Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080823APB_FTO_210491
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-15-006-007-001/156-C
(KARMAI) 		1715006007NRG24080820230576238 08/08/2023 gaytri singh 1715006007WL044169 gaytri singh 00176 IDIB000M570 1105 1105 Processed 11/08/2023 480671582 gaytrisingh INDIAN BANK(607105)
2 MAJHAULI MP-15-006-007-001/203-B
(KARMAI) 		1715006007NRG24080820230576242 08/08/2023 ramvati baiga 1715006007WL044169 ramvati baiga 00176 IDIB000M570 1105 1105 Processed 11/08/2023 480671582 ramvatibaiga INDIAN BANK(607105)
3 MAJHAULI MP-15-006-007-001/205
(KARMAI) 		1715006007NRG24080820230576243 08/08/2023 Dharamjeet 1715006007WL044169 Dharamjeet 00176 IDIB000M570 1105 1105 Processed 11/08/2023 480671582 Dharamjeet INDIAN BANK(607105)
4 MAJHAULI MP-15-006-007-001/30
(KARMAI) 		1715006007NRG24080820230576246 08/08/2023 shivkaran baiga 1715006007WL044169 shivkaran baiga 00176 IDIB000M570 1105 1105 Processed 11/08/2023 480671582 shivkaranbaiga FINO PAYMENTS BANK LTD(608001)
5 MAJHAULI MP-15-006-007-001/310
(KARMAI) 		1715006007NRG24080820230576247 08/08/2023 Sukhraniya 1715006007WL044169 Sukhraniya 00176 IDIB000M570 1105 1105 Processed 11/08/2023 480671582 Sukhraniya INDIAN BANK(607105)
SubTotal 5525 5525
6 MAJHAULI MP-15-006-007-001/109
(KARMAI) 		1715006007NRG24080820230576234 08/08/2023 mahipal singh 1715006007WL044169 mahipal singh 00468 UBIN0549495 1105 1105 Processed 11/08/2023 480671582 mahipalsingh UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-007-001/186
(KARMAI) 		1715006007NRG24080820230576239 08/08/2023 krisnpal 1715006007WL044169 krisnpal 00468 UBIN0549495 1105 1105 Processed 11/08/2023 480671582 krisnpal UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-007-001/189-A
(KARMAI) 		1715006007NRG24080820230576240 08/08/2023 jagnnath 1715006007WL044169 jagnnath 00468 UBIN0549495 1105 1105 Processed 11/08/2023 480671582 jagnnath UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-007-001/221-B
(KARMAI) 		1715006007NRG24080820230576244 08/08/2023 indrabhan 1715006007WL044169 indrabhan 00468 UBIN0549495 1105 1105 Processed 11/08/2023 480671582 indrabhan UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-007-001/420
(KARMAI) 		1715006007NRG24080820230576250 08/08/2023 mahesh yadav 1715006007WL044169 mahesh yadav 00468 UBIN0549495 1105 1105 Processed 11/08/2023 480671582 maheshyadav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
11 MAJHAULI MP-15-006-007-001/140
(KARMAI) 		1715006007NRG24080820230576237 08/08/2023 jagtbahadur 1715006007WL044169 jagtbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480671582 jagtbahadur MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-007-001/233
(KARMAI) 		1715006007NRG24080820230576245 08/08/2023 ramsajivan 1715006007WL044169 ramsajivan 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480671582 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-007-001/347
(KARMAI) 		1715006007NRG24080820230576249 08/08/2023 Anandbahadur 1715006007WL044169 Anandbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480671582 Anandbahadur FINO PAYMENTS BANK LTD(608001)
14 MAJHAULI MP-15-006-007-001/484
(KARMAI) 		1715006007NRG24080820230576251 08/08/2023 maniraj 1715006007WL044169 maniraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480671582 maniraj MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-007-001/486
(KARMAI) 		1715006007NRG24080820230576252 08/08/2023 Ramtahal 1715006007WL044169 Ramtahal 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480671582 Ramtahal MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-007-001/488
(KARMAI) 		1715006007NRG24080820230576253 08/08/2023 Lalbahadur 1715006007WL044169 Lalbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480671582 Lalbahadur STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080823APB_FTO_210491 Indian Bank IDIB000M570 MAJHAULI 5525
2 MAJHAULI MP1715006_080823APB_FTO_210491 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5525
3 MAJHAULI MP1715006_080823APB_FTO_210491 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6630

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