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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_120523APB_FTO_39149
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-15-006-041-001/255
(TIKARI) 		1715006041NRG24110520230124493 12/05/2023 gya prasad 1715006041WL008035 gya prasad 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 gyaprasad UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-041-001/255
(TIKARI) 		1715006041NRG24110520230124492 12/05/2023 gya prasad 1715006041WL008035 gya prasad 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 gyaprasad UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-041-002/117-D
(TIKARI) 		1715006041NRG24110520230124495 12/05/2023 rajesh yadav 1715006041WL008035 rajesh yadav 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 rajeshyadav UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-041-002/117-D
(TIKARI) 		1715006041NRG24110520230124494 12/05/2023 rajesh yadav 1715006041WL008035 rajesh yadav 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 rajeshyadav UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-041-002/118-A
(TIKARI) 		1715006041NRG24110520230124496 12/05/2023 rakesh 1715006041WL008035 rakesh 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 rakesh UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-041-002/12-D
(TIKARI) 		1715006041NRG24110520230124499 12/05/2023 rameshar guptar 1715006041WL008035 rameshar guptar 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 ramesharguptar UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-041-002/12-D
(TIKARI) 		1715006041NRG24110520230124498 12/05/2023 rameshar guptar 1715006041WL008035 rameshar guptar 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 ramesharguptar UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-041-002/124-C
(TIKARI) 		1715006041NRG24110520230124501 12/05/2023 VEDMANI 1715006041WL008035 VEDMANI 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 VEDMANI UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-041-002/124-C
(TIKARI) 		1715006041NRG24110520230124500 12/05/2023 VEDMANI 1715006041WL008035 VEDMANI 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 VEDMANI UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-041-002/126-A
(TIKARI) 		1715006041NRG24110520230124502 12/05/2023 RAMCHARIT 1715006041WL008035 RAMCHARIT 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 RAMCHARIT UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-041-002/127-D
(TIKARI) 		1715006041NRG24110520230124503 12/05/2023 deen bandhu singh 1715006041WL008035 deen bandhu singh 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 deenbandhusingh UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-041-002/127-D
(TIKARI) 		1715006041NRG24110520230124504 12/05/2023 savita kushwaha 1715006041WL008035 savita kushwaha 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 savitakushwaha UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-041-002/173-D
(TIKARI) 		1715006041NRG24110520230124506 12/05/2023 lilawati 1715006041WL008035 lilawati 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 lilawati UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-041-002/173-D
(TIKARI) 		1715006041NRG24110520230124505 12/05/2023 lilawati 1715006041WL008035 lilawati 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 lilawati UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-041-002/180-D
(TIKARI) 		1715006041NRG24110520230124508 12/05/2023 ambika gupta 1715006041WL008035 ambika gupta 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 ambikagupta UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-041-002/180-D
(TIKARI) 		1715006041NRG24110520230124507 12/05/2023 ambika gupta 1715006041WL008035 ambika gupta 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 ambikagupta UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-041-002/188-B
(TIKARI) 		1715006041NRG24110520230124510 12/05/2023 heeralal 1715006041WL008035 heeralal 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 heeralal UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-041-002/188-B
(TIKARI) 		1715006041NRG24110520230124509 12/05/2023 heeralal 1715006041WL008035 heeralal 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 heeralal UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-041-002/2
(TIKARI) 		1715006041NRG24110520230124512 12/05/2023 Rajbahor saket 1715006041WL008035 Rajbahor saket 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 Rajbahorsaket UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-041-002/2
(TIKARI) 		1715006041NRG24110520230124513 12/05/2023 SAVITRI 1715006041WL008035 SAVITRI 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 SAVITRI UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-041-002/2-C
(TIKARI) 		1715006041NRG24110520230124514 12/05/2023 premlal 1715006041WL008035 premlal 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 premlal UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-041-002/2-C
(TIKARI) 		1715006041NRG24110520230124515 12/05/2023 premlal saket 1715006041WL008035 premlal saket 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 premlalsaket UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-041-002/2-D
(TIKARI) 		1715006041NRG24110520230124516 12/05/2023 shivbahor 1715006041WL008035 shivbahor 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 shivbahor UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-041-002/314-B
(TIKARI) 		1715006041NRG24110520230124520 12/05/2023 gyanchandra 1715006041WL008035 gyanchandra 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 gyanchandra UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-041-002/314-B
(TIKARI) 		1715006041NRG24110520230124519 12/05/2023 gyanchandra 1715006041WL008035 gyanchandra 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 gyanchandra UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-041-002/36-B
(TIKARI) 		1715006041NRG24110520230124521 12/05/2023 sawailal 1715006041WL008035 sawailal 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 sawailal UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-041-002/36-B
(TIKARI) 		1715006041NRG24110520230124522 12/05/2023 shanti 1715006041WL008035 shanti 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJHAULI MP-15-006-041-002/380-B
(TIKARI) 		1715006041NRG24110520230124524 12/05/2023 keshkali 1715006041WL008035 keshkali 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHAULI MP-15-006-041-002/380-B
(TIKARI) 		1715006041NRG24110520230124523 12/05/2023 keshkali 1715006041WL008035 keshkali 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 keshkali UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-041-002/40-B
(TIKARI) 		1715006041NRG24110520230124525 12/05/2023 mHENDRA 1715006041WL008035 mHENDRA 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 mHENDRA UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-041-002/404-A
(TIKARI) 		1715006041NRG24110520230124526 12/05/2023 maniklal 1715006041WL008035 maniklal 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 maniklal UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-041-002/406-B
(TIKARI) 		1715006041NRG24110520230124528 12/05/2023 sateshwar 1715006041WL008035 sateshwar 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 sateshwar UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-041-002/406-B
(TIKARI) 		1715006041NRG24110520230124527 12/05/2023 sateshwar 1715006041WL008035 sateshwar 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 sateshwar UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-041-002/441-A
(TIKARI) 		1715006041NRG24110520230124530 12/05/2023 deelip 1715006041WL008035 deelip 00468 UBIN0569836 1326 1326 Processed 20/05/2023 775857500 deelip STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-041-002/441-A
(TIKARI) 		1715006041NRG24110520230124529 12/05/2023 deelip 1715006041WL008035 deelip 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 deelip UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-041-002/495
(TIKARI) 		1715006041NRG24110520230124532 12/05/2023 vidyamani kewat 1715006041WL008035 vidyamani kewat 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 vidyamanikewat UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-041-002/495
(TIKARI) 		1715006041NRG24110520230124531 12/05/2023 vidyamani kewat 1715006041WL008035 vidyamani kewat 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 vidyamanikewat UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-041-002/8-D
(TIKARI) 		1715006041NRG24110520230124534 12/05/2023 chameliya 1715006041WL008035 chameliya 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 chameliya UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-041-002/8-D
(TIKARI) 		1715006041NRG24110520230124533 12/05/2023 suresh 1715006041WL008035 suresh 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775857500 suresh UNION BANK OF INDIA(508500)
SubTotal 51714 51714
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120523APB_FTO_39149 Union Bank of India UBIN0569836 Tikari dist.Sidhi 51714

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