Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_040623APB_FTO_72140
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-15-006-017-001/1906-C
(TALA) 		1715006017NRG24040620230244881 04/06/2023 shivpujan 1715006017WL017163 shivpujan 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649635 shivpujan STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-017-001/1906-C
(TALA) 		1715006017NRG24040620230244882 04/06/2023 shivpujan 1715006017WL017163 shivpujan 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649635 shivpujan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-017-001/1917-D
(TALA) 		1715006017NRG24040620230244840 04/06/2023 gorelal 1715006017WL017156 gorelal 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215649635 gorelal MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-017-001/20015-C
(TALA) 		1715006017NRG24040620230244842 04/06/2023 basant 1715006017WL017156 basant 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215649635 basant MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-017-001/2024-C
(TALA) 		1715006017NRG24040620230244861 04/06/2023 dhanapat gupta 1715006017WL017159 dhanapat gupta 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215649635 dhanapatgupta BANK OF MAHARASHTRA(607387)
6 MAJHAULI MP-15-006-017-001/2024-C
(TALA) 		1715006017NRG24040620230244860 04/06/2023 dhanapat gupta 1715006017WL017159 dhanapat gupta 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215649635 dhanapatgupta MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-017-001/2024-C
(TALA) 		1715006017NRG24040620230244859 04/06/2023 dhanapat gupta 1715006017WL017159 dhanapat gupta 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215649635 dhanapatgupta INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHAULI MP-15-006-017-001/2055-A
(TALA) 		1715006017NRG24040620230244869 04/06/2023 binnu 1715006017WL017161 binnu 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215649635 binnu STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-017-001/2055-C
(TALA) 		1715006017NRG24040620230244872 04/06/2023 pavan 1715006017WL017161 pavan 00415 SBIN0017116 1326 1326 Processed 08/06/2023 215649635 pavan UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-017-001/2057-B
(TALA) 		1715006017NRG24040620230244874 04/06/2023 arti bais 1715006017WL017161 arti bais 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215649635 artibais STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-017-001/2057-B
(TALA) 		1715006017NRG24040620230244873 04/06/2023 suresh bais 1715006017WL017161 suresh bais 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215649635 sureshbais ICICI BANK LTD(508534)
12 MAJHAULI MP-15-006-017-001/213-C
(TALA) 		1715006017NRG24040620230244876 04/06/2023 naresh saket 1715006017WL017162 naresh saket 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215649635 nareshsaket FINO PAYMENTS BANK LTD(608001)
13 MAJHAULI MP-15-006-017-001/213-C
(TALA) 		1715006017NRG24040620230244875 04/06/2023 naresh saket 1715006017WL017162 naresh saket 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215649635 nareshsaket STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-017-001/3057-C
(TALA) 		1715006017NRG24040620230244867 04/06/2023 jaimanua kol 1715006017WL017160 jaimanua kol 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215649635 jaimanuakol STATE BANK OF INDIA(508548)
SubTotal 15912 15912
15 MAJHAULI MP-15-006-017-001/20018-C
(TALA) 		1715006017NRG24040620230244845 04/06/2023 vikash 1715006017WL017156 vikash 00468 UBIN0549495 1326 1326 Processed 08/06/2023 215649635 vikash UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-017-001/20018-C
(TALA) 		1715006017NRG24040620230244844 04/06/2023 vikash 1715006017WL017156 vikash 00468 UBIN0549495 1326 1326 Processed 08/06/2023 215649635 vikash UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-017-001/2032-C
(TALA) 		1715006017NRG24040620230244864 04/06/2023 brajesh 1715006017WL017160 brajesh 00468 UBIN0549495 1326 1326 Processed 08/06/2023 215649635 brajesh UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-017-001/2492
(TALA) 		1715006017NRG24040620230244877 04/06/2023 shishank 1715006017WL017162 shishank 00468 UBIN0549495 1326 1326 Processed 08/06/2023 215649635 shishank UNION BANK OF INDIA(508500)
SubTotal 5304 5304
19 MAJHAULI MP-15-006-017-001/1906-D
(TALA) 		1715006017NRG24040620230244883 04/06/2023 shanti 1715006017WL017163 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649635 shanti MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-017-001/1906-D
(TALA) 		1715006017NRG24040620230244884 04/06/2023 shanti 1715006017WL017163 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649635 shanti MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-017-001/1907-A
(TALA) 		1715006017NRG24040620230244886 04/06/2023 mannu 1715006017WL017163 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649635 mannu STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-017-001/20017-A
(TALA) 		1715006017NRG24040620230244843 04/06/2023 yashoda 1715006017WL017156 yashoda 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649635 yashoda MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-017-001/20018-D
(TALA) 		1715006017NRG24040620230244857 04/06/2023 rani 1715006017WL017159 rani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215649635 rani UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-017-001/2033-A
(TALA) 		1715006017NRG24040620230244866 04/06/2023 santosh yadav 1715006017WL017160 santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649635 santoshyadav MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-017-001/2033-A
(TALA) 		1715006017NRG24040620230244865 04/06/2023 santosh yadav 1715006017WL017160 santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649635 santoshyadav MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-017-001/3073-C
(TALA) 		1715006017NRG24040620230244868 04/06/2023 natvar lal 1715006017WL017160 natvar lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215649635 natvarlal UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-017-001/3073-C
(TALA) 		1715006017NRG24040620230244851 04/06/2023 sanjana 1715006017WL017158 sanjana 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215649635 sanjana UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-017-001/3073-D
(TALA) 		1715006017NRG24040620230244852 04/06/2023 ganesh gupta 1715006017WL017158 ganesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649635 ganeshgupta STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-017-001/3074-A
(TALA) 		1715006017NRG24040620230244854 04/06/2023 ganesh 1715006017WL017158 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649635 ganesh MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-017-001/3074-A
(TALA) 		1715006017NRG24040620230244856 04/06/2023 lachmi 1715006017WL017158 lachmi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649635 lachmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
31 MAJHAULI MP-15-006-017-001/532-A
(TALA) 		1715006017NRG24040620230244848 04/06/2023 Ramraj bais 1715006017WL017157 Ramraj bais 486661 1326 1326 Processed 07/06/2023 215649635 Ramrajbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
32 MAJHAULI MP-15-006-017-001/532-A
(TALA) 		1715006017NRG24040620230244850 04/06/2023 Ramvati 1715006017WL017157 Ramvati 486661 1326 1326 Processed 07/06/2023 215649635 Ramvati STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-017-001/532-A
(TALA) 		1715006017NRG24040620230244849 04/06/2023 Sudha 1715006017WL017157 Sudha 486661 1326 1326 Processed 07/06/2023 215649635 Sudha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040623APB_FTO_72140 63083 3978
2 MAJHAULI MP1715006_040623APB_FTO_72140 State Bank of India SBIN0001262 SIDHI 2652
3 MAJHAULI MP1715006_040623APB_FTO_72140 State Bank of India SBIN0017116 MANJHAULI 15912
4 MAJHAULI MP1715006_040623APB_FTO_72140 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5304
5 MAJHAULI MP1715006_040623APB_FTO_72140 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15912

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