Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_110823APB_FTO_215884
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-15-006-052-001/101-C
(CHAHANANTOLA) 		1715006052NRG24110820230584924 11/08/2023 Dhe 1715006052WL045280 Dhe 00045 BARB0SIDHIX 1768 1768 Processed 18/08/2023 589715410 Dhe BANK OF BARODA(606985)
SubTotal 1768 1768
2 MAJHAULI MP-15-006-052-001/141
(CHAHANANTOLA) 		1715006052NRG24110820230584927 11/08/2023 narvada kol 1715006052WL045280 narvada kol 00415 SBIN0001262 1768 1768 Processed 18/08/2023 589715410 narvadakol STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 MAJHAULI MP-15-006-052-001/192
(CHAHANANTOLA) 		1715006052NRG24110820230584943 11/08/2023 BABI KOL 1715006052WL045281 BABI KOL 00415 SBIN0017116 1768 1768 Processed 18/08/2023 589715410 BABIKOL UNION BANK OF INDIA(508500)
SubTotal 1768 1768
4 MAJHAULI MP-15-006-052-001/101-B
(CHAHANANTOLA) 		1715006052NRG24110820230584923 11/08/2023 niraj kumar 1715006052WL045280 niraj kumar 00468 UBIN0569836 1768 1768 Processed 18/08/2023 589715410 nirajkumar UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-052-001/107
(CHAHANANTOLA) 		1715006052NRG24110820230584939 11/08/2023 babulal 1715006052WL045281 babulal 00468 UBIN0569836 1768 1768 Processed 18/08/2023 589715410 babulal UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-052-001/108
(CHAHANANTOLA) 		1715006052NRG24110820230584940 11/08/2023 Rambahadur Singh 1715006052WL045281 Rambahadur Singh 00468 UBIN0569836 1768 1768 Processed 18/08/2023 589715410 RambahadurSingh UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-052-001/108-A
(CHAHANANTOLA) 		1715006052NRG24110820230584941 11/08/2023 pramod 1715006052WL045281 pramod 00468 UBIN0569836 1768 1768 Processed 18/08/2023 589715410 pramod UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-052-001/108-C
(CHAHANANTOLA) 		1715006052NRG24110820230584942 11/08/2023 monu 1715006052WL045281 monu 00468 UBIN0569836 1768 1768 Processed 18/08/2023 589715410 monu UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-052-001/137
(CHAHANANTOLA) 		1715006052NRG24110820230584925 11/08/2023 RAMANUJ KOL 1715006052WL045280 RAMANUJ KOL 00468 UBIN0569836 1768 1768 Processed 18/08/2023 589715410 RAMANUJKOL STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-052-001/137
(CHAHANANTOLA) 		1715006052NRG24110820230584926 11/08/2023 Rani kol 1715006052WL045280 Rani kol 00468 UBIN0569836 1768 1768 Processed 18/08/2023 589715410 Ranikol UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-052-001/15
(CHAHANANTOLA) 		1715006052NRG24110820230584928 11/08/2023 kalu 1715006052WL045280 kalu 00468 UBIN0569836 1768 1768 Processed 18/08/2023 589715410 kalu UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-052-001/153-C
(CHAHANANTOLA) 		1715006052NRG24110820230584929 11/08/2023 AJA 1715006052WL045280 AJA 00468 UBIN0569836 1768 1768 Processed 18/08/2023 589715410 AJA UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-052-001/19-A
(CHAHANANTOLA) 		1715006052NRG24110820230584930 11/08/2023 lakhan 1715006052WL045280 lakhan 00468 UBIN0569836 1768 1768 Processed 18/08/2023 589715410 lakhan STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-052-001/50
(CHAHANANTOLA) 		1715006052NRG24110820230584934 11/08/2023 DADULAL 1715006052WL045280 DADULAL 00468 UBIN0569836 1768 1768 Processed 18/08/2023 589715410 DADULAL UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-052-001/53
(CHAHANANTOLA) 		1715006052NRG24110820230584936 11/08/2023 Ramprasad 1715006052WL045280 Ramprasad 00468 UBIN0569836 1768 1768 Processed 18/08/2023 589715410 Ramprasad UNION BANK OF INDIA(508500)
SubTotal 21216 21216
16 MAJHAULI MP-15-006-052-001/32
(CHAHANANTOLA) 		1715006052NRG24110820230584932 11/08/2023 aakbar singh 1715006052WL045280 aakbar singh 00602 SBIN0RRMBGB 1768 1768 Processed 18/08/2023 589715410 aakbarsingh MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-052-001/50
(CHAHANANTOLA) 		1715006052NRG24110820230584935 11/08/2023 klavati 1715006052WL045280 klavati 00602 SBIN0RRMBGB 1768 1768 Processed 18/08/2023 589715410 klavati MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-052-001/53
(CHAHANANTOLA) 		1715006052NRG24110820230584937 11/08/2023 kalavati 1715006052WL045280 kalavati 00602 SBIN0RRMBGB 1768 1768 Processed 18/08/2023 589715410 kalavati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_110823APB_FTO_215884 Bank of Baroda BARB0SIDHIX SIDHI 1768
2 MAJHAULI MP1715006_110823APB_FTO_215884 State Bank of India SBIN0001262 SIDHI 1768
3 MAJHAULI MP1715006_110823APB_FTO_215884 State Bank of India SBIN0017116 MANJHAULI 1768
4 MAJHAULI MP1715006_110823APB_FTO_215884 Union Bank of India UBIN0569836 Tikari dist.Sidhi 21216
5 MAJHAULI MP1715006_110823APB_FTO_215884 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5304

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