Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_170523APB_FTO_46181
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-15-006-049-004/13-C
(JODAURI) 		1715006049NRG24170520230154799 17/05/2023 ashok 1715006049WL010294 ashok 00468 UBIN0537314 1836 1836 Processed 24/05/2023 836206967 ashok UNION BANK OF INDIA(508500)
SubTotal 1836 1836
2 MAJHAULI MP-15-006-049-002/11-A
(JODAURI) 		1715006049NRG24170520230154769 17/05/2023 shivnath 1715006049WL010294 shivnath 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 shivnath UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-049-002/14
(JODAURI) 		1715006049NRG24170520230154771 17/05/2023 jiyalal 1715006049WL010294 jiyalal 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 jiyalal UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-049-002/14-A
(JODAURI) 		1715006049NRG24170520230154773 17/05/2023 pooja 1715006049WL010294 pooja 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 pooja UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-049-002/14-B
(JODAURI) 		1715006049NRG24170520230154774 17/05/2023 ARCHANA KOL 1715006049WL010294 ARCHANA KOL 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 ARCHANAKOL UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-049-002/14-C
(JODAURI) 		1715006049NRG24170520230154775 17/05/2023 SUMAN KOL 1715006049WL010294 SUMAN KOL 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 SUMANKOL UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-049-002/16-A
(JODAURI) 		1715006049NRG24170520230154776 17/05/2023 rajwati 1715006049WL010294 rajwati 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 rajwati UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-049-002/224-A
(JODAURI) 		1715006049NRG24170520230154778 17/05/2023 hemant lal kol 1715006049WL010294 hemant lal kol 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 hemantlalkol UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-049-002/231
(JODAURI) 		1715006049NRG24170520230154780 17/05/2023 Prabha 1715006049WL010294 Prabha 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 Prabha UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-049-002/235
(JODAURI) 		1715006049NRG24170520230154781 17/05/2023 Ramkishor sahu 1715006049WL010294 Ramkishor sahu 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 Ramkishorsahu UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-049-002/235
(JODAURI) 		1715006049NRG24170520230154782 17/05/2023 Shyam Kali sahu 1715006049WL010294 Shyam Kali sahu 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 ShyamKalisahu UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-049-002/235-B
(JODAURI) 		1715006049NRG24170520230154783 17/05/2023 Pramila 1715006049WL010294 Pramila 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 Pramila UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-049-002/236-B
(JODAURI) 		1715006049NRG24170520230154784 17/05/2023 Mamta sahu 1715006049WL010294 Mamta sahu 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 Mamtasahu UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-049-002/29-B
(JODAURI) 		1715006049NRG24170520230154785 17/05/2023 gudiya 1715006049WL010294 gudiya 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 gudiya UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-049-002/47-B
(JODAURI) 		1715006049NRG24170520230154786 17/05/2023 keshkali 1715006049WL010294 keshkali 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 keshkali UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-049-002/48
(JODAURI) 		1715006049NRG24170520230154787 17/05/2023 nanadlal 1715006049WL010294 nanadlal 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 nanadlal MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-049-002/48-A
(JODAURI) 		1715006049NRG24170520230154789 17/05/2023 yasoda 1715006049WL010294 yasoda 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 yasoda UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-049-002/48-C
(JODAURI) 		1715006049NRG24170520230154791 17/05/2023 brijlal 1715006049WL010294 brijlal 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 brijlal MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-049-002/48-C
(JODAURI) 		1715006049NRG24170520230154790 17/05/2023 brjlal 1715006049WL010294 brjlal 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 brjlal UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-049-002/8-C
(JODAURI) 		1715006049NRG24170520230154793 17/05/2023 rani 1715006049WL010294 rani 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 rani UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-049-003/32
(JODAURI) 		1715006049NRG24170520230154794 17/05/2023 ravikumar 1715006049WL010294 ravikumar 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 ravikumar UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-049-004/13-B
(JODAURI) 		1715006049NRG24170520230154796 17/05/2023 dharmrndra 1715006049WL010294 dharmrndra 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 dharmrndra UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-049-004/13-B
(JODAURI) 		1715006049NRG24170520230154797 17/05/2023 reena 1715006049WL010294 reena 00468 UBIN0569836 1836 1836 Processed 24/05/2023 836206967 reena UNION BANK OF INDIA(508500)
SubTotal 40392 40392
24 MAJHAULI MP-15-006-049-002/11
(JODAURI) 		1715006049NRG24170520230154768 17/05/2023 rambai 1715006049WL010294 rambai 00602 SBIN0RRMBGB 1836 1836 Processed 24/05/2023 836206967 rambai MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-049-002/11-B
(JODAURI) 		1715006049NRG24170520230154770 17/05/2023 geeta kol 1715006049WL010294 geeta kol 00602 SBIN0RRMBGB 1836 1836 Processed 24/05/2023 836206967 geetakol UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-049-002/17
(JODAURI) 		1715006049NRG24170520230154777 17/05/2023 rammilan 1715006049WL010294 rammilan 00602 SBIN0RRMBGB 180 180 Processed 24/05/2023 836206967 rammilan MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-049-002/231
(JODAURI) 		1715006049NRG24170520230154779 17/05/2023 Ramesh 1715006049WL010294 Ramesh 00602 SBIN0RRMBGB 1836 1836 Processed 24/05/2023 836206967 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJHAULI MP-15-006-049-002/7-A
(JODAURI) 		1715006049NRG24170520230154792 17/05/2023 sandeep panika 1715006049WL010294 sandeep panika 00602 SBIN0RRMBGB 1836 1836 Processed 24/05/2023 836206967 sandeeppanika MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-049-003/32
(JODAURI) 		1715006049NRG24170520230154795 17/05/2023 puspa 1715006049WL010294 puspa 00602 SBIN0RRMBGB 1836 1836 Processed 24/05/2023 836206967 puspa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9360 9360
Total 51588 51588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170523APB_FTO_46181 Union Bank of India UBIN0537314 SIDHI MAIN 1836
2 MAJHAULI MP1715006_170523APB_FTO_46181 Union Bank of India UBIN0569836 Tikari dist.Sidhi 36720
3 MAJHAULI MP1715006_170523APB_FTO_46181 Union Bank of India UBIN0569836 TIKRI 3672
4 MAJHAULI MP1715006_170523APB_FTO_46181 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 9360

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