Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:01:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_180523APB_FTO_47733
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-15-006-041-001/166-B
(TIKARI) 		1715006041NRG24180520230158595 18/05/2023 dharamraj 1715006041WL010682 dharamraj 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 dharamraj UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-041-001/181-A
(TIKARI) 		1715006041NRG24180520230158591 18/05/2023 magan singh 1715006041WL010681 magan singh 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 magansingh UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-041-001/181-A
(TIKARI) 		1715006041NRG24180520230158592 18/05/2023 magan singh 1715006041WL010681 magan singh 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 magansingh UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-041-001/181-B
(TIKARI) 		1715006041NRG24180520230158593 18/05/2023 ankita singh 1715006041WL010681 ankita singh 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 ankitasingh UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-041-001/181-B
(TIKARI) 		1715006041NRG24180520230158594 18/05/2023 ankita singh 1715006041WL010681 ankita singh 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 ankitasingh UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-041-001/182-B
(TIKARI) 		1715006041NRG24180520230158596 18/05/2023 seetapratap 1715006041WL010682 seetapratap 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 seetapratap UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-041-001/182-B
(TIKARI) 		1715006041NRG24180520230158597 18/05/2023 seetapratap 1715006041WL010682 seetapratap 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 seetapratap UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-041-001/194-C
(TIKARI) 		1715006041NRG24180520230157005 18/05/2023 anil kumar singh 1715006041WL010542 anil kumar singh 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 anilkumarsingh STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-041-001/194-C
(TIKARI) 		1715006041NRG24180520230157006 18/05/2023 anil kumar singh 1715006041WL010542 anil kumar singh 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 anilkumarsingh UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-041-001/214-C
(TIKARI) 		1715006041NRG24180520230156998 18/05/2023 ramnarayan panika 1715006041WL010541 ramnarayan panika 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 ramnarayanpanika UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-041-001/42-B
(TIKARI) 		1715006041NRG24180520230158599 18/05/2023 babulal 1715006041WL010682 babulal 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 babulal UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-041-001/42-B
(TIKARI) 		1715006041NRG24180520230158598 18/05/2023 babulal singh 1715006041WL010682 babulal singh 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 babulalsingh UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-041-001/5
(TIKARI) 		1715006041NRG24180520230156999 18/05/2023 ramlal yadav 1715006041WL010541 ramlal yadav 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 ramlalyadav STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-041-001/5
(TIKARI) 		1715006041NRG24180520230157000 18/05/2023 ramlal yadav 1715006041WL010541 ramlal yadav 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 ramlalyadav UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-041-001/5-C
(TIKARI) 		1715006041NRG24180520230157001 18/05/2023 ramlal panika 1715006041WL010541 ramlal panika 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 ramlalpanika UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-041-001/74-A
(TIKARI) 		1715006041NRG24180520230157007 18/05/2023 rajkaran singh 1715006041WL010542 rajkaran singh 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 rajkaransingh UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-041-001/74-A
(TIKARI) 		1715006041NRG24180520230157008 18/05/2023 rajkaran singh 1715006041WL010542 rajkaran singh 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 rajkaransingh UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-041-001/82-B
(TIKARI) 		1715006041NRG24180520230157009 18/05/2023 subhaua 1715006041WL010542 subhaua 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 subhaua UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-041-002/140-B
(TIKARI) 		1715006041NRG24180520230158601 18/05/2023 rambai 1715006041WL010682 rambai 00468 UBIN0569836 1547 1547 Processed 24/05/2023 836138533 rambai UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-045-002/10-D
(MAHKHORE) 		1715006045NRG24170520230151288 18/05/2023 VIVEK PANDEY 1715006045WL010067 VIVEK PANDEY 00468 UBIN0569836 2431 2431 Processed 24/05/2023 836138533 VIVEKPANDEY STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-045-002/908
(MAHKHORE) 		1715006045NRG24170520230151291 18/05/2023 Deepak Panday 1715006045WL010067 Deepak Panday 00468 UBIN0569836 2431 2431 Processed 24/05/2023 836138533 DeepakPanday UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-045-002/93-C
(MAHKHORE) 		1715006045NRG24170520230151293 18/05/2023 vim 1715006045WL010067 vim 00468 UBIN0569836 1989 1989 Processed 24/05/2023 836138533 vim UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-045-002/982
(MAHKHORE) 		1715006045NRG24170520230151296 18/05/2023 dipanjali shukla 1715006045WL010067 dipanjali shukla 00468 UBIN0569836 2431 2431 Processed 24/05/2023 836138533 dipanjalishukla UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-045-002/982
(MAHKHORE) 		1715006045NRG24170520230151295 18/05/2023 Seema shukla 1715006045WL010067 Seema shukla 00468 UBIN0569836 2431 2431 Processed 24/05/2023 836138533 Seemashukla UNION BANK OF INDIA(508500)
SubTotal 41106 41106
25 MAJHAULI MP-15-006-045-002/73
(MAHKHORE) 		1715006045NRG24170520230151289 18/05/2023 rajrup 1715006045WL010067 rajrup 00602 SBIN0RRMBGB 2431 2431 Processed 24/05/2023 836138533 rajrup UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_180523APB_FTO_47733 Union Bank of India UBIN0569836 Tikari dist.Sidhi 31382
2 MAJHAULI MP1715006_180523APB_FTO_47733 Union Bank of India UBIN0569836 TIKRI 9724
3 MAJHAULI MP1715006_180523APB_FTO_47733 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2431

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