Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210523APB_FTO_51001
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-15-006-037-001/429-A
(SILWAR) 		1715006037NRG24200520230169131 21/05/2023 NIRASA PAL 1715006037WL011656 NIRASA PAL 00415 SBIN0017116 2571 2571 Processed 25/05/2023 865101039 NIRASAPAL STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-037-001/449-C
(SILWAR) 		1715006037NRG24200520230169136 21/05/2023 Mamta pal 1715006037WL011656 Mamta pal 00415 SBIN0017116 2571 2571 Processed 25/05/2023 865101039 Mamtapal STATE BANK OF INDIA(508548)
SubTotal 5142 5142
3 MAJHAULI MP-15-006-037-001/11-A
(SILWAR) 		1715006037NRG24200520230169109 21/05/2023 Anil kumar singh 1715006037WL011656 Anil kumar singh 00468 UBIN0569836 2571 2571 Processed 25/05/2023 865101039 Anilkumarsingh UNION BANK OF INDIA(508500)
SubTotal 2571 2571
4 MAJHAULI MP-15-006-037-001/11-A
(SILWAR) 		1715006037NRG24200520230169110 21/05/2023 Sumitra singh 1715006037WL011656 Sumitra singh 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 Sumitrasingh MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-037-001/159
(SILWAR) 		1715006037NRG24200520230169111 21/05/2023 Lalita 1715006037WL011656 Lalita 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 Lalita MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-037-001/165
(SILWAR) 		1715006037NRG24200520230169114 21/05/2023 Rajkumar Baiga 1715006037WL011656 Rajkumar Baiga 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 RajkumarBaiga MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-037-001/165
(SILWAR) 		1715006037NRG24200520230169113 21/05/2023 Rajkumar Baiga 1715006037WL011656 Rajkumar Baiga 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 RajkumarBaiga MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-037-001/172
(SILWAR) 		1715006037NRG24200520230169118 21/05/2023 kaushilya 1715006037WL011656 kaushilya 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 kaushilya MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-037-001/172
(SILWAR) 		1715006037NRG24200520230169117 21/05/2023 kaushilya 1715006037WL011656 kaushilya 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 kaushilya MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-037-001/183-B
(SILWAR) 		1715006037NRG24200520230169119 21/05/2023 Sarla kewat 1715006037WL011656 Sarla kewat 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 Sarlakewat STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-037-001/199-B
(SILWAR) 		1715006037NRG24200520230169121 21/05/2023 Deepk pal 1715006037WL011656 Deepk pal 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 Deepkpal MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-037-001/200-A
(SILWAR) 		1715006037NRG24200520230169122 21/05/2023 BUTTI PAL 1715006037WL011656 BUTTI PAL 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 BUTTIPAL MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-037-001/217-A
(SILWAR) 		1715006037NRG24200520230169123 21/05/2023 Sangita Sahu 1715006037WL011656 Sangita Sahu 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 SangitaSahu MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-037-001/297-A
(SILWAR) 		1715006037NRG24200520230169126 21/05/2023 Rani Kewat 1715006037WL011656 Rani Kewat 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 RaniKewat MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-037-001/362-A
(SILWAR) 		1715006037NRG24200520230169128 21/05/2023 Ramraj Kewat 1715006037WL011656 Ramraj Kewat 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 RamrajKewat STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-037-001/362-A
(SILWAR) 		1715006037NRG24200520230169127 21/05/2023 Ramraj Kewat 1715006037WL011656 Ramraj Kewat 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 RamrajKewat MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-037-001/377-C
(SILWAR) 		1715006037NRG24200520230169129 21/05/2023 Heeralal pal 1715006037WL011656 Heeralal pal 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 Heeralalpal CANARA BANK(508532)
18 MAJHAULI MP-15-006-037-001/446-B
(SILWAR) 		1715006037NRG24200520230169133 21/05/2023 Savita 1715006037WL011656 Savita 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 Savita MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-037-001/447
(SILWAR) 		1715006037NRG24200520230169135 21/05/2023 Butaie 1715006037WL011656 Butaie 00602 SBIN0RRMBGB 2571 2571 Processed 25/05/2023 865101039 Butaie MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41136 41136
Total 48849 48849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210523APB_FTO_51001 State Bank of India SBIN0017116 MANJHAULI 5142
2 MAJHAULI MP1715006_210523APB_FTO_51001 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2571
3 MAJHAULI MP1715006_210523APB_FTO_51001 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 38565
4 MAJHAULI MP1715006_210523APB_FTO_51001 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2571

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