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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:20:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_140523APB_FTO_41580
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-15-006-035-002/196-A
(PANIHA) 		1715006000NRG24140520230140210 14/05/2023 Sushila 1715006WL009191 Sushila 00415 SBIN0017116 1989 1989 Processed 20/05/2023 787526255 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJHAULI MP-15-006-035-002/289-A
(PANIHA) 		1715006000NRG24140520230140222 14/05/2023 Sangita 1715006WL009192 Sangita 00415 SBIN0017116 1989 1989 Processed 20/05/2023 787526255 Sangita STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-035-002/327
(PANIHA) 		1715006000NRG24140520230140214 14/05/2023 amita gupta 1715006WL009191 amita gupta 00415 SBIN0017116 1989 1989 Processed 20/05/2023 787526255 amitagupta STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-035-002/345
(PANIHA) 		1715006000NRG24140520230140218 14/05/2023 shushila 1715006WL009191 shushila 00415 SBIN0017116 1989 1989 Processed 20/05/2023 787526255 shushila STATE BANK OF INDIA(508548)
SubTotal 7956 7956
5 MAJHAULI MP-15-006-035-002/289-D
(PANIHA) 		1715006000NRG24140520230140223 14/05/2023 Rajkumar gupta 1715006WL009192 Rajkumar gupta 00468 UBIN0549495 1989 1989 Processed 20/05/2023 787526255 Rajkumargupta UNION BANK OF INDIA(508500)
SubTotal 1989 1989
6 MAJHAULI MP-15-006-035-002/10-A
(PANIHA) 		1715006000NRG24140520230140219 14/05/2023 Chhote lal agariya 1715006WL009192 Chhote lal agariya 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787526255 Chhotelalagariya MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-035-002/10-A
(PANIHA) 		1715006000NRG24140520230140220 14/05/2023 Parvati agariya 1715006WL009192 Parvati agariya 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787526255 Parvatiagariya MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-035-002/186
(PANIHA) 		1715006000NRG24140520230140208 14/05/2023 manoj kumar 1715006WL009191 manoj kumar 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787526255 manojkumar IDFC BANK LIMITED(608117)
9 MAJHAULI MP-15-006-035-002/186
(PANIHA) 		1715006000NRG24140520230140207 14/05/2023 Vijaynarayan 1715006WL009191 Vijaynarayan 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787526255 Vijaynarayan MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-035-002/201-A
(PANIHA) 		1715006000NRG24140520230140212 14/05/2023 man vati 1715006WL009191 man vati 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787526255 manvati INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHAULI MP-15-006-035-002/201-A
(PANIHA) 		1715006000NRG24140520230140211 14/05/2023 Ramakant gautamm 1715006WL009191 Ramakant gautamm 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787526255 Ramakantgautamm INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAJHAULI MP-15-006-035-002/289-A
(PANIHA) 		1715006000NRG24140520230140221 14/05/2023 Ramakant gupta 1715006WL009192 Ramakant gupta 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787526255 Ramakantgupta MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-035-002/335
(PANIHA) 		1715006000NRG24140520230140216 14/05/2023 gyanvati 1715006WL009191 gyanvati 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787526255 gyanvati MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-035-002/335
(PANIHA) 		1715006000NRG24140520230140215 14/05/2023 Shiv prasad Gupta 1715006WL009191 Shiv prasad Gupta 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787526255 ShivprasadGupta MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-035-002/345
(PANIHA) 		1715006000NRG24140520230140217 14/05/2023 badri 1715006WL009191 badri 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787526255 badri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140523APB_FTO_41580 State Bank of India SBIN0017116 MANJHAULI 7956
2 MAJHAULI MP1715006_140523APB_FTO_41580 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1989
3 MAJHAULI MP1715006_140523APB_FTO_41580 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 17901
4 MAJHAULI MP1715006_140523APB_FTO_41580 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1989

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