Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_100523APB_FTO_36089
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-15-006-036-001/220
(NARO) 		1715006036NRG24090520230111419 10/05/2023 chhotelal 1715006036WL007094 chhotelal 00415 SBIN0017116 2873 2873 Processed 16/05/2023 714756821 chhotelal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
2 MAJHAULI MP-15-006-042-001/10
(DARIYA) 		1715006042NRG24100520230115501 10/05/2023 RAVI SHANKAR SINGH 1715006042WL007333 RAVI SHANKAR SINGH 00468 UBIN0569836 2448 2448 Processed 16/05/2023 714756821 RAVISHANKARSINGH UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-042-001/23-A
(DARIYA) 		1715006042NRG24100520230115502 10/05/2023 Ramkali 1715006042WL007333 Ramkali 00468 UBIN0569836 2448 2448 Processed 16/05/2023 714756821 Ramkali UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-042-001/49-A
(DARIYA) 		1715006042NRG24100520230115506 10/05/2023 Reshami Singh 1715006042WL007333 Reshami Singh 00468 UBIN0569836 2448 2448 Processed 16/05/2023 714756821 ReshamiSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
5 MAJHAULI MP-15-006-042-001/49-A
(DARIYA) 		1715006042NRG24100520230115505 10/05/2023 Virendra Singh 1715006042WL007333 Virendra Singh 00468 UBIN0569836 2448 2448 Processed 17/05/2023 714756821 VirendraSingh FINO PAYMENTS BANK LTD(608001)
6 MAJHAULI MP-15-006-042-002/116
(DARIYA) 		1715006042NRG24100520230115508 10/05/2023 Ramvati Singh 1715006042WL007333 Ramvati Singh 00468 UBIN0569836 2448 2448 Processed 16/05/2023 714756821 RamvatiSingh UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-042-002/164-A
(DARIYA) 		1715006042NRG24100520230115510 10/05/2023 DHANRAJ SINGH 1715006042WL007333 DHANRAJ SINGH 00468 UBIN0569836 2448 2448 Processed 16/05/2023 714756821 DHANRAJSINGH UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-042-002/201-B
(DARIYA) 		1715006042NRG24100520230115514 10/05/2023 Rahual Gupta 1715006042WL007333 Rahual Gupta 00468 UBIN0569836 2448 2448 Processed 16/05/2023 714756821 RahualGupta UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-042-002/201-B
(DARIYA) 		1715006042NRG24100520230115515 10/05/2023 Rahul Gupta 1715006042WL007333 Rahul Gupta 00468 UBIN0569836 2448 2448 Processed 16/05/2023 714756821 RahulGupta UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-042-002/91-A
(DARIYA) 		1715006042NRG24100520230115520 10/05/2023 Rani Devi Panika 1715006042WL007333 Rani Devi Panika 00468 UBIN0569836 2448 2448 Processed 16/05/2023 714756821 RaniDeviPanika UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-042-003/31
(DARIYA) 		1715006042NRG24100520230115523 10/05/2023 mahesh singh 1715006042WL007333 mahesh singh 00468 UBIN0569836 2448 2448 Processed 16/05/2023 714756821 maheshsingh UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-042-003/31
(DARIYA) 		1715006042NRG24100520230115522 10/05/2023 mahesh singh 1715006042WL007333 mahesh singh 00468 UBIN0569836 2448 2448 Processed 16/05/2023 714756821 maheshsingh UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-045-001/606
(MAHKHORE) 		1715006045NRG24100520230112691 10/05/2023 Ranu Gupta 1715006045WL007181 Ranu Gupta 00468 UBIN0569836 3094 3094 Processed 16/05/2023 714756821 RanuGupta UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-045-002/56-A
(MAHKHORE) 		1715006045NRG24100520230112694 10/05/2023 Jaya 1715006045WL007181 Jaya 00468 UBIN0569836 3536 3536 Processed 16/05/2023 714756821 Jaya UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-045-002/989
(MAHKHORE) 		1715006045NRG24100520230112695 10/05/2023 RAJESH kUMAR kUSHWAHA 1715006045WL007181 RAJESH kUMAR kUSHWAHA 00468 UBIN0569836 3094 3094 Processed 16/05/2023 714756821 RAJESHkUMARkUSHWAHA UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-045-002/989-A
(MAHKHORE) 		1715006045NRG24100520230112696 10/05/2023 sadhana kushwaha 1715006045WL007181 sadhana kushwaha 00468 UBIN0569836 3094 3094 Processed 16/05/2023 714756821 sadhanakushwaha INDIAN BANK(607105)
SubTotal 39746 39746
17 MAJHAULI MP-15-006-036-002/130-B
(NARO) 		1715006036NRG24090520230111420 10/05/2023 Ragupati 1715006036WL007095 Ragupati 00602 SBIN0RRMBGB 2873 2873 Processed 16/05/2023 714756821 Ragupati MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-042-001/35
(DARIYA) 		1715006042NRG24100520230115504 10/05/2023 Babbu 1715006042WL007333 Babbu 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714756821 Babbu MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-042-001/35
(DARIYA) 		1715006042NRG24100520230115503 10/05/2023 babbu ghanshi 1715006042WL007333 babbu ghanshi 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714756821 babbughanshi MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-042-002/116
(DARIYA) 		1715006042NRG24100520230115507 10/05/2023 Bhagirath 1715006042WL007333 Bhagirath 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714756821 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-042-002/119
(DARIYA) 		1715006042NRG24100520230115509 10/05/2023 Maniyar Singh 1715006042WL007333 Maniyar Singh 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714756821 ManiyarSingh MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-042-002/45
(DARIYA) 		1715006042NRG24100520230115516 10/05/2023 rangdev 1715006042WL007333 rangdev 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714756821 rangdev MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-042-002/73
(DARIYA) 		1715006042NRG24100520230115517 10/05/2023 harilal 1715006042WL007333 harilal 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714756821 harilal MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-042-002/87
(DARIYA) 		1715006042NRG24100520230115519 10/05/2023 lalua 1715006042WL007333 lalua 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714756821 lalua UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-042-002/87
(DARIYA) 		1715006042NRG24100520230115518 10/05/2023 lalua 1715006042WL007333 lalua 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714756821 lalua MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-042-004/235
(DARIYA) 		1715006042NRG24100520230115525 10/05/2023 ramnath yadav 1715006042WL007333 ramnath yadav 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714756821 ramnathyadav UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-045-001/607
(MAHKHORE) 		1715006045NRG24100520230112692 10/05/2023 Ramvati Gupta 1715006045WL007181 Ramvati Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714756821 RamvatiGupta MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-045-001/607
(MAHKHORE) 		1715006045NRG24100520230112693 10/05/2023 Sandhya Gupta 1715006045WL007181 Sandhya Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714756821 SandhyaGupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31093 31093
Total 73712 73712

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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_36089 State Bank of India SBIN0017116 MANJHAULI 2873
2 MAJHAULI MP1715006_100523APB_FTO_36089 Union Bank of India UBIN0569836 Tikari dist.Sidhi 15776
3 MAJHAULI MP1715006_100523APB_FTO_36089 Union Bank of India UBIN0569836 TIKRI 23970
4 MAJHAULI MP1715006_100523APB_FTO_36089 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2448
5 MAJHAULI MP1715006_100523APB_FTO_36089 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 22457
6 MAJHAULI MP1715006_100523APB_FTO_36089 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6188

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