Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_280923APB_FTO_293841
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-15-006-048-003/73
(MAJHIGAWAN) 		1715006048NRG24280920230726378 28/09/2023 BABULAL 1715006048WL062602 BABULAL 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296290926 BABULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-032-001/433-A
(DADAR) 		1715006000NRG24270920230722509 28/09/2023 pawan 1715006WL062284 pawan 00468 UBIN0549495 2652 2652 Processed 09/11/2023 296290926 pawan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-048-001/58-A
(MAJHIGAWAN) 		1715006048NRG24280920230726427 28/09/2023 VINOD 1715006048WL062609 VINOD 00468 UBIN0569836 1547 1547 Processed 09/11/2023 296290926 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 MAJHAULI MP-15-006-032-001/413
(DADAR) 		1715006000NRG24270920230722506 28/09/2023 Rambati 1715006WL062284 Rambati 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296290926 Rambati MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-032-001/433-A
(DADAR) 		1715006000NRG24270920230722508 28/09/2023 devki 1715006WL062284 devki 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296290926 devki MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-032-001/433-A
(DADAR) 		1715006000NRG24270920230722507 28/09/2023 seetaram 1715006WL062284 seetaram 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296290926 seetaram STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-032-001/441-B
(DADAR) 		1715006000NRG24270920230722510 28/09/2023 KALAVATI 1715006WL062284 KALAVATI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296290926 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-032-001/49-A
(DADAR) 		1715006000NRG24270920230722511 28/09/2023 pratima 1715006WL062284 pratima 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296290926 pratima MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-048-001/12
(MAJHIGAWAN) 		1715006048NRG24280920230726423 28/09/2023 GAYARAM 1715006048WL062609 GAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296290926 GAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJHAULI MP-15-006-048-001/41
(MAJHIGAWAN) 		1715006048NRG24280920230726425 28/09/2023 rajesh 1715006048WL062609 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296290926 rajesh MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-048-001/44
(MAJHIGAWAN) 		1715006048NRG24280920230726426 28/09/2023 mahaveer 1715006048WL062609 mahaveer 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296290926 mahaveer MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-048-003/158
(MAJHIGAWAN) 		1715006048NRG24280920230726428 28/09/2023 Kemali 1715006048WL062609 Kemali 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296290926 Kemali MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-048-003/221
(MAJHIGAWAN) 		1715006048NRG24280920230726430 28/09/2023 INDRABHAN 1715006048WL062609 INDRABHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296290926 INDRABHAN MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-048-003/235
(MAJHIGAWAN) 		1715006048NRG24280920230726373 28/09/2023 ramesh 1715006048WL062602 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296290926 ramesh MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-048-003/235
(MAJHIGAWAN) 		1715006048NRG24280920230726374 28/09/2023 ramesh 1715006048WL062602 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296290926 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJHAULI MP-15-006-048-003/275
(MAJHIGAWAN) 		1715006048NRG24280920230726431 28/09/2023 ATUL 1715006048WL062609 ATUL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296290926 ATUL MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-048-003/304
(MAJHIGAWAN) 		1715006048NRG24280920230726376 28/09/2023 KAUNSHILYA 1715006048WL062602 KAUNSHILYA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296290926 KAUNSHILYA MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-048-003/304
(MAJHIGAWAN) 		1715006048NRG24280920230726375 28/09/2023 RAMGOPAL 1715006048WL062602 RAMGOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296290926 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
19 MAJHAULI MP-15-006-048-003/33-A
(MAJHIGAWAN) 		1715006048NRG24280920230726432 28/09/2023 ANTU KOL 1715006048WL062609 ANTU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296290926 ANTUKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30277 30277
20 MAJHAULI MP-15-006-048-001/26-A
(MAJHIGAWAN) 		1715006048NRG24280920230726424 28/09/2023 Babu Lal Upadhyay 1715006048WL062609 Babu Lal Upadhyay 00688 FINO0001001 1547 1547 Processed 09/11/2023 296290926 BabuLalUpadhyay FINO PAYMENTS BANK LTD(608001)
21 MAJHAULI MP-15-006-048-003/193-B
(MAJHIGAWAN) 		1715006048NRG24280920230726429 28/09/2023 Jay Prakash Kol 1715006048WL062609 Jay Prakash Kol 00688 FINO0001001 1547 1547 Processed 09/11/2023 296290926 JayPrakashKol FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_280923APB_FTO_293841 State Bank of India SBIN0001262 SIDHI 1547
2 MAJHAULI MP1715006_280923APB_FTO_293841 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
3 MAJHAULI MP1715006_280923APB_FTO_293841 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
4 MAJHAULI MP1715006_280923APB_FTO_293841 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 13260
5 MAJHAULI MP1715006_280923APB_FTO_293841 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 17017
6 MAJHAULI MP1715006_280923APB_FTO_293841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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