Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_120523APB_FTO_39737
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-15-006-004-001/440
(BODARITOLA) 		1715006004NRG24120520230128954 12/05/2023 shanti 1715006004WL008352 shanti 00176 IDIB000M570 1428 1428 Processed 19/05/2023 775857479 shanti INDIAN BANK(607105)
2 MAJHAULI MP-15-006-009-001/158
(AMEDHIYA) 		1715006009NRG24120520230128818 12/05/2023 ramesh kol 1715006009WL008348 ramesh kol 00176 IDIB000M570 884 884 Processed 19/05/2023 775857479 rameshkol INDIAN BANK(607105)
3 MAJHAULI MP-15-006-009-001/16-B
(AMEDHIYA) 		1715006009NRG24120520230128819 12/05/2023 veerendra kol 1715006009WL008348 veerendra kol 00176 IDIB000M570 884 884 Processed 19/05/2023 775857479 veerendrakol INDIAN BANK(607105)
4 MAJHAULI MP-15-006-009-001/327
(AMEDHIYA) 		1715006009NRG24120520230128827 12/05/2023 Dharmraj sahu 1715006009WL008348 Dharmraj sahu 00176 IDIB000M570 884 884 Processed 19/05/2023 775857479 Dharmrajsahu UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-009-001/372
(AMEDHIYA) 		1715006009NRG24120520230128828 12/05/2023 chhote 1715006009WL008348 chhote 00176 IDIB000M570 884 884 Processed 20/05/2023 775857479 chhote STATE BANK OF INDIA(508548)
SubTotal 4964 4964
6 MAJHAULI MP-15-006-009-001/251-A
(AMEDHIYA) 		1715006009NRG24120520230128822 12/05/2023 CHANDRAVTI 1715006009WL008348 CHANDRAVTI 00415 SBIN0017116 884 884 Processed 20/05/2023 775857479 CHANDRAVTI STATE BANK OF INDIA(508548)
SubTotal 884 884
7 MAJHAULI MP-15-006-009-001/118
(AMEDHIYA) 		1715006009NRG24120520230128814 12/05/2023 MANOJ RAJAK 1715006009WL008348 MANOJ RAJAK 00468 UBIN0549495 884 884 Processed 19/05/2023 775857479 MANOJRAJAK UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-009-001/157
(AMEDHIYA) 		1715006009NRG24120520230128817 12/05/2023 Bhaiyalal 1715006009WL008348 Bhaiyalal 00468 UBIN0549495 884 884 Processed 19/05/2023 775857479 Bhaiyalal UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-009-001/173
(AMEDHIYA) 		1715006009NRG24120520230128820 12/05/2023 Gulabkali 1715006009WL008348 Gulabkali 00468 UBIN0549495 884 884 Processed 19/05/2023 775857479 Gulabkali UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 MAJHAULI MP-15-006-004-001/140
(BODARITOLA) 		1715006004NRG24120520230128950 12/05/2023 Harisaran 1715006004WL008352 Harisaran 00602 SBIN0RRMBGB 1428 1428 Processed 20/05/2023 775857479 Harisaran STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-004-001/140
(BODARITOLA) 		1715006004NRG24120520230128949 12/05/2023 Harisaran 1715006004WL008352 Harisaran 00602 SBIN0RRMBGB 1428 1428 Processed 19/05/2023 775857479 Harisaran MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-004-001/273
(BODARITOLA) 		1715006004NRG24120520230128951 12/05/2023 Sampat 1715006004WL008352 Sampat 00602 SBIN0RRMBGB 1428 1428 Processed 19/05/2023 775857479 Sampat MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-004-001/4
(BODARITOLA) 		1715006004NRG24120520230128953 12/05/2023 Rajaram 1715006004WL008352 Rajaram 00602 SBIN0RRMBGB 1428 1428 Processed 19/05/2023 775857479 Rajaram MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-009-001/102
(AMEDHIYA) 		1715006009NRG24120520230128813 12/05/2023 SHIVPRASAD 1715006009WL008348 SHIVPRASAD 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775857479 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-009-001/118
(AMEDHIYA) 		1715006009NRG24120520230128815 12/05/2023 Savita 1715006009WL008348 Savita 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775857479 Savita MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-009-001/155
(AMEDHIYA) 		1715006009NRG24120520230128816 12/05/2023 Rani 1715006009WL008348 Rani 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775857479 Rani UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-009-001/251-A
(AMEDHIYA) 		1715006009NRG24120520230128821 12/05/2023 Devcharan 1715006009WL008348 Devcharan 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775857479 Devcharan INDIAN BANK(607105)
18 MAJHAULI MP-15-006-009-001/261
(AMEDHIYA) 		1715006009NRG24120520230128823 12/05/2023 DEVMAN 1715006009WL008348 DEVMAN 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775857479 DEVMAN MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-009-001/263
(AMEDHIYA) 		1715006009NRG24120520230128824 12/05/2023 Ramnaresh 1715006009WL008348 Ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775857479 Ramnaresh UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-009-001/327
(AMEDHIYA) 		1715006009NRG24120520230128826 12/05/2023 Shivprasad 1715006009WL008348 Shivprasad 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775857479 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-009-001/372
(AMEDHIYA) 		1715006009NRG24120520230128829 12/05/2023 Meena 1715006009WL008348 Meena 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 775857479 Meena STATE BANK OF INDIA(508548)
SubTotal 12784 12784
22 MAJHAULI MP-15-006-004-001/662
(BODARITOLA) 		1715006004NRG24120520230128955 12/05/2023 pushpraj singh 1715006004WL008352 pushpraj singh 00688 FINO0001446 816 816 Processed 19/05/2023 775857479 pushprajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
Total 22100 22100

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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_39737 Indian Bank IDIB000M570 MAJHAULI 4964
2 MAJHAULI MP1715006_120523APB_FTO_39737 State Bank of India SBIN0017116 MANJHAULI 884
3 MAJHAULI MP1715006_120523APB_FTO_39737 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
4 MAJHAULI MP1715006_120523APB_FTO_39737 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 12784
5 MAJHAULI MP1715006_120523APB_FTO_39737 Fino Payments Bank Ltd FINO0001446 MP RO 816

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