Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_180523APB_FTO_46833
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-15-006-033-002/21
(PATHARAULA) 		1715006033NRG24140520230137769 18/05/2023 Premvati rajak 1715006033WL008929 Premvati rajak 00415 SBIN0017116 1319 1319 Processed 24/05/2023 836138529 Premvatirajak STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-033-002/229-A
(PATHARAULA) 		1715006033NRG24140520230137771 18/05/2023 Pradeep Kumar Dwivedi 1715006033WL008929 Pradeep Kumar Dwivedi 00415 SBIN0017116 1319 1319 Processed 24/05/2023 836138529 PradeepKumarDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAJHAULI MP-15-006-033-002/229-A
(PATHARAULA) 		1715006033NRG24140520230137772 18/05/2023 Roshani Dwivedi 1715006033WL008929 Roshani Dwivedi 00415 SBIN0017116 1319 1319 Processed 24/05/2023 836138529 RoshaniDwivedi STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-033-002/275-B
(PATHARAULA) 		1715006033NRG24140520230137774 18/05/2023 sunita gupta 1715006033WL008929 sunita gupta 00415 SBIN0017116 1319 1319 Processed 24/05/2023 836138529 sunitagupta STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-033-002/303-D
(PATHARAULA) 		1715006033NRG24140520230137776 18/05/2023 manvati gupta 1715006033WL008929 manvati gupta 00415 SBIN0017116 1319 1319 Processed 24/05/2023 836138529 manvatigupta STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-033-002/428
(PATHARAULA) 		1715006033NRG24140520230137777 18/05/2023 phul kali rajak 1715006033WL008929 phul kali rajak 00415 SBIN0017116 1319 1319 Processed 24/05/2023 836138529 phulkalirajak STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-033-002/429
(PATHARAULA) 		1715006033NRG24140520230137779 18/05/2023 kushmi gupta 1715006033WL008929 kushmi gupta 00415 SBIN0017116 1319 1319 Processed 24/05/2023 836138529 kushmigupta STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-033-002/429
(PATHARAULA) 		1715006033NRG24140520230137778 18/05/2023 ram deen gupta 1715006033WL008929 ram deen gupta 00415 SBIN0017116 1319 1319 Processed 24/05/2023 836138529 ramdeengupta STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-033-002/435
(PATHARAULA) 		1715006033NRG24140520230137780 18/05/2023 harish dwivedi 1715006033WL008929 harish dwivedi 00415 SBIN0017116 1319 1319 Processed 24/05/2023 836138529 harishdwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
10 MAJHAULI MP-15-006-033-002/476
(PATHARAULA) 		1715006033NRG24140520230137782 18/05/2023 vimla namdev 1715006033WL008929 vimla namdev 00415 SBIN0017116 1319 1319 Processed 24/05/2023 836138529 vimlanamdev STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-033-002/89-A
(PATHARAULA) 		1715006033NRG24140520230137787 18/05/2023 indrabhan 1715006033WL008929 indrabhan 00415 SBIN0017116 1319 1319 Processed 24/05/2023 836138529 indrabhan STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-033-002/89-A
(PATHARAULA) 		1715006033NRG24140520230137788 18/05/2023 meera 1715006033WL008929 meera 00415 SBIN0017116 1319 1319 Processed 24/05/2023 836138529 meera STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-033-002/91
(PATHARAULA) 		1715006033NRG24140520230137789 18/05/2023 Neeta gupta 1715006033WL008929 Neeta gupta 00415 SBIN0017116 1319 1319 Processed 24/05/2023 836138529 Neetagupta STATE BANK OF INDIA(508548)
SubTotal 17147 17147
14 MAJHAULI MP-15-006-033-002/2
(PATHARAULA) 		1715006033NRG24140520230137763 18/05/2023 kailasua gupta 1715006033WL008929 kailasua gupta 00468 UBIN0549495 1319 1319 Processed 24/05/2023 836138529 kailasuagupta UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-033-002/2-B
(PATHARAULA) 		1715006033NRG24140520230137766 18/05/2023 Rajesh gupta 1715006033WL008929 Rajesh gupta 00468 UBIN0549495 1319 1319 Processed 24/05/2023 836138529 Rajeshgupta UNION BANK OF INDIA(508500)
SubTotal 2638 2638
16 MAJHAULI MP-15-006-033-002/511
(PATHARAULA) 		1715006033NRG24140520230137784 18/05/2023 Shivlal Rajak 1715006033WL008929 Shivlal Rajak 00468 UBIN0566021 1319 1319 Processed 24/05/2023 836138529 ShivlalRajak UNION BANK OF INDIA(508500)
SubTotal 1319 1319
17 MAJHAULI MP-15-006-033-002/2
(PATHARAULA) 		1715006033NRG24140520230137762 18/05/2023 ram pal 1715006033WL008929 ram pal 00602 SBIN0RRMBGB 1319 1319 Processed 24/05/2023 836138529 rampal MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-033-002/2-A
(PATHARAULA) 		1715006033NRG24140520230137765 18/05/2023 satya prasad 1715006033WL008929 satya prasad 00602 SBIN0RRMBGB 1319 1319 Processed 24/05/2023 836138529 satyaprasad MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-033-002/2-A
(PATHARAULA) 		1715006033NRG24140520230137764 18/05/2023 satya prasad 1715006033WL008929 satya prasad 00602 SBIN0RRMBGB 1319 1319 Processed 24/05/2023 836138529 satyaprasad MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-033-002/2-B
(PATHARAULA) 		1715006033NRG24140520230137767 18/05/2023 nirmala 1715006033WL008929 nirmala 00602 SBIN0RRMBGB 1319 1319 Processed 24/05/2023 836138529 nirmala MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-033-002/225
(PATHARAULA) 		1715006033NRG24140520230137770 18/05/2023 shankar dayal 1715006033WL008929 shankar dayal 00602 SBIN0RRMBGB 1319 1319 Processed 24/05/2023 836138529 shankardayal STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-033-002/275-B
(PATHARAULA) 		1715006033NRG24140520230137773 18/05/2023 ramprasad 1715006033WL008929 ramprasad 00602 SBIN0RRMBGB 1319 1319 Processed 24/05/2023 836138529 ramprasad MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-033-002/476
(PATHARAULA) 		1715006033NRG24140520230137781 18/05/2023 gaya namdev 1715006033WL008929 gaya namdev 00602 SBIN0RRMBGB 1319 1319 Processed 24/05/2023 836138529 gayanamdev MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-033-002/511
(PATHARAULA) 		1715006033NRG24140520230137783 18/05/2023 Butaua rajak 1715006033WL008929 Butaua rajak 00602 SBIN0RRMBGB 1319 1319 Processed 24/05/2023 836138529 Butauarajak MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-033-002/57-A
(PATHARAULA) 		1715006033NRG24140520230137786 18/05/2023 santram gupta 1715006033WL008929 santram gupta 00602 SBIN0RRMBGB 1319 1319 Processed 24/05/2023 836138529 santramgupta INDIAN BANK(607105)
26 MAJHAULI MP-15-006-033-002/57-A
(PATHARAULA) 		1715006033NRG24140520230137785 18/05/2023 santram gupta 1715006033WL008929 santram gupta 00602 SBIN0RRMBGB 1319 1319 Processed 24/05/2023 836138529 santramgupta UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-033-002/98
(PATHARAULA) 		1715006033NRG24140520230137791 18/05/2023 kavita gupta 1715006033WL008929 kavita gupta 00602 SBIN0RRMBGB 1319 1319 Processed 24/05/2023 836138529 kavitagupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14509 14509
Total 35613 35613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_180523APB_FTO_46833 State Bank of India SBIN0017116 MANJHAULI 17147
2 MAJHAULI MP1715006_180523APB_FTO_46833 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2638
3 MAJHAULI MP1715006_180523APB_FTO_46833 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1319
4 MAJHAULI MP1715006_180523APB_FTO_46833 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1319
5 MAJHAULI MP1715006_180523APB_FTO_46833 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 13190

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