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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_290523APB_FTO_63017
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-15-006-048-003/227
(MAJHIGAWAN) 		1715006048NRG24290520230214887 29/05/2023 shyamkali sahu 1715006048WL015076 shyamkali sahu 00468 UBIN0569836 1105 1105 Processed 05/06/2023 086833952 shyamkalisahu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-048-003/130-A
(MAJHIGAWAN) 		1715006048NRG24290520230214870 29/05/2023 RAMCHARIT 1715006048WL015076 RAMCHARIT 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 RAMCHARIT UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-048-003/130-A
(MAJHIGAWAN) 		1715006048NRG24290520230214869 29/05/2023 RAMCHARIT 1715006048WL015076 RAMCHARIT 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 RAMCHARIT STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-048-003/135
(MAJHIGAWAN) 		1715006048NRG24290520230214874 29/05/2023 SHIV PAL KOL 1715006048WL015076 SHIV PAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 SHIVPALKOL MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-048-003/135-A
(MAJHIGAWAN) 		1715006048NRG24290520230214875 29/05/2023 Sonbahadur 1715006048WL015076 Sonbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 Sonbahadur FINO PAYMENTS BANK LTD(608001)
6 MAJHAULI MP-15-006-048-003/136
(MAJHIGAWAN) 		1715006048NRG24290520230214876 29/05/2023 MUNNI KOL 1715006048WL015076 MUNNI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 MUNNIKOL MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-048-003/136-A
(MAJHIGAWAN) 		1715006048NRG24290520230214878 29/05/2023 ANISH 1715006048WL015076 ANISH 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 ANISH MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-048-003/136-B
(MAJHIGAWAN) 		1715006048NRG24290520230214879 29/05/2023 BRIJENDRA 1715006048WL015076 BRIJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 BRIJENDRA MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-048-003/137-A
(MAJHIGAWAN) 		1715006048NRG24290520230214882 29/05/2023 BUTAN 1715006048WL015076 BUTAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 BUTAN MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-048-003/137-A
(MAJHIGAWAN) 		1715006048NRG24290520230214881 29/05/2023 BUTAN 1715006048WL015076 BUTAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 BUTAN MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-048-003/139-C
(MAJHIGAWAN) 		1715006048NRG24290520230214883 29/05/2023 DINESH KUMAR 1715006048WL015076 DINESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 DINESHKUMAR STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-048-003/227
(MAJHIGAWAN) 		1715006048NRG24290520230214886 29/05/2023 shivprasad 1715006048WL015076 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 shivprasad UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-048-003/232
(MAJHIGAWAN) 		1715006048NRG24290520230214888 29/05/2023 RAMSAJIWAN 1715006048WL015076 RAMSAJIWAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 RAMSAJIWAN UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-048-003/237
(MAJHIGAWAN) 		1715006048NRG24290520230214889 29/05/2023 UMAWATI 1715006048WL015076 UMAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 UMAWATI STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-048-003/242
(MAJHIGAWAN) 		1715006048NRG24290520230214891 29/05/2023 Bhagirathi 1715006048WL015076 Bhagirathi 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 Bhagirathi UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-048-003/297
(MAJHIGAWAN) 		1715006048NRG24290520230214895 29/05/2023 RAMSUHAVAN 1715006048WL015076 RAMSUHAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 RAMSUHAVAN INDIAN BANK(607105)
17 MAJHAULI MP-15-006-048-003/297
(MAJHIGAWAN) 		1715006048NRG24290520230214894 29/05/2023 RAMSUHAVAN 1715006048WL015076 RAMSUHAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 RAMSUHAVAN BANK OF BARODA(606985)
18 MAJHAULI MP-15-006-048-003/301
(MAJHIGAWAN) 		1715006048NRG24290520230214897 29/05/2023 Mohammad Israjudeen 1715006048WL015076 Mohammad Israjudeen 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 MohammadIsrajudeen INDIAN BANK(607105)
19 MAJHAULI MP-15-006-048-003/301
(MAJHIGAWAN) 		1715006048NRG24290520230214896 29/05/2023 Mohammad Israjudeen 1715006048WL015076 Mohammad Israjudeen 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 MohammadIsrajudeen MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-048-003/302-A
(MAJHIGAWAN) 		1715006048NRG24290520230214898 29/05/2023 PRASHANT 1715006048WL015076 PRASHANT 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 PRASHANT MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-048-003/42
(MAJHIGAWAN) 		1715006048NRG24290520230214901 29/05/2023 ANIL 1715006048WL015076 ANIL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 ANIL UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-048-003/42
(MAJHIGAWAN) 		1715006048NRG24290520230214900 29/05/2023 ANIL 1715006048WL015076 ANIL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 ANIL UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-048-003/44-A
(MAJHIGAWAN) 		1715006048NRG24290520230214903 29/05/2023 Ramdhani saket 1715006048WL015076 Ramdhani saket 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 Ramdhanisaket STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-048-003/44-A
(MAJHIGAWAN) 		1715006048NRG24290520230214902 29/05/2023 Ramdhani saket 1715006048WL015076 Ramdhani saket 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 Ramdhanisaket MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-048-003/45
(MAJHIGAWAN) 		1715006048NRG24290520230214904 29/05/2023 sudama 1715006048WL015076 sudama 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 sudama MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-048-003/45-A
(MAJHIGAWAN) 		1715006048NRG24290520230214906 29/05/2023 UMESH SAKET 1715006048WL015076 UMESH SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 UMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-048-003/45-A
(MAJHIGAWAN) 		1715006048NRG24290520230214905 29/05/2023 UMESH SAKET 1715006048WL015076 UMESH SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833952 UMESHSAKET UNION BANK OF INDIA(508500)
SubTotal 28730 28730
28 MAJHAULI MP-15-006-048-003/134-B
(MAJHIGAWAN) 		1715006048NRG24290520230214872 29/05/2023 RAJENDRA 1715006048WL015076 RAJENDRA 00602 UBIN0RRBRSG 1105 1105 Processed 05/06/2023 086833952 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
29 MAJHAULI MP-15-006-048-003/296
(MAJHIGAWAN) 		1715006048NRG24290520230214893 29/05/2023 BHOLA 1715006048WL015076 BHOLA 00688 FINO0001001 1105 1105 Processed 05/06/2023 086833952 BHOLA MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-048-003/296
(MAJHIGAWAN) 		1715006048NRG24290520230214892 29/05/2023 BHOLA 1715006048WL015076 BHOLA 00688 FINO0001001 1105 1105 Processed 05/06/2023 086833952 BHOLA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_290523APB_FTO_63017 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
2 MAJHAULI MP1715006_290523APB_FTO_63017 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 28730
3 MAJHAULI MP1715006_290523APB_FTO_63017 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1105
4 MAJHAULI MP1715006_290523APB_FTO_63017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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