Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_100523APB_FTO_36905
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-15-006-026-001/101-A
(KHADAURA) 		1715006026NRG24100520230118145 10/05/2023 mamta singh 1715006026WL007507 mamta singh 00415 SBIN0017116 884 884 Processed 16/05/2023 714740230 mamtasingh STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-026-001/101-A
(KHADAURA) 		1715006026NRG24100520230118146 10/05/2023 sachin kumar singh 1715006026WL007507 sachin kumar singh 00415 SBIN0017116 884 884 Processed 16/05/2023 714740230 sachinkumarsingh STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-026-001/101-B
(KHADAURA) 		1715006026NRG24100520230118147 10/05/2023 neeraj singh 1715006026WL007507 neeraj singh 00415 SBIN0017116 884 884 Processed 16/05/2023 714740230 neerajsingh STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-026-002/136-A
(KHADAURA) 		1715006026NRG24100520230118137 10/05/2023 nauman kusawaha 1715006026WL007506 nauman kusawaha 00415 SBIN0017116 884 884 Processed 16/05/2023 714740230 naumankusawaha STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-026-002/71-A
(KHADAURA) 		1715006026NRG24100520230118141 10/05/2023 ranjana 1715006026WL007506 ranjana 00415 SBIN0017116 884 884 Processed 16/05/2023 714740230 ranjana STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-026-002/71-A
(KHADAURA) 		1715006026NRG24100520230118143 10/05/2023 ranjana 1715006026WL007506 ranjana 00415 SBIN0017116 884 884 Processed 16/05/2023 714740230 ranjana STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 MAJHAULI MP-15-006-026-001/102-A
(KHADAURA) 		1715006026NRG24100520230118150 10/05/2023 Prasant singh 1715006026WL007507 Prasant singh 00468 UBIN0549495 884 884 Processed 16/05/2023 714740230 Prasantsingh UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-026-002/81-C
(KHADAURA) 		1715006026NRG24100520230118144 10/05/2023 Ajeet 1715006026WL007506 Ajeet 00468 UBIN0549495 884 884 Processed 16/05/2023 714740230 Ajeet STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 MAJHAULI MP-15-006-026-002/104
(KHADAURA) 		1715006026NRG24100520230118131 10/05/2023 gaya 1715006026WL007506 gaya 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714740230 gaya STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-026-002/104
(KHADAURA) 		1715006026NRG24100520230118133 10/05/2023 rani 1715006026WL007506 rani 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714740230 rani MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-026-002/104
(KHADAURA) 		1715006026NRG24100520230118132 10/05/2023 sundar 1715006026WL007506 sundar 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714740230 sundar MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-026-002/125-C
(KHADAURA) 		1715006026NRG24100520230118135 10/05/2023 sangeeta pandey 1715006026WL007506 sangeeta pandey 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714740230 sangeetapandey MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-026-002/162
(KHADAURA) 		1715006026NRG24100520230118151 10/05/2023 ramadhar 1715006026WL007507 ramadhar 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 714740230 ramadhar AIRTEL PAYMENTS BANK LIMITED(990288)
14 MAJHAULI MP-15-006-026-002/48
(KHADAURA) 		1715006026NRG24100520230118138 10/05/2023 devnath 1715006026WL007506 devnath 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714740230 devnath MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-035-002/118
(PANIHA) 		1715006035NRG24100520230115380 10/05/2023 Rajmani 1715006035WL007329 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740230 Rajmani MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-046-002/726
(DHUADOL) 		1715006046NRG24100520230117698 10/05/2023 chaurasiya 1715006046WL007491 chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714740230 chaurasiya UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-046-002/726
(DHUADOL) 		1715006046NRG24100520230117697 10/05/2023 rajman 1715006046WL007491 rajman 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714740230 rajman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100523APB_FTO_36905 State Bank of India SBIN0017116 MANJHAULI 5304
2 MAJHAULI MP1715006_100523APB_FTO_36905 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1768
3 MAJHAULI MP1715006_100523APB_FTO_36905 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
4 MAJHAULI MP1715006_100523APB_FTO_36905 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5304
5 MAJHAULI MP1715006_100523APB_FTO_36905 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6188

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