Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:13:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_130423APB_FTO_8166
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-15-006-053-001/888
(JOBA) 		1715006053NRG23310320231251336 13/04/2023 Bhagbati Pandey 1715006053WL184652 Bhagbati Pandey 00415 SBIN0017116 2244 2244 Processed 12/05/2023 639190139 BhagbatiPandey STATE BANK OF INDIA(508548)
SubTotal 2244 2244
2 MAJHAULI MP-15-006-053-001/890
(JOBA) 		1715006053NRG23310320231251337 13/04/2023 Harish Panika 1715006053WL184652 Harish Panika 00468 UBIN0549495 2244 2244 Processed 12/05/2023 639190139 HarishPanika UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-053-001/892
(JOBA) 		1715006053NRG23310320231251338 13/04/2023 Anju Panika 1715006053WL184652 Anju Panika 00468 UBIN0549495 2244 2244 Processed 12/05/2023 639190139 AnjuPanika UNION BANK OF INDIA(508500)
SubTotal 4488 4488
4 MAJHAULI MP-15-006-053-001/122-A
(JOBA) 		1715006053NRG23310320231251331 13/04/2023 Deepak Panika 1715006053WL184652 Deepak Panika 00602 SBIN0RRMBGB 2244 2244 Processed 12/05/2023 639190139 DeepakPanika STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-053-001/444
(JOBA) 		1715006053NRG23310320231251333 13/04/2023 Pradeep 1715006053WL184652 Pradeep 00602 SBIN0RRMBGB 2244 2244 Processed 12/05/2023 639190139 Pradeep MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-053-001/882
(JOBA) 		1715006053NRG23310320231251334 13/04/2023 Asha Pandey 1715006053WL184652 Asha Pandey 00602 SBIN0RRMBGB 2244 2244 Processed 12/05/2023 639190139 AshaPandey UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-053-001/885
(JOBA) 		1715006053NRG23310320231251335 13/04/2023 Rambai Panika 1715006053WL184652 Rambai Panika 00602 SBIN0RRMBGB 2244 2244 Processed 12/05/2023 639190139 RambaiPanika UNION BANK OF INDIA(508500)
SubTotal 8976 8976
8 MAJHAULI MP-15-006-053-001/441
(JOBA) 		1715006053NRG23310320231251332 13/04/2023 Mahesh 1715006053WL184652 Mahesh 00703 AIRP0000001 2244 2244 Processed 12/05/2023 639190139 Mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2244 2244
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_130423APB_FTO_8166 State Bank of India SBIN0017116 MANJHAULI 2244
2 MAJHAULI MP1715006_130423APB_FTO_8166 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4488
3 MAJHAULI MP1715006_130423APB_FTO_8166 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 8976
4 MAJHAULI MP1715006_130423APB_FTO_8166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2244

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