Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:21:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190523APB_FTO_49227
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-15-006-031-004/14-A
(BANIYATOLA) 		1715006031NRG24190520230166369 19/05/2023 Om Prakash 1715006031WL011327 Om Prakash 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865825305 OmPrakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-031-006/83
(BANIYATOLA) 		1715006031NRG24190520230166378 19/05/2023 Rambhgat 1715006031WL011327 Rambhgat 00468 UBIN0549495 1326 1326 Processed 25/05/2023 865825305 Rambhgat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-031-001/8
(BANIYATOLA) 		1715006031NRG24190520230166364 19/05/2023 Ramdhani 1715006031WL011327 Ramdhani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-031-001/8
(BANIYATOLA) 		1715006031NRG24190520230166365 19/05/2023 Ramdhnee 1715006031WL011327 Ramdhnee 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 Ramdhnee MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-031-002/38
(BANIYATOLA) 		1715006031NRG24190520230166366 19/05/2023 Mansukh 1715006031WL011327 Mansukh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 Mansukh MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-031-002/64
(BANIYATOLA) 		1715006031NRG24190520230166367 19/05/2023 Foolbai 1715006031WL011327 Foolbai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 Foolbai MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-031-002/64
(BANIYATOLA) 		1715006031NRG24190520230166368 19/05/2023 Ramlakhan Gupta 1715006031WL011327 Ramlakhan Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 RamlakhanGupta INDIAN BANK(607105)
8 MAJHAULI MP-15-006-031-004/17
(BANIYATOLA) 		1715006031NRG24190520230166371 19/05/2023 Ashwanee 1715006031WL011327 Ashwanee 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 Ashwanee UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-031-004/17
(BANIYATOLA) 		1715006031NRG24190520230166372 19/05/2023 ASWANI 1715006031WL011327 ASWANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 ASWANI STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-031-006/114-B
(BANIYATOLA) 		1715006031NRG24190520230166373 19/05/2023 Jagbhan 1715006031WL011327 Jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 Jagbhan AIRTEL PAYMENTS BANK LIMITED(990288)
11 MAJHAULI MP-15-006-031-006/115-B
(BANIYATOLA) 		1715006031NRG24190520230166374 19/05/2023 AJAY kori 1715006031WL011327 AJAY kori 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 AJAYkori MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-031-006/25-A
(BANIYATOLA) 		1715006031NRG24190520230166375 19/05/2023 Janvee 1715006031WL011327 Janvee 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 Janvee MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-031-006/67
(BANIYATOLA) 		1715006031NRG24190520230166377 19/05/2023 Rawendra 1715006031WL011327 Rawendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 Rawendra MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-031-006/83
(BANIYATOLA) 		1715006031NRG24190520230166379 19/05/2023 Sunita 1715006031WL011327 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 Sunita MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-031-006/89
(BANIYATOLA) 		1715006031NRG24190520230166382 19/05/2023 Manish 1715006031WL011327 Manish 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 Manish STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-031-006/98
(BANIYATOLA) 		1715006031NRG24190520230166384 19/05/2023 Kusumkali 1715006031WL011327 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-031-006/98
(BANIYATOLA) 		1715006031NRG24190520230166383 19/05/2023 Rampal 1715006031WL011327 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 Rampal UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-031-006/99
(BANIYATOLA) 		1715006031NRG24190520230166385 19/05/2023 Ramniwas 1715006031WL011327 Ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825305 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
Total 23868 23868

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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_49227 State Bank of India SBIN0017116 MANJHAULI 1326
2 MAJHAULI MP1715006_190523APB_FTO_49227 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
3 MAJHAULI MP1715006_190523APB_FTO_49227 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 21216

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