Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250523APB_FTO_57409
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-15-006-006-002/317-B
(POND) 		1715006006NRG24240520230192593 25/05/2023 Ramesh 1715006006WL013260 Ramesh 00176 IDIB000M570 3094 3094 Processed 30/05/2023 049816667 Ramesh INDIAN BANK(607105)
2 MAJHAULI MP-15-006-053-002/610
(JOBA) 		1715006053NRG24250520230193480 25/05/2023 SEEMA KEWAT 1715006053WL013362 SEEMA KEWAT 00176 IDIB000M570 2873 2873 Processed 30/05/2023 049816667 SEEMAKEWAT INDIAN BANK(607105)
SubTotal 5967 5967
3 MAJHAULI MP-15-006-040-002/311-B
(SIKARA) 		1715006040NRG24250520230193116 25/05/2023 RAMPRASAD 1715006040WL013328 RAMPRASAD 00415 SBIN0000481 3094 3094 Processed 30/05/2023 049816667 RAMPRASAD BANK OF BARODA(606985)
SubTotal 3094 3094
4 MAJHAULI MP-15-006-026-001/98-A
(KHADAURA) 		1715006026NRG24250520230196463 25/05/2023 sangeeta 1715006026WL013545 sangeeta 00415 SBIN0017116 2394 2394 Processed 30/05/2023 049816667 sangeeta STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-026-002/127-A
(KHADAURA) 		1715006026NRG24250520230196466 25/05/2023 kavita 1715006026WL013547 kavita 00415 SBIN0017116 2982 2982 Processed 30/05/2023 049816667 kavita STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-026-002/317-C
(KHADAURA) 		1715006026NRG24250520230196470 25/05/2023 rambai sharma 1715006026WL013550 rambai sharma 00415 SBIN0017116 3094 3094 Processed 30/05/2023 049816667 rambaisharma STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-053-002/609
(JOBA) 		1715006053NRG24250520230193479 25/05/2023 SONU KEWAT 1715006053WL013362 SONU KEWAT 00415 SBIN0017116 2873 2873 Processed 30/05/2023 049816667 SONUKEWAT STATE BANK OF INDIA(508548)
SubTotal 11343 11343
8 MAJHAULI MP-15-006-054-002/226
(AMAHIYA) 		1715006054NRG24250520230193059 25/05/2023 Sujit kumar 1715006054WL013319 Sujit kumar 00468 UBIN0537314 3536 3536 Processed 30/05/2023 049816667 Sujitkumar UNION BANK OF INDIA(508500)
SubTotal 3536 3536
9 MAJHAULI MP-15-006-053-002/701-A
(JOBA) 		1715006053NRG24250520230193475 25/05/2023 KRISHNA KUSHWAHA 1715006053WL013359 KRISHNA KUSHWAHA 00468 UBIN0549495 2873 2873 Processed 30/05/2023 049816667 KRISHNAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 MAJHAULI MP-15-006-040-002/274-A
(SIKARA) 		1715006040NRG24250520230193115 25/05/2023 kamlesh 1715006040WL013328 kamlesh 00468 UBIN0569836 1020 1020 Processed 30/05/2023 049816667 kamlesh UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-054-001/109
(AMAHIYA) 		1715006054NRG24250520230193057 25/05/2023 Dadol saket 1715006054WL013318 Dadol saket 00468 UBIN0569836 1989 1989 Processed 30/05/2023 049816667 Dadolsaket UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-054-004/317
(AMAHIYA) 		1715006054NRG24250520230193166 25/05/2023 Shravan 1715006054WL013332 Shravan 00468 UBIN0569836 1768 1768 Processed 30/05/2023 049816667 Shravan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4777 4777
13 MAJHAULI MP-15-006-026-001/98
(KHADAURA) 		1715006026NRG24250520230196461 25/05/2023 vivek kol 1715006026WL013545 vivek kol 00602 SBIN0RRMBGB 2394 2394 Processed 30/05/2023 049816667 vivekkol MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-026-002/317
(KHADAURA) 		1715006026NRG24250520230196472 25/05/2023 keshav 1715006026WL013551 keshav 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049816667 keshav MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-026-002/317
(KHADAURA) 		1715006026NRG24250520230196471 25/05/2023 keshav 1715006026WL013551 keshav 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049816667 keshav MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-026-002/61
(KHADAURA) 		1715006026NRG24250520230196469 25/05/2023 kushum 1715006026WL013549 kushum 00602 SBIN0RRMBGB 2786 2786 Processed 30/05/2023 049816667 kushum MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-032-001/3-B
(DADAR) 		1715006032NRG24240520230192525 25/05/2023 VANSHPATI AGARIYA 1715006032WL013252 VANSHPATI AGARIYA 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049816667 VANSHPATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-040-002/312
(SIKARA) 		1715006040NRG24250520230193117 25/05/2023 Butaiya 1715006040WL013328 Butaiya 00602 SBIN0RRMBGB 2856 2856 Processed 30/05/2023 049816667 Butaiya MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-053-002/459-A
(JOBA) 		1715006053NRG24250520230193474 25/05/2023 URMILA 1715006053WL013359 URMILA 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 049816667 URMILA MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-054-001/100
(AMAHIYA) 		1715006054NRG24250520230193056 25/05/2023 ramphal saket 1715006054WL013318 ramphal saket 00602 SBIN0RRMBGB 2210 2210 Processed 30/05/2023 049816667 ramphalsaket MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-054-004/299
(AMAHIYA) 		1715006054NRG24250520230193062 25/05/2023 Indrabhan singh 1715006054WL013321 Indrabhan singh 00602 SBIN0RRMBGB 1989 1989 Processed 30/05/2023 049816667 Indrabhansingh MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-054-004/299
(AMAHIYA) 		1715006054NRG24250520230193061 25/05/2023 Indrabhan singh 1715006054WL013321 Indrabhan singh 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 049816667 Indrabhansingh MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-054-004/317
(AMAHIYA) 		1715006054NRG24250520230193165 25/05/2023 Rajendra 1715006054WL013332 Rajendra 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 049816667 Rajendra STATE BANK OF INDIA(508548)
SubTotal 29915 29915
Total 61505 61505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250523APB_FTO_57409 Indian Bank IDIB000M570 MAJHAULI 5967
2 MAJHAULI MP1715006_250523APB_FTO_57409 State Bank of India SBIN0000481 SHAHDOL 3094
3 MAJHAULI MP1715006_250523APB_FTO_57409 State Bank of India SBIN0017116 MANJHAULI 11343
4 MAJHAULI MP1715006_250523APB_FTO_57409 Union Bank of India UBIN0537314 SIDHI MAIN 3536
5 MAJHAULI MP1715006_250523APB_FTO_57409 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2873
6 MAJHAULI MP1715006_250523APB_FTO_57409 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3009
7 MAJHAULI MP1715006_250523APB_FTO_57409 Union Bank of India UBIN0569836 TIKRI 1768
8 MAJHAULI MP1715006_250523APB_FTO_57409 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 16893
9 MAJHAULI MP1715006_250523APB_FTO_57409 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 13022

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