Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_281023APB_FTO_336109
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-15-006-043-002/72-A
(BHUMAKA) 		1715006043NRG24281020230847356 28/10/2023 padmini 1715006043WL072938 padmini 00415 SBIN0013659 1105 1105 Processed 08/11/2023 289266265 padmini STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-043-002/10-A
(BHUMAKA) 		1715006043NRG24281020230847340 28/10/2023 virbal 1715006043WL072938 virbal 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 virbal UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-043-002/104-B
(BHUMAKA) 		1715006043NRG24281020230847341 28/10/2023 parasnath 1715006043WL072938 parasnath 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 parasnath UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-043-002/104-D
(BHUMAKA) 		1715006043NRG24281020230847342 28/10/2023 keshkali 1715006043WL072938 keshkali 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 keshkali UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-043-002/105-B
(BHUMAKA) 		1715006043NRG24281020230847343 28/10/2023 SONU 1715006043WL072938 SONU 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 SONU UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-043-002/108
(BHUMAKA) 		1715006043NRG24281020230847344 28/10/2023 manvati 1715006043WL072938 manvati 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 manvati UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-043-002/109-A
(BHUMAKA) 		1715006043NRG24281020230847345 28/10/2023 ramavatar 1715006043WL072938 ramavatar 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 ramavatar UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-043-002/11-D
(BHUMAKA) 		1715006043NRG24281020230847346 28/10/2023 SUMAN 1715006043WL072938 SUMAN 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 SUMAN UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-043-002/12
(BHUMAKA) 		1715006043NRG24281020230847347 28/10/2023 ramkali kol 1715006043WL072938 ramkali kol 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 ramkalikol UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-043-002/13
(BHUMAKA) 		1715006043NRG24281020230847348 28/10/2023 premlaal 1715006043WL072938 premlaal 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 premlaal UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-043-002/285
(BHUMAKA) 		1715006043NRG24281020230847349 28/10/2023 arti 1715006043WL072938 arti 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 arti UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-043-002/32
(BHUMAKA) 		1715006043NRG24281020230847350 28/10/2023 MANVATI 1715006043WL072938 MANVATI 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 MANVATI UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-043-002/44-A
(BHUMAKA) 		1715006043NRG24281020230847351 28/10/2023 laxmi 1715006043WL072938 laxmi 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 laxmi UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-043-002/47-C
(BHUMAKA) 		1715006043NRG24281020230847353 28/10/2023 SANT KUMAR 1715006043WL072938 SANT KUMAR 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 SANTKUMAR UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-043-002/47-C
(BHUMAKA) 		1715006043NRG24281020230847352 28/10/2023 SANT KUMAR 1715006043WL072938 SANT KUMAR 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 SANTKUMAR UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-043-002/5
(BHUMAKA) 		1715006043NRG24281020230847354 28/10/2023 suneeta 1715006043WL072938 suneeta 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 suneeta UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-043-002/60
(BHUMAKA) 		1715006043NRG24281020230847355 28/10/2023 santoshvati 1715006043WL072938 santoshvati 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 santoshvati UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-043-002/74
(BHUMAKA) 		1715006043NRG24281020230847357 28/10/2023 Kalavati 1715006043WL072938 Kalavati 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 Kalavati UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-043-002/79
(BHUMAKA) 		1715006043NRG24281020230847358 28/10/2023 BABBI 1715006043WL072938 BABBI 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 BABBI UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-043-002/79-A
(BHUMAKA) 		1715006043NRG24281020230847359 28/10/2023 GUDIYA 1715006043WL072938 GUDIYA 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 GUDIYA UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-043-002/80
(BHUMAKA) 		1715006043NRG24281020230847360 28/10/2023 rajkali 1715006043WL072938 rajkali 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 rajkali UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-043-002/91
(BHUMAKA) 		1715006043NRG24281020230847361 28/10/2023 Shyambati 1715006043WL072938 Shyambati 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289266265 Shyambati UNION BANK OF INDIA(508500)
SubTotal 23205 23205
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_281023APB_FTO_336109 State Bank of India SBIN0013659 UNCHEHARA 1105
2 MAJHAULI MP1715006_281023APB_FTO_336109 Union Bank of India UBIN0569836 Tikari dist.Sidhi 23205

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