Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_011223APB_FTO_371274
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-15-006-044-002/402-A
(KANJWAR) 		1715006044NRG24011220230959748 01/12/2023 Madhuri Dwivedi 1715006044WL080762 Madhuri Dwivedi 00089 CBIN0282602 996 996 Processed 01/01/2024 319180734 MadhuriDwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 996 996
2 MAJHAULI MP-15-006-044-002/336-D
(KANJWAR) 		1715006044NRG24011220230959734 01/12/2023 Jyoti dwivedi 1715006044WL080762 Jyoti dwivedi 00415 SBIN0001262 996 996 Processed 01/01/2024 319180734 Jyotidwivedi UNION BANK OF INDIA(508500)
SubTotal 996 996
3 MAJHAULI MP-15-006-044-002/336-C
(KANJWAR) 		1715006044NRG24011220230959733 01/12/2023 anshika 1715006044WL080762 anshika 00468 UBIN0569836 996 996 Processed 01/01/2024 319180734 anshika UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-044-002/337-C
(KANJWAR) 		1715006044NRG24011220230959735 01/12/2023 Archana 1715006044WL080762 Archana 00468 UBIN0569836 996 996 Processed 01/01/2024 319180734 Archana UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-044-002/339-C
(KANJWAR) 		1715006044NRG24011220230959736 01/12/2023 rajesh 1715006044WL080762 rajesh 00468 UBIN0569836 996 996 Processed 01/01/2024 319180734 rajesh UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-044-002/341-B
(KANJWAR) 		1715006044NRG24011220230959737 01/12/2023 shanti 1715006044WL080762 shanti 00468 UBIN0569836 996 996 Processed 01/01/2024 319180734 shanti UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-044-002/342-C
(KANJWAR) 		1715006044NRG24011220230959738 01/12/2023 dharmdas 1715006044WL080762 dharmdas 00468 UBIN0569836 996 996 Processed 01/01/2024 319180734 dharmdas UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-044-002/344-B
(KANJWAR) 		1715006044NRG24011220230959740 01/12/2023 kusumkali 1715006044WL080762 kusumkali 00468 UBIN0569836 996 996 Processed 01/01/2024 319180734 kusumkali UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-044-002/344-C
(KANJWAR) 		1715006044NRG24011220230959741 01/12/2023 mathura 1715006044WL080762 mathura 00468 UBIN0569836 996 996 Processed 01/01/2024 319180734 mathura MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-044-002/350-C
(KANJWAR) 		1715006044NRG24011220230959742 01/12/2023 jagdish 1715006044WL080762 jagdish 00468 UBIN0569836 996 996 Processed 01/01/2024 319180734 jagdish UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-044-002/401-A
(KANJWAR) 		1715006044NRG24011220230959744 01/12/2023 Rama Tiwari 1715006044WL080762 Rama Tiwari 00468 UBIN0569836 996 996 Processed 01/01/2024 319180734 RamaTiwari UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-044-002/401-B
(KANJWAR) 		1715006044NRG24011220230959745 01/12/2023 Sanu Tiwari 1715006044WL080762 Sanu Tiwari 00468 UBIN0569836 996 996 Processed 01/01/2024 319180734 SanuTiwari UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-044-002/401-D
(KANJWAR) 		1715006044NRG24011220230959746 01/12/2023 Vikas Tiwari 1715006044WL080762 Vikas Tiwari 00468 UBIN0569836 996 996 Processed 01/01/2024 319180734 VikasTiwari STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-044-002/402-B
(KANJWAR) 		1715006044NRG24011220230959749 01/12/2023 Hari Prakash Dwivedi 1715006044WL080762 Hari Prakash Dwivedi 00468 UBIN0569836 996 996 Processed 01/01/2024 319180734 HariPrakashDwivedi UNION BANK OF INDIA(508500)
SubTotal 11952 11952
15 MAJHAULI MP-15-006-044-002/342-D
(KANJWAR) 		1715006044NRG24011220230959739 01/12/2023 sudha 1715006044WL080762 sudha 00602 SBIN0RRMBGB 996 996 Processed 01/01/2024 319180734 sudha UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-044-002/351-C
(KANJWAR) 		1715006044NRG24011220230959743 01/12/2023 mahadev 1715006044WL080762 mahadev 00602 SBIN0RRMBGB 996 996 Processed 01/01/2024 319180734 mahadev UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-044-002/402
(KANJWAR) 		1715006044NRG24011220230959747 01/12/2023 Nisha Devi Dwivedi 1715006044WL080762 Nisha Devi Dwivedi 00602 SBIN0RRMBGB 996 996 Processed 01/01/2024 319180734 NishaDeviDwivedi MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-044-002/496-C
(KANJWAR) 		1715006044NRG24011220230959750 01/12/2023 Prabhakar 1715006044WL080762 Prabhakar 00602 SBIN0RRMBGB 996 996 Processed 01/01/2024 319180734 Prabhakar UNION BANK OF INDIA(508500)
SubTotal 3984 3984
Total 17928 17928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_011223APB_FTO_371274 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 996
2 MAJHAULI MP1715006_011223APB_FTO_371274 State Bank of India SBIN0001262 SIDHI 996
3 MAJHAULI MP1715006_011223APB_FTO_371274 Union Bank of India UBIN0569836 Tikari dist.Sidhi 11952
4 MAJHAULI MP1715006_011223APB_FTO_371274 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1992
5 MAJHAULI MP1715006_011223APB_FTO_371274 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1992

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