Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_220423APB_FTO_15256
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-15-006-026-001/1-A
(KHADAURA) 		1715006026NRG24220420230025443 22/04/2023 vijayalakshmi tripathi 1715006026WL001093 vijayalakshmi tripathi 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646464399 vijayalakshmitripathi FINO PAYMENTS BANK LTD(608001)
2 MAJHAULI MP-15-006-026-001/45-B
(KHADAURA) 		1715006026NRG24220420230025448 22/04/2023 shanti shukla 1715006026WL001093 shanti shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646464399 shantishukla STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-026-001/90-D
(KHADAURA) 		1715006026NRG24220420230025449 22/04/2023 priyans kumar shukla 1715006026WL001093 priyans kumar shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646464399 priyanskumarshukla STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-026-002/160
(KHADAURA) 		1715006026NRG24220420230025425 22/04/2023 munni 1715006026WL001092 munni 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646464399 munni STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-026-002/160-C
(KHADAURA) 		1715006026NRG24220420230025427 22/04/2023 sadhana 1715006026WL001092 sadhana 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646464399 sadhana STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-026-002/160-C
(KHADAURA) 		1715006026NRG24220420230025426 22/04/2023 sadhna 1715006026WL001092 sadhna 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646464399 sadhna UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-026-002/87-A
(KHADAURA) 		1715006026NRG24220420230025437 22/04/2023 ansh 1715006026WL001092 ansh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646464399 ansh STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-026-002/87-B
(KHADAURA) 		1715006026NRG24220420230025438 22/04/2023 vikash 1715006026WL001092 vikash 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646464399 vikash STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-026-002/91
(KHADAURA) 		1715006026NRG24220420230025440 22/04/2023 roshani bai 1715006026WL001092 roshani bai 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646464399 roshanibai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 MAJHAULI MP-15-006-026-002/110
(KHADAURA) 		1715006026NRG24220420230025422 22/04/2023 shusheela 1715006026WL001092 shusheela 00468 UBIN0549495 1326 1326 Processed 12/05/2023 646464399 shusheela UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-026-002/160-D
(KHADAURA) 		1715006026NRG24220420230025429 22/04/2023 ekta 1715006026WL001092 ekta 00468 UBIN0549495 1326 1326 Processed 12/05/2023 646464399 ekta UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-026-002/160-D
(KHADAURA) 		1715006026NRG24220420230025428 22/04/2023 ekta 1715006026WL001092 ekta 00468 UBIN0549495 1326 1326 Processed 12/05/2023 646464399 ekta INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
13 MAJHAULI MP-15-006-026-001/1
(KHADAURA) 		1715006026NRG24220420230025441 22/04/2023 santi kol 1715006026WL001093 santi kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464399 santikol MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-026-001/1
(KHADAURA) 		1715006026NRG24220420230025442 22/04/2023 sarita kol 1715006026WL001093 sarita kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464399 saritakol MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-026-001/1-A
(KHADAURA) 		1715006026NRG24220420230025444 22/04/2023 sangeeta 1715006026WL001093 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464399 sangeeta MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-026-002/107
(KHADAURA) 		1715006026NRG24220420230025452 22/04/2023 preamlal 1715006026WL001093 preamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464399 preamlal MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-026-002/131-B
(KHADAURA) 		1715006026NRG24220420230025453 22/04/2023 gangraj 1715006026WL001093 gangraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464399 gangraj MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-026-002/162-D
(KHADAURA) 		1715006026NRG24220420230025430 22/04/2023 pravesh gautam 1715006026WL001092 pravesh gautam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464399 praveshgautam STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-026-002/22
(KHADAURA) 		1715006026NRG24220420230025432 22/04/2023 ramkali singh 1715006026WL001092 ramkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464399 ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-026-002/32-C
(KHADAURA) 		1715006026NRG24220420230025456 22/04/2023 shyambai 1715006026WL001093 shyambai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464399 shyambai MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-026-002/69-B
(KHADAURA) 		1715006026NRG24220420230025458 22/04/2023 raju 1715006026WL001093 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464399 raju STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-026-002/74
(KHADAURA) 		1715006026NRG24220420230025435 22/04/2023 rajvati 1715006026WL001092 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464399 rajvati MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-026-002/74-A
(KHADAURA) 		1715006026NRG24220420230025436 22/04/2023 sonu 1715006026WL001092 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464399 sonu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220423APB_FTO_15256 State Bank of India SBIN0017116 MANJHAULI 11934
2 MAJHAULI MP1715006_220423APB_FTO_15256 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
3 MAJHAULI MP1715006_220423APB_FTO_15256 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 14586

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