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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:34:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_140523APB_FTO_41551
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-15-006-029-001/49-A
(DEWAI) 		1715006029NRG24140520230139824 14/05/2023 banshbahadur yadav 1715006029WL009159 banshbahadur yadav 00415 SBIN0017116 2873 2873 Processed 20/05/2023 787535747 banshbahaduryadav UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-029-001/49-A
(DEWAI) 		1715006029NRG24140520230139825 14/05/2023 neesa yadav 1715006029WL009159 neesa yadav 00415 SBIN0017116 2873 2873 Processed 20/05/2023 787535747 neesayadav STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-029-002/114
(DEWAI) 		1715006029NRG24140520230139859 14/05/2023 Shivraj 1715006029WL009169 Shivraj 00415 SBIN0017116 2873 2873 Processed 20/05/2023 787535747 Shivraj STATE BANK OF INDIA(508548)
SubTotal 8619 8619
4 MAJHAULI MP-15-006-029-001/142
(DEWAI) 		1715006029NRG24140520230139822 14/05/2023 Kalavati 1715006029WL009157 Kalavati 00468 UBIN0549495 2873 2873 Processed 20/05/2023 787535747 Kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
5 MAJHAULI MP-15-006-029-001/14
(DEWAI) 		1715006029NRG24140520230139831 14/05/2023 jagyabhan 1715006029WL009161 jagyabhan 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787535747 jagyabhan MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-029-002/150
(DEWAI) 		1715006029NRG24140520230139823 14/05/2023 ram singh 1715006029WL009158 ram singh 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787535747 ramsingh MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-029-002/245
(DEWAI) 		1715006029NRG24140520230139857 14/05/2023 Ahilyabai Tiwari 1715006029WL009167 Ahilyabai Tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787535747 AhilyabaiTiwari MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-029-002/29
(DEWAI) 		1715006029NRG24140520230139866 14/05/2023 kusum 1715006029WL009171 kusum 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787535747 kusum MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-029-002/52
(DEWAI) 		1715006029NRG24140520230139854 14/05/2023 kailasua 1715006029WL009166 kailasua 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787535747 kailasua MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-029-002/52
(DEWAI) 		1715006029NRG24140520230139853 14/05/2023 RAMDAS PANIKA 1715006029WL009166 RAMDAS PANIKA 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787535747 RAMDASPANIKA MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-029-002/73
(DEWAI) 		1715006029NRG24140520230139858 14/05/2023 babulal 1715006029WL009168 babulal 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787535747 babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20111 20111
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140523APB_FTO_41551 State Bank of India SBIN0017116 MANJHAULI 8619
2 MAJHAULI MP1715006_140523APB_FTO_41551 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2873
3 MAJHAULI MP1715006_140523APB_FTO_41551 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 20111

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