Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_060623APB_FTO_74433
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-15-006-029-001/535-A
(DEWAI) 		1715006029NRG24060620230251853 06/06/2023 bhaktraj gupta 1715006029WL017726 bhaktraj gupta 00176 IDIB000M570 1729 1729 Processed 13/06/2023 297873277 bhaktrajgupta STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-029-002/138
(DEWAI) 		1715006029NRG24060620230251862 06/06/2023 gudiya prajapati 1715006029WL017726 gudiya prajapati 00176 IDIB000M570 1729 1729 Processed 13/06/2023 297873277 gudiyaprajapati INDIAN BANK(607105)
SubTotal 3458 3458
3 MAJHAULI MP-15-006-029-002/541-A
(DEWAI) 		1715006029NRG24060620230251882 06/06/2023 rani prajapati 1715006029WL017726 rani prajapati 00176 IDIB000S680 1729 1729 Processed 13/06/2023 297873277 raniprajapati INDIAN BANK(607105)
SubTotal 1729 1729
4 MAJHAULI MP-15-006-029-002/131-D
(DEWAI) 		1715006029NRG24060620230251860 06/06/2023 Sangita singh 1715006029WL017726 Sangita singh 00415 SBIN0017116 1729 1729 Processed 13/06/2023 297873277 Sangitasingh STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-029-002/147
(DEWAI) 		1715006029NRG24060620230251864 06/06/2023 MOHANLAL PRAJAPATI 1715006029WL017726 MOHANLAL PRAJAPATI 00415 SBIN0017116 1729 1729 Processed 13/06/2023 297873277 MOHANLALPRAJAPATI STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-029-002/189
(DEWAI) 		1715006029NRG24060620230251870 06/06/2023 IDRANI SAHU 1715006029WL017726 IDRANI SAHU 00415 SBIN0017116 1729 1729 Processed 13/06/2023 297873277 IDRANISAHU STATE BANK OF INDIA(508548)
SubTotal 5187 5187
7 MAJHAULI MP-15-006-029-002/541-A
(DEWAI) 		1715006029NRG24060620230251881 06/06/2023 rajesh prajapati 1715006029WL017726 rajesh prajapati 00468 UBIN0549495 1729 1729 Processed 13/06/2023 297873277 rajeshprajapati UNION BANK OF INDIA(508500)
SubTotal 1729 1729
8 MAJHAULI MP-15-006-029-001/216
(DEWAI) 		1715006029NRG24060620230251851 06/06/2023 dilip 1715006029WL017726 dilip 00602 SBIN0RRMBGB 1729 1729 Processed 14/06/2023 297873277 dilip MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-029-002/105-A
(DEWAI) 		1715006029NRG24060620230251854 06/06/2023 Nandu prajapati 1715006029WL017726 Nandu prajapati 00602 SBIN0RRMBGB 1729 1729 Processed 14/06/2023 297873277 Nanduprajapati MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-029-002/121-A
(DEWAI) 		1715006029NRG24060620230251856 06/06/2023 siddhnath dahiya 1715006029WL017726 siddhnath dahiya 00602 SBIN0RRMBGB 1729 1729 Processed 14/06/2023 297873277 siddhnathdahiya MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-029-002/151
(DEWAI) 		1715006029NRG24060620230251867 06/06/2023 hiralal 1715006029WL017726 hiralal 00602 SBIN0RRMBGB 1729 1729 Processed 14/06/2023 297873277 hiralal MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-029-002/151
(DEWAI) 		1715006029NRG24060620230251868 06/06/2023 munni 1715006029WL017726 munni 00602 SBIN0RRMBGB 1729 1729 Processed 14/06/2023 297873277 munni MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-029-002/171-A
(DEWAI) 		1715006029NRG24060620230251869 06/06/2023 bhagbat 1715006029WL017726 bhagbat 00602 SBIN0RRMBGB 1729 1729 Processed 14/06/2023 297873277 bhagbat MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-029-002/42
(DEWAI) 		1715006029NRG24060620230251878 06/06/2023 ramlal 1715006029WL017726 ramlal 00602 SBIN0RRMBGB 1729 1729 Processed 14/06/2023 297873277 ramlal MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-029-002/538
(DEWAI) 		1715006029NRG24060620230251879 06/06/2023 babulal gupta 1715006029WL017726 babulal gupta 00602 SBIN0RRMBGB 1729 1729 Processed 14/06/2023 297873277 babulalgupta MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-029-002/538
(DEWAI) 		1715006029NRG24060620230251880 06/06/2023 kiran gupta 1715006029WL017726 kiran gupta 00602 SBIN0RRMBGB 1729 1729 Processed 14/06/2023 297873277 kirangupta MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-029-002/56
(DEWAI) 		1715006029NRG24060620230251884 06/06/2023 chandrabati 1715006029WL017726 chandrabati 00602 SBIN0RRMBGB 1729 1729 Processed 14/06/2023 297873277 chandrabati MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-029-002/56
(DEWAI) 		1715006029NRG24060620230251883 06/06/2023 santkumar 1715006029WL017726 santkumar 00602 SBIN0RRMBGB 1729 1729 Processed 14/06/2023 297873277 santkumar MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-029-002/90
(DEWAI) 		1715006029NRG24060620230251886 06/06/2023 Harilal 1715006029WL017726 Harilal 00602 SBIN0RRMBGB 1729 1729 Processed 14/06/2023 297873277 Harilal MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-029-002/94-A
(DEWAI) 		1715006029NRG24060620230251887 06/06/2023 ramkaran 1715006029WL017726 ramkaran 00602 SBIN0RRMBGB 1729 1729 Processed 14/06/2023 297873277 ramkaran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22477 22477
Total 34580 34580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_060623APB_FTO_74433 Indian Bank IDIB000M570 MAJHAULI 3458
2 MAJHAULI MP1715006_060623APB_FTO_74433 Indian Bank IDIB000S680 Sidhi 1729
3 MAJHAULI MP1715006_060623APB_FTO_74433 State Bank of India SBIN0017116 MANJHAULI 5187
4 MAJHAULI MP1715006_060623APB_FTO_74433 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1729
5 MAJHAULI MP1715006_060623APB_FTO_74433 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 22477

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