Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_020523APB_FTO_26119
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-15-006-017-001/3062-D
(TALA) 		1715006017NRG24270420230049193 02/05/2023 prachi bais 1715006017WL002561 prachi bais 00176 IDIB000M570 1326 1326 Processed 15/05/2023 689879341 prachibais INDIAN BANK(607105)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-017-001/2034-B
(TALA) 		1715006017NRG24270420230049164 02/05/2023 dashmant 1715006017WL002561 dashmant 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689879341 dashmant STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-017-001/2034-B
(TALA) 		1715006017NRG24270420230049165 02/05/2023 nisha 1715006017WL002561 nisha 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689879341 nisha MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-017-001/2042-D
(TALA) 		1715006017NRG24270420230049178 02/05/2023 gudiya 1715006017WL002561 gudiya 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689879341 gudiya STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-017-001/2050-A
(TALA) 		1715006017NRG24270420230049181 02/05/2023 resham 1715006017WL002561 resham 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689879341 resham STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-017-001/2050-A
(TALA) 		1715006017NRG24270420230049180 02/05/2023 resham 1715006017WL002561 resham 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689879341 resham MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-017-001/3056-B
(TALA) 		1715006017NRG24270420230049184 02/05/2023 chhote lal 1715006017WL002561 chhote lal 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689879341 chhotelal STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-017-001/3056-B
(TALA) 		1715006017NRG24270420230049185 02/05/2023 seema 1715006017WL002561 seema 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689879341 seema AIRTEL PAYMENTS BANK LIMITED(990288)
9 MAJHAULI MP-15-006-017-001/3063-A
(TALA) 		1715006017NRG24270420230049194 02/05/2023 ramraj 1715006017WL002561 ramraj 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689879341 ramraj MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-017-001/3064-D
(TALA) 		1715006017NRG24270420230049201 02/05/2023 bhupendra 1715006017WL002561 bhupendra 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689879341 bhupendra STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-017-001/3065-D
(TALA) 		1715006017NRG24270420230049205 02/05/2023 jitendra 1715006017WL002561 jitendra 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689879341 jitendra STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 MAJHAULI MP-15-006-017-001/3063-B
(TALA) 		1715006017NRG24270420230049196 02/05/2023 dharmendra 1715006017WL002561 dharmendra 00468 UBIN0543748 1326 1326 Processed 15/05/2023 689879341 dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 MAJHAULI MP-15-006-017-001/3065-B
(TALA) 		1715006017NRG24270420230049202 02/05/2023 nikesh singh 1715006017WL002561 nikesh singh 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689879341 nikeshsingh BANK OF BARODA(606985)
14 MAJHAULI MP-15-006-017-001/3066-A
(TALA) 		1715006017NRG24270420230049207 02/05/2023 adarsh kumar 1715006017WL002561 adarsh kumar 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689879341 adarshkumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 MAJHAULI MP-15-006-017-001/2035-A
(TALA) 		1715006017NRG24270420230049169 02/05/2023 Rajpati 1715006017WL002561 Rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879341 Rajpati STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-017-001/2035-B
(TALA) 		1715006017NRG24270420230049171 02/05/2023 rajesh kol 1715006017WL002561 rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879341 rajeshkol STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-017-001/2035-C
(TALA) 		1715006017NRG24270420230049172 02/05/2023 rajendra panika 1715006017WL002561 rajendra panika 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879341 rajendrapanika TAMILNAD MERCANTILE BANK LTD.(607187)
18 MAJHAULI MP-15-006-017-001/2041-A
(TALA) 		1715006017NRG24270420230049174 02/05/2023 pappu 1715006017WL002561 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879341 pappu MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-017-001/3062-A
(TALA) 		1715006017NRG24270420230049187 02/05/2023 mahrum nisha 1715006017WL002561 mahrum nisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879341 mahrumnisha STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-017-001/3062-A
(TALA) 		1715006017NRG24270420230049186 02/05/2023 mo sahrukh khan 1715006017WL002561 mo sahrukh khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879341 mosahrukhkhan FINO PAYMENTS BANK LTD(608001)
21 MAJHAULI MP-15-006-017-001/3062-B
(TALA) 		1715006017NRG24270420230049188 02/05/2023 ramjiyavan yadav 1715006017WL002561 ramjiyavan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879341 ramjiyavanyadav STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-017-001/3062-B
(TALA) 		1715006017NRG24270420230049189 02/05/2023 Shayamvati yadav 1715006017WL002561 Shayamvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879341 Shayamvatiyadav MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-017-001/3062-C
(TALA) 		1715006017NRG24270420230049191 02/05/2023 sarla soni 1715006017WL002561 sarla soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879341 sarlasoni MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-017-001/3064-C
(TALA) 		1715006017NRG24270420230049199 02/05/2023 Archna 1715006017WL002561 Archna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879341 Archna UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG24270420230049203 02/05/2023 devlal 1715006017WL002561 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879341 devlal MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG24270420230049204 02/05/2023 premvati 1715006017WL002561 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879341 premvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020523APB_FTO_26119 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_020523APB_FTO_26119 State Bank of India SBIN0017116 MANJHAULI 13260
3 MAJHAULI MP1715006_020523APB_FTO_26119 Union Bank of India UBIN0543748 DWARI 1326
4 MAJHAULI MP1715006_020523APB_FTO_26119 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
5 MAJHAULI MP1715006_020523APB_FTO_26119 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15912

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