Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_220423APB_FTO_15275
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-15-006-040-001/77-B
(SIKARA) 		1715006039NRG24210420230022425 22/04/2023 SHIVMANGAL GUPTA 1715006039WL000973 SHIVMANGAL GUPTA 00176 IDIB000C613 884 884 Processed 12/05/2023 646464453 SHIVMANGALGUPTA STATE BANK OF INDIA(508548)
SubTotal 884 884
2 MAJHAULI MP-15-006-026-002/71-A
(KHADAURA) 		1715006026NRG24210420230023346 22/04/2023 ranjana 1715006026WL001010 ranjana 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646464453 ranjana STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-026-002/71-A
(KHADAURA) 		1715006026NRG24210420230023348 22/04/2023 ranjana 1715006026WL001010 ranjana 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646464453 ranjana STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-039-001/19-A
(BAKAWA) 		1715006039NRG24210420230022392 22/04/2023 sahablal singh 1715006039WL000973 sahablal singh 00415 SBIN0017116 884 884 Processed 12/05/2023 646464453 sahablalsingh UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-040-001/1-A
(SIKARA) 		1715006039NRG24210420230022409 22/04/2023 TEJBHAN YADAV 1715006039WL000973 TEJBHAN YADAV 00415 SBIN0017116 884 884 Processed 12/05/2023 646464453 TEJBHANYADAV UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-040-001/1-B
(SIKARA) 		1715006039NRG24210420230022410 22/04/2023 JAYBHAN YADAV 1715006039WL000973 JAYBHAN YADAV 00415 SBIN0017116 884 884 Processed 12/05/2023 646464453 JAYBHANYADAV UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-040-001/2
(SIKARA) 		1715006039NRG24210420230022411 22/04/2023 RAM SINGH 1715006039WL000973 RAM SINGH 00415 SBIN0017116 884 884 Processed 12/05/2023 646464453 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-040-001/32
(SIKARA) 		1715006039NRG24210420230022413 22/04/2023 BUDDHSEN 1715006039WL000973 BUDDHSEN 00415 SBIN0017116 884 884 Processed 12/05/2023 646464453 BUDDHSEN MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-040-001/33
(SIKARA) 		1715006039NRG24210420230022414 22/04/2023 Ganpat 1715006039WL000973 Ganpat 00415 SBIN0017116 884 884 Processed 12/05/2023 646464453 Ganpat MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-040-001/5-A
(SIKARA) 		1715006039NRG24210420230022418 22/04/2023 JHAGAD YADAV 1715006039WL000973 JHAGAD YADAV 00415 SBIN0017116 884 884 Processed 12/05/2023 646464453 JHAGADYADAV STATE BANK OF INDIA(508548)
SubTotal 8398 8398
11 MAJHAULI MP-15-006-039-001/28
(BAKAWA) 		1715006039NRG24210420230022393 22/04/2023 Dhaniram 1715006039WL000973 Dhaniram 00468 UBIN0569836 884 884 Processed 12/05/2023 646464453 Dhaniram UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-039-001/35-C
(BAKAWA) 		1715006039NRG24210420230022394 22/04/2023 rajendra kushwaha 1715006039WL000973 rajendra kushwaha 00468 UBIN0569836 884 884 Processed 12/05/2023 646464453 rajendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-039-001/42-A
(BAKAWA) 		1715006039NRG24210420230022398 22/04/2023 SANT KUMAR KUSHWAHA 1715006039WL000973 SANT KUMAR KUSHWAHA 00468 UBIN0569836 884 884 Processed 12/05/2023 646464453 SANTKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-039-001/42-C
(BAKAWA) 		1715006039NRG24210420230022400 22/04/2023 SOMVATI KUSHWAHA 1715006039WL000973 SOMVATI KUSHWAHA 00468 UBIN0569836 884 884 Processed 12/05/2023 646464453 SOMVATIKUSHWAHA UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-039-001/44-B
(BAKAWA) 		1715006039NRG24210420230022402 22/04/2023 Ram Lal Kushwaha 1715006039WL000973 Ram Lal Kushwaha 00468 UBIN0569836 884 884 Processed 12/05/2023 646464453 RamLalKushwaha STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-039-002/188-B
(BAKAWA) 		1715006039NRG24210420230022407 22/04/2023 Shivkumar Baiga 1715006039WL000973 Shivkumar Baiga 00468 UBIN0569836 379 379 Processed 12/05/2023 646464453 ShivkumarBaiga UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-039-002/278-A
(BAKAWA) 		1715006039NRG24210420230022408 22/04/2023 LAL BAHADUR YADAV 1715006039WL000973 LAL BAHADUR YADAV 00468 UBIN0569836 884 884 Processed 12/05/2023 646464453 LALBAHADURYADAV PUNJAB NATIONAL BANK(508568)
18 MAJHAULI MP-15-006-040-001/20-B
(SIKARA) 		1715006039NRG24210420230022412 22/04/2023 SAVITRI YADAV 1715006039WL000973 SAVITRI YADAV 00468 UBIN0569836 884 884 Processed 12/05/2023 646464453 SAVITRIYADAV MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-040-001/50-B
(SIKARA) 		1715006039NRG24210420230022419 22/04/2023 Ramlal yadav 1715006039WL000973 Ramlal yadav 00468 UBIN0569836 884 884 Processed 12/05/2023 646464453 Ramlalyadav UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-040-001/50-C
(SIKARA) 		1715006039NRG24210420230022420 22/04/2023 Savitri 1715006039WL000973 Savitri 00468 UBIN0569836 884 884 Processed 12/05/2023 646464453 Savitri UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-040-001/77-C
(SIKARA) 		1715006039NRG24210420230022426 22/04/2023 Lakhanlal singh 1715006039WL000973 Lakhanlal singh 00468 UBIN0569836 884 884 Processed 12/05/2023 646464453 Lakhanlalsingh UNION BANK OF INDIA(508500)
SubTotal 9219 9219
22 MAJHAULI MP-15-006-026-002/2-B
(KHADAURA) 		1715006026NRG24210420230023345 22/04/2023 pannalal gupta 1715006026WL001010 pannalal gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646464453 pannalalgupta MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-039-001/39-A
(BAKAWA) 		1715006039NRG24210420230022395 22/04/2023 RAJBATI KUSHWAHA 1715006039WL000973 RAJBATI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646464453 RAJBATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-039-001/39-B
(BAKAWA) 		1715006039NRG24210420230022396 22/04/2023 SUSHILA KUSHWAHA 1715006039WL000973 SUSHILA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646464453 SUSHILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-039-001/42
(BAKAWA) 		1715006039NRG24210420230022397 22/04/2023 Santosh 1715006039WL000973 Santosh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646464453 Santosh MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-039-001/44
(BAKAWA) 		1715006039NRG24210420230022401 22/04/2023 Ramlal 1715006039WL000973 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646464453 Ramlal UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-039-001/44-C
(BAKAWA) 		1715006039NRG24210420230022403 22/04/2023 ramkali kushwaha 1715006039WL000973 ramkali kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646464453 ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-039-001/5
(BAKAWA) 		1715006039NRG24210420230022404 22/04/2023 Ramkhelawan 1715006039WL000973 Ramkhelawan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646464453 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-039-002/188
(BAKAWA) 		1715006039NRG24210420230022406 22/04/2023 Vanspati 1715006039WL000973 Vanspati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646464453 Vanspati MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-040-001/36-A
(SIKARA) 		1715006039NRG24210420230022415 22/04/2023 Maniraj singh 1715006039WL000973 Maniraj singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646464453 Manirajsingh STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-040-001/49
(SIKARA) 		1715006039NRG24210420230022417 22/04/2023 damodar kumar 1715006039WL000973 damodar kumar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646464453 damodarkumar MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-040-001/66-C
(SIKARA) 		1715006039NRG24210420230022423 22/04/2023 Asha singh 1715006039WL000973 Asha singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646464453 Ashasingh UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-040-001/71
(SIKARA) 		1715006039NRG24210420230022424 22/04/2023 sukhsen 1715006039WL000973 sukhsen 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646464453 sukhsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
Total 29330 29330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220423APB_FTO_15275 Indian Bank IDIB000C613 CHOUPHAL 884
2 MAJHAULI MP1715006_220423APB_FTO_15275 State Bank of India SBIN0017116 MANJHAULI 8398
3 MAJHAULI MP1715006_220423APB_FTO_15275 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9219
4 MAJHAULI MP1715006_220423APB_FTO_15275 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 9724
5 MAJHAULI MP1715006_220423APB_FTO_15275 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1105

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