Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_020423APB_FTO_1189
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-15-006-017-001/3062-D
(TALA) 		1715006017NRG23210320231229218 02/04/2023 prachi bais 1715006017WL182448 prachi bais 00176 IDIB000M570 612 612 Processed 17/05/2023 640543504 prachibais INDIAN BANK(607105)
SubTotal 612 612
2 MAJHAULI MP-15-006-017-001/2050-A
(TALA) 		1715006017NRG23210320231229206 02/04/2023 resham 1715006017WL182448 resham 00415 SBIN0017116 612 612 Processed 17/05/2023 640543504 resham MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-017-001/2057-A
(TALA) 		1715006017NRG23210320231229211 02/04/2023 panchvati bais 1715006017WL182448 panchvati bais 00415 SBIN0017116 612 612 Processed 16/05/2023 640543504 panchvatibais STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-017-001/213-C
(TALA) 		1715006017NRG23210320231229212 02/04/2023 naresh saket 1715006017WL182448 naresh saket 00415 SBIN0017116 612 612 Processed 16/05/2023 640543504 nareshsaket STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-017-001/213-C
(TALA) 		1715006017NRG23210320231229213 02/04/2023 naresh saket 1715006017WL182448 naresh saket 00415 SBIN0017116 612 612 Processed 17/05/2023 640543504 nareshsaket FINO PAYMENTS BANK LTD(608001)
6 MAJHAULI MP-15-006-017-001/3059-B
(TALA) 		1715006017NRG23280320231245232 02/04/2023 chandrabhan 1715006017WL184116 chandrabhan 00415 SBIN0017116 2040 2040 Processed 17/05/2023 640543504 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-017-001/3059-B
(TALA) 		1715006017NRG23280320231245231 02/04/2023 shivbhan 1715006017WL184116 shivbhan 00415 SBIN0017116 2040 2040 Processed 16/05/2023 640543504 shivbhan STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-017-001/3063-A
(TALA) 		1715006017NRG23210320231229219 02/04/2023 ramraj 1715006017WL182448 ramraj 00415 SBIN0017116 612 612 Processed 17/05/2023 640543504 ramraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7140 7140
9 MAJHAULI MP-15-006-017-001/3063-B
(TALA) 		1715006017NRG23210320231229220 02/04/2023 dharmendra 1715006017WL182448 dharmendra 00468 UBIN0543748 612 612 Processed 17/05/2023 640543504 dharmendra UNION BANK OF INDIA(508500)
SubTotal 612 612
10 MAJHAULI MP-15-006-017-001/2057-A
(TALA) 		1715006017NRG23210320231229210 02/04/2023 kamlesh bais 1715006017WL182448 kamlesh bais 00468 UBIN0549495 612 612 Processed 17/05/2023 640543504 kamleshbais UNION BANK OF INDIA(508500)
SubTotal 612 612
11 MAJHAULI MP-15-006-017-001/20017-B
(TALA) 		1715006017NRG23240320231235124 02/04/2023 savita 1715006017WL183126 savita 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640543504 savita MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-017-001/20017-C
(TALA) 		1715006017NRG23240320231235125 02/04/2023 manigiriya 1715006017WL183126 manigiriya 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640543504 manigiriya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
13 MAJHAULI MP-15-006-017-001/20017-C
(TALA) 		1715006017NRG23240320231235126 02/04/2023 manigiriya 1715006017WL183126 manigiriya 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640543504 manigiriya MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-017-001/2035-A
(TALA) 		1715006017NRG23210320231229202 02/04/2023 Rajpati 1715006017WL182448 Rajpati 00602 SBIN0RRMBGB 612 612 Processed 16/05/2023 640543504 Rajpati STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-017-001/2035-C
(TALA) 		1715006017NRG23210320231229203 02/04/2023 rajendra panika 1715006017WL182448 rajendra panika 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640543504 rajendrapanika TAMILNAD MERCANTILE BANK LTD.(607187)
16 MAJHAULI MP-15-006-017-001/2041-A
(TALA) 		1715006017NRG23210320231229204 02/04/2023 pappu 1715006017WL182448 pappu 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640543504 pappu MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-017-001/2043-B
(TALA) 		1715006017NRG23210320231229205 02/04/2023 gujratiya 1715006017WL182448 gujratiya 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640543504 gujratiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
18 MAJHAULI MP-15-006-017-001/2053-A
(TALA) 		1715006017NRG23210320231229209 02/04/2023 reetu 1715006017WL182448 reetu 00602 SBIN0RRMBGB 612 612 Processed 16/05/2023 640543504 reetu STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-017-001/3062-A
(TALA) 		1715006017NRG23210320231229215 02/04/2023 mahrum nisha 1715006017WL182448 mahrum nisha 00602 SBIN0RRMBGB 612 612 Processed 16/05/2023 640543504 mahrumnisha STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-017-001/3062-A
(TALA) 		1715006017NRG23210320231229214 02/04/2023 mo sahrukh khan 1715006017WL182448 mo sahrukh khan 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640543504 mosahrukhkhan FINO PAYMENTS BANK LTD(608001)
21 MAJHAULI MP-15-006-017-001/3062-B
(TALA) 		1715006017NRG23210320231229216 02/04/2023 ramjiyavan yadav 1715006017WL182448 ramjiyavan yadav 00602 SBIN0RRMBGB 612 612 Processed 16/05/2023 640543504 ramjiyavanyadav STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-017-001/3062-C
(TALA) 		1715006017NRG23210320231229217 02/04/2023 sarla soni 1715006017WL182448 sarla soni 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640543504 sarlasoni MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-017-001/3063-C
(TALA) 		1715006017NRG23210320231229221 02/04/2023 Narayan 1715006017WL182448 Narayan 00602 SBIN0RRMBGB 612 612 Processed 16/05/2023 640543504 Narayan IDBI BANK(607095)
SubTotal 10404 10404
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020423APB_FTO_1189 Indian Bank IDIB000M570 MAJHAULI 612
2 MAJHAULI MP1715006_020423APB_FTO_1189 State Bank of India SBIN0017116 MANJHAULI 7140
3 MAJHAULI MP1715006_020423APB_FTO_1189 Union Bank of India UBIN0543748 DWARI 612
4 MAJHAULI MP1715006_020423APB_FTO_1189 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 612
5 MAJHAULI MP1715006_020423APB_FTO_1189 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 10404

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