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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_050523APB_FTO_30494
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-15-006-026-002/135-B
(KHADAURA) 		1715006026NRG24050520230088403 05/05/2023 pradeep kumar kushwaha 1715006026WL005600 pradeep kumar kushwaha 00415 SBIN0017116 2431 2431 Processed 15/05/2023 688756038 pradeepkumarkushwaha STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-026-002/14-A
(KHADAURA) 		1715006026NRG24050520230088406 05/05/2023 NIRMLA 1715006026WL005600 NIRMLA 00415 SBIN0017116 2431 2431 Processed 15/05/2023 688756038 NIRMLA MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-026-002/14-B
(KHADAURA) 		1715006026NRG24050520230088407 05/05/2023 SHIVPUJAN 1715006026WL005600 SHIVPUJAN 00415 SBIN0017116 2431 2431 Processed 15/05/2023 688756038 SHIVPUJAN STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-026-002/167-D
(KHADAURA) 		1715006026NRG24050520230088415 05/05/2023 sukvariya 1715006026WL005600 sukvariya 00415 SBIN0017116 2431 2431 Processed 15/05/2023 688756038 sukvariya STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-026-002/168-B
(KHADAURA) 		1715006026NRG24050520230088417 05/05/2023 lalita 1715006026WL005600 lalita 00415 SBIN0017116 2431 2431 Processed 15/05/2023 688756038 lalita STATE BANK OF INDIA(508548)
SubTotal 12155 12155
6 MAJHAULI MP-15-006-026-002/135-B
(KHADAURA) 		1715006026NRG24050520230088404 05/05/2023 radha kushwaha 1715006026WL005600 radha kushwaha 00468 UBIN0549495 2431 2431 Processed 15/05/2023 688756038 radhakushwaha UNION BANK OF INDIA(508500)
SubTotal 2431 2431
7 MAJHAULI MP-15-006-026-002/103
(KHADAURA) 		1715006026NRG24050520230088401 05/05/2023 ramraj 1715006026WL005600 ramraj 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688756038 ramraj MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-026-002/103
(KHADAURA) 		1715006026NRG24050520230088399 05/05/2023 ramraj singh 1715006026WL005600 ramraj singh 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688756038 ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-026-002/104-D
(KHADAURA) 		1715006026NRG24050520230088402 05/05/2023 sangita 1715006026WL005600 sangita 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688756038 sangita MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-026-002/14-A
(KHADAURA) 		1715006026NRG24050520230088405 05/05/2023 SANTOSH 1715006026WL005600 SANTOSH 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688756038 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-026-002/14-C
(KHADAURA) 		1715006026NRG24050520230088410 05/05/2023 PRATIMA 1715006026WL005600 PRATIMA 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688756038 PRATIMA MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-026-002/14-C
(KHADAURA) 		1715006026NRG24050520230088409 05/05/2023 RAMNARAYAN 1715006026WL005600 RAMNARAYAN 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688756038 RAMNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
13 MAJHAULI MP-15-006-026-002/167-D
(KHADAURA) 		1715006026NRG24050520230088414 05/05/2023 ramsumiran 1715006026WL005600 ramsumiran 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688756038 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-026-002/168-B
(KHADAURA) 		1715006026NRG24050520230088416 05/05/2023 ramanuj 1715006026WL005600 ramanuj 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688756038 ramanuj STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-026-002/168-D
(KHADAURA) 		1715006026NRG24050520230088418 05/05/2023 kadir 1715006026WL005600 kadir 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688756038 kadir MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-026-002/178
(KHADAURA) 		1715006026NRG24050520230088421 05/05/2023 jaybhan 1715006026WL005600 jaybhan 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688756038 jaybhan MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-026-002/178
(KHADAURA) 		1715006026NRG24050520230088420 05/05/2023 urmila 1715006026WL005600 urmila 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688756038 urmila UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-026-002/71-B
(KHADAURA) 		1715006026NRG24050520230088424 05/05/2023 kushbu 1715006026WL005600 kushbu 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688756038 kushbu MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-026-002/71-B
(KHADAURA) 		1715006026NRG24050520230088423 05/05/2023 shivsankar 1715006026WL005600 shivsankar 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688756038 shivsankar MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-026-002/76
(KHADAURA) 		1715006026NRG24050520230088425 05/05/2023 lalman 1715006026WL005600 lalman 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688756038 lalman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34034 34034
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_050523APB_FTO_30494 State Bank of India SBIN0017116 MANJHAULI 12155
2 MAJHAULI MP1715006_050523APB_FTO_30494 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2431
3 MAJHAULI MP1715006_050523APB_FTO_30494 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 34034

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