Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_031123APB_FTO_344624
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-15-006-046-002/688
(DHUADOL) 		1715006046NRG24031120230871667 03/11/2023 Bhaiyalal 1715006046WL074493 Bhaiyalal 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332738474 Bhaiyalal STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-046-002/688
(DHUADOL) 		1715006046NRG24031120230871668 03/11/2023 Geeta 1715006046WL074493 Geeta 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332738474 Geeta UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 MAJHAULI MP-15-006-046-001/160
(DHUADOL) 		1715006046NRG24031120230871655 03/11/2023 Rambai gupta 1715006046WL074493 Rambai gupta 00468 UBIN0569836 1105 1105 Processed 02/01/2024 332738474 Rambaigupta UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-046-001/496
(DHUADOL) 		1715006046NRG24031120230871656 03/11/2023 Govind sahu 1715006046WL074493 Govind sahu 00468 UBIN0569836 1105 1105 Processed 02/01/2024 332738474 Govindsahu UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-046-001/496
(DHUADOL) 		1715006046NRG24031120230871657 03/11/2023 Maya sahu 1715006046WL074493 Maya sahu 00468 UBIN0569836 1105 1105 Processed 02/01/2024 332738474 Mayasahu UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-046-002/524
(DHUADOL) 		1715006046NRG24031120230871660 03/11/2023 Rishimuni kushwaha 1715006046WL074493 Rishimuni kushwaha 00468 UBIN0569836 1105 1105 Processed 02/01/2024 332738474 Rishimunikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJHAULI MP-15-006-046-002/525
(DHUADOL) 		1715006046NRG24021120230865763 03/11/2023 Santkumar 1715006046WL074122 Santkumar 00468 UBIN0569836 3094 3094 Processed 02/01/2024 332738474 Santkumar STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-046-002/525
(DHUADOL) 		1715006046NRG24021120230865764 03/11/2023 Suneeta 1715006046WL074122 Suneeta 00468 UBIN0569836 3094 3094 Processed 02/01/2024 332738474 Suneeta STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-046-002/637
(DHUADOL) 		1715006046NRG24031120230871661 03/11/2023 Rajkumar gupta 1715006046WL074493 Rajkumar gupta 00468 UBIN0569836 1105 1105 Processed 02/01/2024 332738474 Rajkumargupta UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-046-002/637
(DHUADOL) 		1715006046NRG24031120230871662 03/11/2023 Rajkumari gupta 1715006046WL074493 Rajkumari gupta 00468 UBIN0569836 1105 1105 Processed 02/01/2024 332738474 Rajkumarigupta UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-046-002/652
(DHUADOL) 		1715006046NRG24021120230865767 03/11/2023 Anintra 1715006046WL074123 Anintra 00468 UBIN0569836 2431 2431 Processed 02/01/2024 332738474 Anintra UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-046-002/656
(DHUADOL) 		1715006046NRG24031120230871663 03/11/2023 Krishna kumar jayswal 1715006046WL074493 Krishna kumar jayswal 00468 UBIN0569836 1105 1105 Processed 02/01/2024 332738474 Krishnakumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJHAULI MP-15-006-046-002/671
(DHUADOL) 		1715006046NRG24031120230871664 03/11/2023 Mangiriya 1715006046WL074493 Mangiriya 00468 UBIN0569836 1105 1105 Processed 02/01/2024 332738474 Mangiriya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
14 MAJHAULI MP-15-006-046-001/152
(DHUADOL) 		1715006046NRG24021120230865757 03/11/2023 Gendlal 1715006046WL074122 Gendlal 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332738474 Gendlal MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-046-002/380-A
(DHUADOL) 		1715006046NRG24031120230871658 03/11/2023 Balkrishna kushwaha 1715006046WL074493 Balkrishna kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332738474 Balkrishnakushwaha MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-046-002/427
(DHUADOL) 		1715006046NRG24021120230865761 03/11/2023 Udaybhan 1715006046WL074122 Udaybhan 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332738474 Udaybhan UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-046-002/428
(DHUADOL) 		1715006046NRG24031120230871659 03/11/2023 Janmatiya 1715006046WL074493 Janmatiya 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332738474 Janmatiya MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-046-002/44-A
(DHUADOL) 		1715006046NRG24021120230865762 03/11/2023 Loknath 1715006046WL074122 Loknath 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332738474 Loknath MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-046-002/695
(DHUADOL) 		1715006046NRG24021120230865768 03/11/2023 Surendra 1715006046WL074123 Surendra 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 332738474 Surendra STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-046-002/730
(DHUADOL) 		1715006046NRG24021120230865765 03/11/2023 santosh basor 1715006046WL074122 santosh basor 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332738474 santoshbasor MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-046-002/74
(DHUADOL) 		1715006046NRG24021120230865769 03/11/2023 samlal 1715006046WL074123 samlal 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332738474 samlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19448 19448
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_031123APB_FTO_344624 State Bank of India SBIN0001262 SIDHI 2210
2 MAJHAULI MP1715006_031123APB_FTO_344624 Union Bank of India UBIN0569836 Tikari dist.Sidhi 17459
3 MAJHAULI MP1715006_031123APB_FTO_344624 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 19448

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