Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270523APB_FTO_60547
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) 		1715006017NRG24270520230207111 27/05/2023 prachi bais 1715006017WL014404 prachi bais 00176 IDIB000M570 600 600 Processed 31/05/2023 078871476 prachibais INDIAN BANK(607105)
SubTotal 600 600
2 MAJHAULI MP-15-006-017-001/3056-B
(TALA) 		1715006017NRG24230520230181800 27/05/2023 chhote lal 1715006017WL012581 chhote lal 00415 SBIN0017116 1326 1326 Processed 31/05/2023 078871476 chhotelal STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-017-001/3056-B
(TALA) 		1715006017NRG24230520230181801 27/05/2023 seema 1715006017WL012581 seema 00415 SBIN0017116 1326 1326 Processed 31/05/2023 078871476 seema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 MAJHAULI MP-15-006-017-001/3066-A
(TALA) 		1715006017NRG24270520230207115 27/05/2023 adarsh kumar 1715006017WL014404 adarsh kumar 00468 UBIN0549495 600 600 Processed 31/05/2023 078871476 adarshkumar UNION BANK OF INDIA(508500)
SubTotal 600 600
5 MAJHAULI MP-15-006-017-001/2025-B
(TALA) 		1715006017NRG24230520230181787 27/05/2023 gudiya panika 1715006017WL012581 gudiya panika 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871476 gudiyapanika MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-017-001/2025-B
(TALA) 		1715006017NRG24230520230181786 27/05/2023 gudiya panika 1715006017WL012581 gudiya panika 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871476 gudiyapanika PUNJAB NATIONAL BANK(508568)
7 MAJHAULI MP-15-006-017-001/2034-D
(TALA) 		1715006017NRG24230520230181793 27/05/2023 ramratan kol 1715006017WL012581 ramratan kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871476 ramratankol STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-017-001/2035-A
(TALA) 		1715006017NRG24230520230181795 27/05/2023 Rajpati 1715006017WL012581 Rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871476 Rajpati STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-017-001/2035-B
(TALA) 		1715006017NRG24230520230181797 27/05/2023 rajesh kol 1715006017WL012581 rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871476 rajeshkol STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-017-001/3062-A
(TALA) 		1715006017NRG24270520230207107 27/05/2023 mahrum nisha 1715006017WL014404 mahrum nisha 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078871476 mahrumnisha STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-017-001/3062-A
(TALA) 		1715006017NRG24270520230207106 27/05/2023 mo sahrukh khan 1715006017WL014404 mo sahrukh khan 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078871476 mosahrukhkhan FINO PAYMENTS BANK LTD(608001)
12 MAJHAULI MP-15-006-017-001/3062-B
(TALA) 		1715006017NRG24270520230207108 27/05/2023 ramjiyavan yadav 1715006017WL014404 ramjiyavan yadav 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078871476 ramjiyavanyadav STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-017-001/3062-B
(TALA) 		1715006017NRG24270520230207109 27/05/2023 Shayamvati yadav 1715006017WL014404 Shayamvati yadav 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078871476 Shayamvatiyadav MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG24270520230207112 27/05/2023 devlal 1715006017WL014404 devlal 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078871476 devlal MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG24270520230207113 27/05/2023 premvati 1715006017WL014404 premvati 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078871476 premvati MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-017-001/847
(TALA) 		1715006017NRG24270520230207116 27/05/2023 Bheemsen 1715006017WL014404 Bheemsen 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078871476 Bheemsen UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-017-001/847
(TALA) 		1715006017NRG24270520230207118 27/05/2023 Rajesh 1715006017WL014404 Rajesh 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078871476 Rajesh STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-017-001/847
(TALA) 		1715006017NRG24270520230207117 27/05/2023 Shyambati 1715006017WL014404 Shyambati 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078871476 Shyambati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12030 12030
19 MAJHAULI MP-15-006-017-001/847
(TALA) 		1715006017NRG24270520230207119 27/05/2023 UMAVATI 1715006017WL014404 UMAVATI 486661 600 600 Processed 31/05/2023 078871476 UMAVATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 600 600
Total 16482 16482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270523APB_FTO_60547 63083 600
2 MAJHAULI MP1715006_270523APB_FTO_60547 Indian Bank IDIB000M570 MAJHAULI 600
3 MAJHAULI MP1715006_270523APB_FTO_60547 State Bank of India SBIN0017116 MANJHAULI 2652
4 MAJHAULI MP1715006_270523APB_FTO_60547 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 600
5 MAJHAULI MP1715006_270523APB_FTO_60547 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 12030

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