Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_140723APB_FTO_167194
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-15-006-053-002/155-D
(JOBA) 		1715006053NRG24120720230470003 14/07/2023 ramprasadkewat 1715006053WL032227 ramprasadkewat 00176 IDIB000M570 2426 2426 Processed 20/07/2023 069523220 ramprasadkewat INDIAN BANK(607105)
2 MAJHAULI MP-15-006-053-002/180-D
(JOBA) 		1715006053NRG24120720230470004 14/07/2023 Suresh Kumar Prajapati 1715006053WL032227 Suresh Kumar Prajapati 00176 IDIB000M570 2426 2426 Processed 20/07/2023 069523220 SureshKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4852 4852
3 MAJHAULI MP-15-006-019-001/144
(CHHUHI) 		1715006019NRG24130720230478459 14/07/2023 rajbahor yadav 1715006019WL032717 rajbahor yadav 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069523220 rajbahoryadav STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-019-001/195
(CHHUHI) 		1715006019NRG24130720230478460 14/07/2023 HAJARI 1715006019WL032717 HAJARI 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069523220 HAJARI STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-019-001/251-D
(CHHUHI) 		1715006019NRG24130720230478461 14/07/2023 RAJMANI 1715006019WL032717 RAJMANI 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069523220 RAJMANI STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-019-001/329
(CHHUHI) 		1715006019NRG24130720230478469 14/07/2023 rajni singh 1715006019WL032719 rajni singh 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069523220 rajnisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
7 MAJHAULI MP-15-006-019-001/541
(CHHUHI) 		1715006019NRG24130720230478470 14/07/2023 ajay baiga 1715006019WL032719 ajay baiga 00415 SBIN0017116 3094 3094 Processed 20/07/2023 069523220 ajaybaiga STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-053-002/713
(JOBA) 		1715006053NRG24120720230470013 14/07/2023 ramkumar kori 1715006053WL032227 ramkumar kori 00415 SBIN0017116 1985 1985 Processed 20/07/2023 069523220 ramkumarkori STATE BANK OF INDIA(508548)
SubTotal 5079 5079
9 MAJHAULI MP-15-006-019-001/295
(CHHUHI) 		1715006019NRG24130720230478462 14/07/2023 ramdas 1715006019WL032717 ramdas 00468 UBIN0549495 2652 2652 Processed 20/07/2023 069523220 ramdas BANK OF INDIA(508505)
SubTotal 2652 2652
10 MAJHAULI MP-15-006-019-001/281
(CHHUHI) 		1715006019NRG24130720230478468 14/07/2023 indrawati 1715006019WL032719 indrawati 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069523220 indrawati MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-019-001/281
(CHHUHI) 		1715006019NRG24130720230478467 14/07/2023 SUNDARLAL 1715006019WL032719 SUNDARLAL 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069523220 SUNDARLAL MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-019-001/736
(CHHUHI) 		1715006019NRG24130720230478466 14/07/2023 rajesh kacher 1715006019WL032718 rajesh kacher 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069523220 rajeshkacher STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-025-002/330-D
(DANGA) 		1715006025NRG24060720230435481 14/07/2023 shambhu prasad pathak 1715006025WL029967 shambhu prasad pathak 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069523220 shambhuprasadpathak STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-046-002/560
(DHUADOL) 		1715006046NRG24100620230275309 14/07/2023 Suryadeen 1715006046WL019390 Suryadeen 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069523220 Suryadeen MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-053-002/100
(JOBA) 		1715006053NRG24120720230470001 14/07/2023 Hiralal 1715006053WL032227 Hiralal 00602 SBIN0RRMBGB 2206 2206 Processed 20/07/2023 069523220 Hiralal MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-053-002/34-A
(JOBA) 		1715006053NRG24120720230470005 14/07/2023 PRIYANKA SINGH 1715006053WL032227 PRIYANKA SINGH 00602 SBIN0RRMBGB 2426 2426 Processed 20/07/2023 069523220 PRIYANKASINGH INDIAN BANK(607105)
17 MAJHAULI MP-15-006-053-002/34-B
(JOBA) 		1715006053NRG24120720230470006 14/07/2023 rajdulary singh 1715006053WL032227 rajdulary singh 00602 SBIN0RRMBGB 2426 2426 Processed 20/07/2023 069523220 rajdularysingh MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-053-002/451
(JOBA) 		1715006053NRG24120720230470007 14/07/2023 Gudiya Kol 1715006053WL032227 Gudiya Kol 00602 SBIN0RRMBGB 2426 2426 Processed 20/07/2023 069523220 GudiyaKol UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-053-002/463
(JOBA) 		1715006053NRG24120720230470009 14/07/2023 Kalpana 1715006053WL032227 Kalpana 00602 SBIN0RRMBGB 2426 2426 Processed 20/07/2023 069523220 Kalpana MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-053-002/463
(JOBA) 		1715006053NRG24120720230470008 14/07/2023 Narendra 1715006053WL032227 Narendra 00602 SBIN0RRMBGB 2426 2426 Processed 20/07/2023 069523220 Narendra UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-053-002/51-B
(JOBA) 		1715006053NRG24120720230470011 14/07/2023 rajesh 1715006053WL032227 rajesh 00602 SBIN0RRMBGB 2426 2426 Processed 20/07/2023 069523220 rajesh MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-053-002/51-B
(JOBA) 		1715006053NRG24120720230470010 14/07/2023 rajesh 1715006053WL032227 rajesh 00602 SBIN0RRMBGB 2426 2426 Processed 20/07/2023 069523220 rajesh MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-053-002/606
(JOBA) 		1715006053NRG24120720230470012 14/07/2023 RAJKALI KEWAT 1715006053WL032227 RAJKALI KEWAT 00602 SBIN0RRMBGB 2426 2426 Processed 20/07/2023 069523220 RAJKALIKEWAT UNION BANK OF INDIA(508500)
SubTotal 31559 31559
Total 50330 50330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140723APB_FTO_167194 Indian Bank IDIB000M570 MAJHAULI 4852
2 MAJHAULI MP1715006_140723APB_FTO_167194 State Bank of India SBIN0001262 SIDHI 6188
3 MAJHAULI MP1715006_140723APB_FTO_167194 State Bank of India SBIN0017116 MANJHAULI 5079
4 MAJHAULI MP1715006_140723APB_FTO_167194 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
5 MAJHAULI MP1715006_140723APB_FTO_167194 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 8605
6 MAJHAULI MP1715006_140723APB_FTO_167194 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 442
7 MAJHAULI MP1715006_140723APB_FTO_167194 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 22512

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