Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190523APB_FTO_48788
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-15-006-017-001/3056-B
(TALA) 		1715006017NRG24180520230158618 19/05/2023 chhote lal 1715006017WL010684 chhote lal 00415 SBIN0017116 663 663 Processed 25/05/2023 865743540 chhotelal STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-017-001/3056-B
(TALA) 		1715006017NRG24180520230158619 19/05/2023 seema 1715006017WL010684 seema 00415 SBIN0017116 663 663 Processed 25/05/2023 865743540 seema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-017-001/3066-A
(TALA) 		1715006017NRG24180520230158628 19/05/2023 adarsh kumar 1715006017WL010684 adarsh kumar 00468 UBIN0549495 663 663 Processed 25/05/2023 865743540 adarshkumar UNION BANK OF INDIA(508500)
SubTotal 663 663
4 MAJHAULI MP-15-006-017-001/2025-B
(TALA) 		1715006017NRG24180520230158605 19/05/2023 gudiya panika 1715006017WL010684 gudiya panika 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865743540 gudiyapanika MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-017-001/2025-B
(TALA) 		1715006017NRG24180520230158604 19/05/2023 gudiya panika 1715006017WL010684 gudiya panika 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865743540 gudiyapanika PUNJAB NATIONAL BANK(508568)
6 MAJHAULI MP-15-006-017-001/2035-A
(TALA) 		1715006017NRG24180520230158611 19/05/2023 Rajpati 1715006017WL010684 Rajpati 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865743540 Rajpati STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-017-001/2035-B
(TALA) 		1715006017NRG24180520230158613 19/05/2023 rajesh kol 1715006017WL010684 rajesh kol 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865743540 rajeshkol STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-017-001/2044-A
(TALA) 		1715006017NRG24180520230158615 19/05/2023 bhaiyalal sahu 1715006017WL010684 bhaiyalal sahu 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865743540 bhaiyalalsahu MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-017-001/2044-A
(TALA) 		1715006017NRG24180520230158614 19/05/2023 bhaiyalal sahu 1715006017WL010684 bhaiyalal sahu 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865743540 bhaiyalalsahu MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-017-001/3062-B
(TALA) 		1715006017NRG24180520230158620 19/05/2023 ramjiyavan yadav 1715006017WL010684 ramjiyavan yadav 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865743540 ramjiyavanyadav STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-017-001/3062-B
(TALA) 		1715006017NRG24180520230158621 19/05/2023 Shayamvati yadav 1715006017WL010684 Shayamvati yadav 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865743540 Shayamvatiyadav MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-017-001/3062-C
(TALA) 		1715006017NRG24180520230158623 19/05/2023 sarla soni 1715006017WL010684 sarla soni 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865743540 sarlasoni MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG24180520230158625 19/05/2023 devlal 1715006017WL010684 devlal 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865743540 devlal MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG24180520230158626 19/05/2023 premvati 1715006017WL010684 premvati 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865743540 premvati MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-017-001/847
(TALA) 		1715006017NRG24180520230158629 19/05/2023 Bheemsen 1715006017WL010684 Bheemsen 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865743540 Bheemsen UNION BANK OF INDIA(508500)
SubTotal 7956 7956
16 MAJHAULI MP-15-006-017-001/847
(TALA) 		1715006017NRG24180520230158630 19/05/2023 UMAVATI 1715006017WL010684 UMAVATI 486661 663 663 Processed 25/05/2023 865743540 UMAVATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190523APB_FTO_48788 63083 663
2 MAJHAULI MP1715006_190523APB_FTO_48788 State Bank of India SBIN0017116 MANJHAULI 1326
3 MAJHAULI MP1715006_190523APB_FTO_48788 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 663
4 MAJHAULI MP1715006_190523APB_FTO_48788 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 7956

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