Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_160623APB_FTO_97076
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-15-006-012-002/183
(KHAMCHAURA) 		1715006012NRG24160620230311276 16/06/2023 LALMAN 1715006012WL021915 LALMAN 00176 IDIB000M570 1547 1547 Processed 23/06/2023 515270958 LALMAN UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-012-002/53
(KHAMCHAURA) 		1715006012NRG24160620230311278 16/06/2023 Rajrup yadav 1715006012WL021915 Rajrup yadav 00176 IDIB000M570 1547 1547 Processed 23/06/2023 515270958 Rajrupyadav INDIAN BANK(607105)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-012-001/41-A
(KHAMCHAURA) 		1715006012NRG24160620230311270 16/06/2023 Kalyan 1715006012WL021915 Kalyan 00415 SBIN0017116 1547 1547 Processed 23/06/2023 515270958 Kalyan STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-012-002/193
(KHAMCHAURA) 		1715006012NRG24160620230311277 16/06/2023 Archana 1715006012WL021915 Archana 00415 SBIN0017116 1547 1547 Processed 23/06/2023 515270958 Archana STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-049-003/151
(JODAURI) 		1715006049NRG24160620230310975 16/06/2023 pankaj 1715006049WL021878 pankaj 00415 SBIN0017116 2940 2940 Processed 23/06/2023 515270958 pankaj STATE BANK OF INDIA(508548)
SubTotal 6034 6034
6 MAJHAULI MP-15-006-012-002/161-A
(KHAMCHAURA) 		1715006012NRG24160620230311274 16/06/2023 Arun 1715006012WL021915 Arun 00468 UBIN0549495 1547 1547 Processed 23/06/2023 515270958 Arun STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-012-002/161-A
(KHAMCHAURA) 		1715006012NRG24160620230311275 16/06/2023 Manvati 1715006012WL021915 Manvati 00468 UBIN0549495 663 663 Processed 23/06/2023 515270958 Manvati UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-027-002/251-A
(SIRAULA) 		1715006027NRG24160620230311066 16/06/2023 dasharath singh 1715006027WL021890 dasharath singh 00468 UBIN0549495 2873 2873 Processed 23/06/2023 515270958 dasharathsingh UNION BANK OF INDIA(508500)
SubTotal 5083 5083
9 MAJHAULI MP-15-006-049-005/155
(JODAURI) 		1715006049NRG24160620230310977 16/06/2023 chhangulal 1715006049WL021878 chhangulal 00468 UBIN0569836 2940 2940 Processed 23/06/2023 515270958 chhangulal UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-049-005/30-B
(JODAURI) 		1715006049NRG24160620230310979 16/06/2023 ramnaresh 1715006049WL021878 ramnaresh 00468 UBIN0569836 2940 2940 Processed 23/06/2023 515270958 ramnaresh UNION BANK OF INDIA(508500)
SubTotal 5880 5880
11 MAJHAULI MP-15-006-012-002/112
(KHAMCHAURA) 		1715006012NRG24160620230311272 16/06/2023 Gulabbai 1715006012WL021915 Gulabbai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515270958 Gulabbai MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-012-002/112
(KHAMCHAURA) 		1715006012NRG24160620230311271 16/06/2023 Neelbhan 1715006012WL021915 Neelbhan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515270958 Neelbhan INDIAN BANK(607105)
13 MAJHAULI MP-15-006-012-002/144
(KHAMCHAURA) 		1715006012NRG24160620230311273 16/06/2023 Sonakali 1715006012WL021915 Sonakali 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515270958 Sonakali UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-049-005/155
(JODAURI) 		1715006049NRG24160620230310978 16/06/2023 savita 1715006049WL021878 savita 00602 SBIN0RRMBGB 2940 2940 Processed 23/06/2023 515270958 savita MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-049-005/30-B
(JODAURI) 		1715006049NRG24160620230310980 16/06/2023 prabha 1715006049WL021878 prabha 00602 SBIN0RRMBGB 2940 2940 Processed 23/06/2023 515270958 prabha PUNJAB NATIONAL BANK(508568)
SubTotal 10521 10521
Total 30612 30612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_160623APB_FTO_97076 Indian Bank IDIB000M570 MAJHAULI 3094
2 MAJHAULI MP1715006_160623APB_FTO_97076 State Bank of India SBIN0017116 MANJHAULI 6034
3 MAJHAULI MP1715006_160623APB_FTO_97076 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5083
4 MAJHAULI MP1715006_160623APB_FTO_97076 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5880
5 MAJHAULI MP1715006_160623APB_FTO_97076 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5880
6 MAJHAULI MP1715006_160623APB_FTO_97076 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4641

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