Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_240523APB_FTO_55736
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-15-006-049-006/8
(JODAURI) 		1715006049NRG24240520230190772 24/05/2023 subhadri 1715006049WL013155 subhadri 00415 SBIN0001262 816 816 Processed 30/05/2023 050076165 subhadri STATE BANK OF INDIA(508548)
SubTotal 816 816
2 MAJHAULI MP-15-006-049-002/222-A
(JODAURI) 		1715006049NRG24240520230190758 24/05/2023 rajesh 1715006049WL013155 rajesh 00468 UBIN0569836 884 884 Processed 30/05/2023 050076165 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHAULI MP-15-006-049-002/231
(JODAURI) 		1715006049NRG24240520230190760 24/05/2023 Prabha 1715006049WL013155 Prabha 00468 UBIN0569836 884 884 Processed 30/05/2023 050076165 Prabha UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-049-003/222
(JODAURI) 		1715006049NRG24240520230190764 24/05/2023 hema 1715006049WL013155 hema 00468 UBIN0569836 884 884 Processed 30/05/2023 050076165 hema STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-049-003/222
(JODAURI) 		1715006049NRG24240520230190763 24/05/2023 hema 1715006049WL013155 hema 00468 UBIN0569836 884 884 Processed 30/05/2023 050076165 hema UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-049-003/32-D
(JODAURI) 		1715006049NRG24240520230190765 24/05/2023 Hariyendra 1715006049WL013155 Hariyendra 00468 UBIN0569836 884 884 Processed 30/05/2023 050076165 Hariyendra UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-049-006/57-C
(JODAURI) 		1715006049NRG24240520230190769 24/05/2023 kailash 1715006049WL013155 kailash 00468 UBIN0569836 816 816 Processed 30/05/2023 050076165 kailash MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-049-006/60-D
(JODAURI) 		1715006049NRG24240520230190770 24/05/2023 bhola 1715006049WL013155 bhola 00468 UBIN0569836 816 816 Processed 30/05/2023 050076165 bhola UNION BANK OF INDIA(508500)
SubTotal 6052 6052
9 MAJHAULI MP-15-006-049-002/231
(JODAURI) 		1715006049NRG24240520230190759 24/05/2023 Ramesh 1715006049WL013155 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050076165 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJHAULI MP-15-006-049-003/222
(JODAURI) 		1715006049NRG24240520230190762 24/05/2023 paramsukh 1715006049WL013155 paramsukh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050076165 paramsukh MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-049-003/55-B
(JODAURI) 		1715006049NRG24240520230190767 24/05/2023 reshami 1715006049WL013155 reshami 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050076165 reshami UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-049-003/55-B
(JODAURI) 		1715006049NRG24240520230190766 24/05/2023 reshami 1715006049WL013155 reshami 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050076165 reshami UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-049-006/34-C
(JODAURI) 		1715006049NRG24240520230190768 24/05/2023 naveen 1715006049WL013155 naveen 00602 SBIN0RRMBGB 816 816 Processed 30/05/2023 050076165 naveen FINO PAYMENTS BANK LTD(608001)
14 MAJHAULI MP-15-006-049-006/8
(JODAURI) 		1715006049NRG24240520230190773 24/05/2023 kamlesh 1715006049WL013155 kamlesh 00602 SBIN0RRMBGB 816 816 Processed 30/05/2023 050076165 kamlesh UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-049-006/8
(JODAURI) 		1715006049NRG24240520230190771 24/05/2023 samay lal 1715006049WL013155 samay lal 00602 SBIN0RRMBGB 816 816 Processed 30/05/2023 050076165 samaylal UNION BANK OF INDIA(508500)
SubTotal 5984 5984
16 MAJHAULI MP-15-006-049-003/191
(JODAURI) 		1715006049NRG24240520230190761 24/05/2023 fulkali 1715006049WL013155 fulkali 00691 IPOS0000001 884 884 Processed 30/05/2023 050076165 fulkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 13736 13736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_240523APB_FTO_55736 State Bank of India SBIN0001262 SIDHI 816
2 MAJHAULI MP1715006_240523APB_FTO_55736 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6052
3 MAJHAULI MP1715006_240523APB_FTO_55736 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5984
4 MAJHAULI MP1715006_240523APB_FTO_55736 India Post Payments Bank IPOS0000001 Sidhi 884

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