP-15-006-017-001/1321
(TALA) 		1715006017NRG24210720230512968 21/07/2023 Chhoti kol 1715006017WL035308 Chhoti kol 486661 1326 1326 Processed 28/07/2023 208530785 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-017-001/138-B
(TALA) 		1715006017NRG24210720230512969 21/07/2023 panvati 1715006017WL035308 panvati 486661 1326 1326 Processed 28/07/2023 208530785 panvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210723APB_FTO_180277 63083 2652
2 MAJHAULI MP1715006_210723APB_FTO_180277 State Bank of India SBIN0017116 MANJHAULI 10608
3 MAJHAULI MP1715006_210723APB_FTO_180277 Union Bank of India UBIN0543748 DWARI 1326
4 MAJHAULI MP1715006_210723APB_FTO_180277 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5304

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