Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_240523FTO_55268
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-15-006-054-001/55-A
(AMAHIYA) 		1715006054NRG24240520230190203 24/05/2023 Rani saket 1715006054WL013117 Rani saket 00468 UBIN0566021 3536 3536 Processed 30/05/2023 050353164 Ranisaket (000000)
SubTotal 3536 3536
2 MAJHAULI MP-15-006-043-001/118
(BHUMAKA) 		1715006043NRG24240520230187800 24/05/2023 kailasu 1715006043WL012966 kailasu 00468 UBIN0569836 2856 2856 Processed 30/05/2023 050353164 kailasu (000000)
3 MAJHAULI MP-15-006-043-001/47
(BHUMAKA) 		1715006043NRG24240520230187806 24/05/2023 babulal 1715006043WL012966 babulal 00468 UBIN0569836 2856 2856 Processed 30/05/2023 050353164 babulal (000000)
4 MAJHAULI MP-15-006-043-001/86
(BHUMAKA) 		1715006043NRG24240520230187809 24/05/2023 pushpendra 1715006043WL012967 pushpendra 00468 UBIN0569836 3264 3264 Processed 30/05/2023 050353164 pushpendra (000000)
5 MAJHAULI MP-15-006-054-002/216-A
(AMAHIYA) 		1715006054NRG24240520230190178 24/05/2023 Ashish 1715006054WL013115 Ashish 00468 UBIN0569836 3536 3536 Processed 30/05/2023 050353164 Ashish (000000)
6 MAJHAULI MP-15-006-054-002/270
(AMAHIYA) 		1715006054NRG24240520230190179 24/05/2023 Atul kumar jai 1715006054WL013115 Atul kumar jai 00468 UBIN0569836 3536 3536 Processed 30/05/2023 050353164 Atulkumarjai (000000)
7 MAJHAULI MP-15-006-054-002/290
(AMAHIYA) 		1715006054NRG24240520230190180 24/05/2023 Shailendra jayswal 1715006054WL013115 Shailendra jayswal 00468 UBIN0569836 3536 3536 Processed 30/05/2023 050353164 Shailendrajayswal (000000)
SubTotal 19584 19584
8 MAJHAULI MP-15-006-054-001/110
(AMAHIYA) 		1715006054NRG24240520230190201 24/05/2023 Dulariya saket 1715006054WL013117 Dulariya saket 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050353164 Dulariyasaket (000000)
9 MAJHAULI MP-15-006-054-001/139-A
(AMAHIYA) 		1715006054NRG24240520230187779 24/05/2023 Babuli 1715006054WL012960 Babuli 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050353164 Babuli (000000)
10 MAJHAULI MP-15-006-054-004/103-A
(AMAHIYA) 		1715006054NRG24240520230187792 24/05/2023 Pradip kol 1715006054WL012963 Pradip kol 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050353164 Pradipkol (000000)
11 MAJHAULI MP-15-006-054-004/144
(AMAHIYA) 		1715006054NRG24240520230187799 24/05/2023 rama 1715006054WL012965 rama 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050353164 rama (000000)
12 MAJHAULI MP-15-006-054-004/162-A
(AMAHIYA) 		1715006054NRG24240520230187760 24/05/2023 Pushpraj kewat 1715006054WL012957 Pushpraj kewat 00602 SBIN0RRMBGB 1440 1440 Processed 30/05/2023 050353164 Pushprajkewat (000000)
13 MAJHAULI MP-15-006-054-004/248
(AMAHIYA) 		1715006054NRG24240520230190204 24/05/2023 Ajay 1715006054WL013118 Ajay 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050353164 Ajay (000000)
14 MAJHAULI MP-15-006-054-004/277
(AMAHIYA) 		1715006054NRG24240520230187762 24/05/2023 Chotu singh 1715006054WL012957 Chotu singh 00602 SBIN0RRMBGB 1440 1440 Processed 30/05/2023 050353164 Chotusingh (000000)
15 MAJHAULI MP-15-006-054-004/277
(AMAHIYA) 		1715006054NRG24240520230187763 24/05/2023 Gudiya 1715006054WL012957 Gudiya 00602 SBIN0RRMBGB 1440 1440 Processed 30/05/2023 050353164 Gudiya (000000)
16 MAJHAULI MP-15-006-054-004/293
(AMAHIYA) 		1715006054NRG24240520230190211 24/05/2023 Heeralal 1715006054WL013122 Heeralal 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050353164 Heeralal (000000)
17 MAJHAULI MP-15-006-054-004/320
(AMAHIYA) 		1715006054NRG24240520230190205 24/05/2023 Manilal 1715006054WL013119 Manilal 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050353164 Manilal (000000)
18 MAJHAULI MP-15-006-054-004/320
(AMAHIYA) 		1715006054NRG24240520230190206 24/05/2023 Uma 1715006054WL013119 Uma 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050353164 Uma (000000)
SubTotal 31724 31724
19 MAJHAULI MP-15-006-054-001/139-A
(AMAHIYA) 		1715006054NRG24240520230187778 24/05/2023 Chotelal 1715006054WL012960 Chotelal 00703 AIRP0000001 3536 3536 Processed 30/05/2023 050353164 Chotelal (000000)
SubTotal 3536 3536
Total 58380 58380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_240523FTO_55268 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3536
2 MAJHAULI MP1715006_240523FTO_55268 Union Bank of India UBIN0569836 Tikari dist.Sidhi 16048
3 MAJHAULI MP1715006_240523FTO_55268 Union Bank of India UBIN0569836 TIKRI 3536
4 MAJHAULI MP1715006_240523FTO_55268 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 31724
5 MAJHAULI MP1715006_240523FTO_55268 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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