Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_230523APB_FTO_54300
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-15-006-006-002/122-A
(POND) 		1715006006NRG24230520230185234 23/05/2023 Shobhnath 1715006006WL012791 Shobhnath 00176 IDIB000M570 2431 2431 Processed 29/05/2023 040496864 Shobhnath INDIAN BANK(607105)
2 MAJHAULI MP-15-006-006-002/209-B
(POND) 		1715006006NRG24230520230185229 23/05/2023 tirath 1715006006WL012789 tirath 00176 IDIB000M570 3094 3094 Processed 29/05/2023 040496864 tirath INDIAN BANK(607105)
3 MAJHAULI MP-15-006-006-002/262
(POND) 		1715006006NRG24230520230185240 23/05/2023 gita 1715006006WL012794 gita 00176 IDIB000M570 3094 3094 Processed 29/05/2023 040496864 gita INDIAN BANK(607105)
4 MAJHAULI MP-15-006-006-002/318-A
(POND) 		1715006006NRG24230520230185241 23/05/2023 santlal 1715006006WL012794 santlal 00176 IDIB000M570 2431 2431 Processed 30/05/2023 040496864 santlal UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-006-002/534-A
(POND) 		1715006006NRG24230520230185242 23/05/2023 Garun Singh 1715006006WL012795 Garun Singh 00176 IDIB000M570 3094 3094 Processed 29/05/2023 040496864 GarunSingh STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-006-002/656-C
(POND) 		1715006006NRG24230520230185238 23/05/2023 Ramgopal 1715006006WL012793 Ramgopal 00176 IDIB000M570 3094 3094 Processed 29/05/2023 040496864 Ramgopal INDIAN BANK(607105)
SubTotal 17238 17238
7 MAJHAULI MP-15-006-006-002/255-B
(POND) 		1715006006NRG24230520230185236 23/05/2023 Suresh 1715006006WL012793 Suresh 00415 SBIN0017116 3094 3094 Processed 29/05/2023 040496864 Suresh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 MAJHAULI MP-15-006-006-002/209-B
(POND) 		1715006006NRG24230520230185230 23/05/2023 Ramvati 1715006006WL012789 Ramvati 00468 UBIN0549495 3094 3094 Processed 30/05/2023 040496864 Ramvati UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-006-002/542-B
(POND) 		1715006006NRG24230520230185243 23/05/2023 Suryabhan 1715006006WL012796 Suryabhan 00468 UBIN0549495 3094 3094 Processed 30/05/2023 040496864 Suryabhan UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-006-002/778
(POND) 		1715006006NRG24230520230185244 23/05/2023 Chintamani Saket 1715006006WL012796 Chintamani Saket 00468 UBIN0549495 3094 3094 Processed 29/05/2023 040496864 ChintamaniSaket INDIAN BANK(607105)
SubTotal 9282 9282
11 MAJHAULI MP-15-006-006-001/10
(POND) 		1715006006NRG24230520230185233 23/05/2023 BRIJBHUSAN 1715006006WL012791 BRIJBHUSAN 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 040496864 BRIJBHUSAN UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-006-001/66-B
(POND) 		1715006006NRG24230520230185235 23/05/2023 Kalavati Yadav 1715006006WL012792 Kalavati Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040496864 KalavatiYadav MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-006-002/104-A
(POND) 		1715006006NRG24230520230185228 23/05/2023 Shivkumar 1715006006WL012789 Shivkumar 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040496864 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230523APB_FTO_54300 Indian Bank IDIB000M570 MAJHAULI 17238
2 MAJHAULI MP1715006_230523APB_FTO_54300 State Bank of India SBIN0017116 MANJHAULI 3094
3 MAJHAULI MP1715006_230523APB_FTO_54300 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9282
4 MAJHAULI MP1715006_230523APB_FTO_54300 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 8840

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