Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190523APB_FTO_48774
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-15-006-001-001/246-A
(NAURHIYA) 		1715006001NRG24190520230162800 19/05/2023 shivkumar 1715006001WL011041 shivkumar 00176 IDIB000M570 2431 2431 Processed 25/05/2023 866054700 shivkumar FINO PAYMENTS BANK LTD(608001)
2 MAJHAULI MP-15-006-001-001/95-C
(NAURHIYA) 		1715006001NRG24190520230162822 19/05/2023 Ramayan 1715006001WL011044 Ramayan 00176 IDIB000M570 2431 2431 Processed 25/05/2023 866054700 Ramayan INDIAN BANK(607105)
SubTotal 4862 4862
3 MAJHAULI MP-15-006-001-001/521-A
(NAURHIYA) 		1715006001NRG24190520230162817 19/05/2023 Devendra 1715006001WL011043 Devendra 00415 SBIN0001428 1768 1768 Processed 25/05/2023 866054700 Devendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 MAJHAULI MP-15-006-001-001/114-A
(NAURHIYA) 		1715006001NRG24190520230162818 19/05/2023 SHIVPAL 1715006001WL011044 SHIVPAL 00415 SBIN0017116 2431 2431 Processed 25/05/2023 866054700 SHIVPAL STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-001-001/244-B
(NAURHIYA) 		1715006001NRG24190520230162806 19/05/2023 tirath 1715006001WL011042 tirath 00415 SBIN0017116 1768 1768 Processed 25/05/2023 866054700 tirath MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-001-001/745
(NAURHIYA) 		1715006001NRG24190520230162819 19/05/2023 VIBHA SINGH 1715006001WL011044 VIBHA SINGH 00415 SBIN0017116 2431 2431 Processed 25/05/2023 866054700 VIBHASINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 MAJHAULI MP-15-006-001-001/128-D
(NAURHIYA) 		1715006001NRG24190520230162804 19/05/2023 kanchan 1715006001WL011042 kanchan 00468 UBIN0549495 1768 1768 Processed 25/05/2023 866054700 kanchan UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-001-001/128-D
(NAURHIYA) 		1715006001NRG24190520230162803 19/05/2023 seetabai 1715006001WL011042 seetabai 00468 UBIN0549495 1768 1768 Processed 25/05/2023 866054700 seetabai UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-001-001/400
(NAURHIYA) 		1715006001NRG24190520230162816 19/05/2023 Virendra Singh 1715006001WL011043 Virendra Singh 00468 UBIN0549495 1768 1768 Processed 25/05/2023 866054700 VirendraSingh STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-001-001/417-A
(NAURHIYA) 		1715006001NRG24190520230162801 19/05/2023 Motilal sahu 1715006001WL011041 Motilal sahu 00468 UBIN0549495 1768 1768 Processed 25/05/2023 866054700 Motilalsahu UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-001-001/489-A
(NAURHIYA) 		1715006001NRG24190520230162802 19/05/2023 JEETRAJ SINGH SO BRIJLAL SINGH 1715006001WL011041 JEETRAJ SINGH SO BRIJLAL SINGH 00468 UBIN0549495 1768 1768 Processed 25/05/2023 866054700 JEETRAJSINGHSOBRIJLALSINGH UNION BANK OF INDIA(508500)
SubTotal 8840 8840
12 MAJHAULI MP-15-006-001-001/1367-A
(NAURHIYA) 		1715006001NRG24190520230162797 19/05/2023 Shivram sahu 1715006001WL011041 Shivram sahu 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 866054700 Shivramsahu UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-001-001/159
(NAURHIYA) 		1715006001NRG24190520230162798 19/05/2023 Radhe 1715006001WL011041 Radhe 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 866054700 Radhe MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-001-001/1800-C
(NAURHIYA) 		1715006001NRG24190520230162812 19/05/2023 khushi 1715006001WL011043 khushi 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 866054700 khushi MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-001-001/1945-A
(NAURHIYA) 		1715006001NRG24190520230162805 19/05/2023 kirti 1715006001WL011042 kirti 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 866054700 kirti FINO PAYMENTS BANK LTD(608001)
16 MAJHAULI MP-15-006-001-001/202-D
(NAURHIYA) 		1715006001NRG24190520230162813 19/05/2023 manoj 1715006001WL011043 manoj 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 866054700 manoj BANK OF INDIA(508505)
17 MAJHAULI MP-15-006-001-001/34-B
(NAURHIYA) 		1715006001NRG24190520230162814 19/05/2023 Achhelal 1715006001WL011043 Achhelal 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 866054700 Achhelal MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-001-001/447
(NAURHIYA) 		1715006001NRG24190520230162809 19/05/2023 shitla 1715006001WL011042 shitla 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 866054700 shitla MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-034-001/159
(SAHIJANAHA) 		1715006000NRG24190520230163293 19/05/2023 ramesh 1715006WL011093 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866054700 ramesh UNION BANK OF INDIA(508500)
SubTotal 16354 16354
20 MAJHAULI MP-15-006-001-001/273-B
(NAURHIYA) 		1715006001NRG24190520230162807 19/05/2023 shivmurat 1715006001WL011042 shivmurat 00688 FINO0001001 2431 2431 Processed 25/05/2023 866054700 shivmurat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
Total 40885 40885

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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_48774 Indian Bank IDIB000M570 MAJHAULI 4862
2 MAJHAULI MP1715006_190523APB_FTO_48774 State Bank of India SBIN0001428 AMLAI 1768
3 MAJHAULI MP1715006_190523APB_FTO_48774 State Bank of India SBIN0017116 MANJHAULI 6630
4 MAJHAULI MP1715006_190523APB_FTO_48774 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8840
5 MAJHAULI MP1715006_190523APB_FTO_48774 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1326
6 MAJHAULI MP1715006_190523APB_FTO_48774 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15028
7 MAJHAULI MP1715006_190523APB_FTO_48774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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