Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:38:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270423APB_FTO_20149
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-15-006-047-003/162-C
(KHAJURIHA) 		1715006047NRG24270420230046407 27/04/2023 Ramcharit 1715006047WL002391 Ramcharit 00415 SBIN0001262 1320 1320 Processed 12/05/2023 642977395 Ramcharit STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-047-003/162-C
(KHAJURIHA) 		1715006047NRG24270420230046408 27/04/2023 Terasiya 1715006047WL002391 Terasiya 00415 SBIN0001262 1320 1320 Processed 12/05/2023 642977395 Terasiya STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-047-003/21-C
(KHAJURIHA) 		1715006047NRG24270420230046413 27/04/2023 ASHA 1715006047WL002391 ASHA 00415 SBIN0001262 1320 1320 Processed 12/05/2023 642977395 ASHA STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-047-003/386-A
(KHAJURIHA) 		1715006047NRG24270420230046431 27/04/2023 Savita saket 1715006047WL002391 Savita saket 00415 SBIN0001262 1320 1320 Processed 12/05/2023 642977395 Savitasaket STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-047-003/386-B
(KHAJURIHA) 		1715006047NRG24270420230046432 27/04/2023 Pujanram Saket 1715006047WL002391 Pujanram Saket 00415 SBIN0001262 1320 1320 Processed 12/05/2023 642977395 PujanramSaket UNION BANK OF INDIA(508500)
SubTotal 6600 6600
6 MAJHAULI MP-15-006-047-003/235-B
(KHAJURIHA) 		1715006047NRG24270420230046414 27/04/2023 Ramprakash 1715006047WL002391 Ramprakash 00415 SBIN0012272 1320 1320 Processed 12/05/2023 642977395 Ramprakash UNION BANK OF INDIA(508500)
SubTotal 1320 1320
7 MAJHAULI MP-15-006-047-003/386
(KHAJURIHA) 		1715006047NRG24270420230046429 27/04/2023 Shrichandra 1715006047WL002391 Shrichandra 00415 SBIN0017116 1320 1320 Processed 12/05/2023 642977395 Shrichandra UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-047-003/386
(KHAJURIHA) 		1715006047NRG24270420230046427 27/04/2023 Shrichandra saket 1715006047WL002391 Shrichandra saket 00415 SBIN0017116 1320 1320 Processed 12/05/2023 642977395 Shrichandrasaket STATE BANK OF INDIA(508548)
SubTotal 2640 2640
9 MAJHAULI MP-15-006-047-003/147-A
(KHAJURIHA) 		1715006047NRG24270420230046405 27/04/2023 Usha 1715006047WL002391 Usha 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 Usha STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-047-003/21-A
(KHAJURIHA) 		1715006047NRG24270420230046410 27/04/2023 bootan 1715006047WL002391 bootan 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 bootan STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-047-003/21-A
(KHAJURIHA) 		1715006047NRG24270420230046409 27/04/2023 tejai 1715006047WL002391 tejai 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 tejai STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-047-003/21-C
(KHAJURIHA) 		1715006047NRG24270420230046411 27/04/2023 gulab 1715006047WL002391 gulab 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 gulab STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-047-003/21-C
(KHAJURIHA) 		1715006047NRG24270420230046412 27/04/2023 lalbhai 1715006047WL002391 lalbhai 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 lalbhai STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-047-003/312
(KHAJURIHA) 		1715006047NRG24270420230046416 27/04/2023 ghanshyam 1715006047WL002391 ghanshyam 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-047-003/312-A
(KHAJURIHA) 		1715006047NRG24270420230046417 27/04/2023 Vinita 1715006047WL002391 Vinita 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 Vinita UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-047-003/336
(KHAJURIHA) 		1715006047NRG24270420230046419 27/04/2023 Kusumiya 1715006047WL002391 Kusumiya 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 Kusumiya STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-047-003/336-A
(KHAJURIHA) 		1715006047NRG24270420230046421 27/04/2023 Sant lal 1715006047WL002391 Sant lal 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 Santlal STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-047-003/342
(KHAJURIHA) 		1715006047NRG24270420230046422 27/04/2023 Gaytri 1715006047WL002391 Gaytri 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 Gaytri UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-047-003/342
(KHAJURIHA) 		1715006047NRG24270420230046423 27/04/2023 Surypal 1715006047WL002391 Surypal 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 Surypal STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-047-003/386
(KHAJURIHA) 		1715006047NRG24270420230046428 27/04/2023 Rajeshwari 1715006047WL002391 Rajeshwari 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 Rajeshwari UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-047-003/386-A
(KHAJURIHA) 		1715006047NRG24270420230046430 27/04/2023 Leelabati 1715006047WL002391 Leelabati 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 Leelabati STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-047-003/51-B
(KHAJURIHA) 		1715006047NRG24270420230046433 27/04/2023 devraj kushwaha 1715006047WL002391 devraj kushwaha 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 devrajkushwaha STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-047-003/61-A
(KHAJURIHA) 		1715006047NRG24270420230046434 27/04/2023 hiravati singh 1715006047WL002391 hiravati singh 00415 SBIN0030380 1320 1320 Processed 12/05/2023 642977395 hiravatisingh STATE BANK OF INDIA(508548)
SubTotal 19800 19800
24 MAJHAULI MP-15-006-047-003/103-A
(KHAJURIHA) 		1715006047NRG24270420230046403 27/04/2023 CHHOTELAL SINGH 1715006047WL002391 CHHOTELAL SINGH 00468 UBIN0569836 1320 1320 Processed 12/05/2023 642977395 CHHOTELALSINGH STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-047-003/117-B
(KHAJURIHA) 		1715006047NRG24270420230046404 27/04/2023 Santosh 1715006047WL002391 Santosh 00468 UBIN0569836 1320 1320 Processed 12/05/2023 642977395 Santosh UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-047-003/266-B
(KHAJURIHA) 		1715006047NRG24270420230046415 27/04/2023 sivprasd 1715006047WL002391 sivprasd 00468 UBIN0569836 1320 1320 Processed 12/05/2023 642977395 sivprasd STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-047-003/347-C
(KHAJURIHA) 		1715006047NRG24270420230046426 27/04/2023 Nikhil 1715006047WL002391 Nikhil 00468 UBIN0569836 1320 1320 Processed 12/05/2023 642977395 Nikhil UNION BANK OF INDIA(508500)
SubTotal 5280 5280
28 MAJHAULI MP-15-006-047-003/149-C
(KHAJURIHA) 		1715006047NRG24270420230046406 27/04/2023 Rajesh 1715006047WL002391 Rajesh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 642977395 Rajesh STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-047-003/325
(KHAJURIHA) 		1715006047NRG24270420230046418 27/04/2023 Basdev sahu 1715006047WL002391 Basdev sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 642977395 Basdevsahu UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-047-003/347-C
(KHAJURIHA) 		1715006047NRG24270420230046425 27/04/2023 Khusbu 1715006047WL002391 Khusbu 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 642977395 Khusbu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3960 3960
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270423APB_FTO_20149 State Bank of India SBIN0001262 SIDHI 6600
2 MAJHAULI MP1715006_270423APB_FTO_20149 State Bank of India SBIN0012272 SIDHI CITY 1320
3 MAJHAULI MP1715006_270423APB_FTO_20149 State Bank of India SBIN0017116 MANJHAULI 2640
4 MAJHAULI MP1715006_270423APB_FTO_20149 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19800
5 MAJHAULI MP1715006_270423APB_FTO_20149 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3960
6 MAJHAULI MP1715006_270423APB_FTO_20149 Union Bank of India UBIN0569836 TIKRI 1320
7 MAJHAULI MP1715006_270423APB_FTO_20149 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3960

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