Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_080523APB_FTO_33516
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-15-006-026-002/195-A
(KHADAURA) 		1715006026NRG24080520230102857 08/05/2023 RESHMA 1715006026WL006632 RESHMA 00176 IDIB000M570 1308 1308 Processed 15/05/2023 687190183 RESHMA INDIAN BANK(607105)
SubTotal 1308 1308
2 MAJHAULI MP-15-006-026-002/132-A
(KHADAURA) 		1715006026NRG24080520230102851 08/05/2023 shuseela 1715006026WL006632 shuseela 00415 SBIN0017116 1308 1308 Processed 15/05/2023 687190183 shuseela STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-026-002/153-C
(KHADAURA) 		1715006026NRG24080520230102852 08/05/2023 AASHA 1715006026WL006632 AASHA 00415 SBIN0017116 1308 1308 Processed 15/05/2023 687190183 AASHA STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-026-002/69-C
(KHADAURA) 		1715006026NRG24080520230102876 08/05/2023 vijay 1715006026WL006632 vijay 00415 SBIN0017116 1308 1308 Processed 15/05/2023 687190183 vijay STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-026-002/69-D
(KHADAURA) 		1715006026NRG24080520230102878 08/05/2023 ashish kumar yadav 1715006026WL006632 ashish kumar yadav 00415 SBIN0017116 1308 1308 Processed 15/05/2023 687190183 ashishkumaryadav MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-036-002/107
(NARO) 		1715006036NRG24070520230097622 08/05/2023 Keshkali 1715006036WL006299 Keshkali 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 Keshkali STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-036-002/107
(NARO) 		1715006036NRG24070520230097621 08/05/2023 sivlal 1715006036WL006299 sivlal 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 sivlal STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-036-002/129-A
(NARO) 		1715006036NRG24070520230097628 08/05/2023 Harikesh kushwaha 1715006036WL006299 Harikesh kushwaha 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 Harikeshkushwaha STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-036-002/197-C
(NARO) 		1715006036NRG24070520230097641 08/05/2023 Asha Kushwaha 1715006036WL006299 Asha Kushwaha 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 AshaKushwaha STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-036-002/201
(NARO) 		1715006036NRG24070520230097643 08/05/2023 Reena kushwaha 1715006036WL006299 Reena kushwaha 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 Reenakushwaha STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-036-002/201
(NARO) 		1715006036NRG24070520230097642 08/05/2023 suneeta 1715006036WL006299 suneeta 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 suneeta STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-036-002/212-A
(NARO) 		1715006036NRG24070520230097645 08/05/2023 Rammanoj 1715006036WL006299 Rammanoj 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 Rammanoj STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-036-002/286
(NARO) 		1715006036NRG24070520230097658 08/05/2023 Shivratan kushwaha 1715006036WL006299 Shivratan kushwaha 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 Shivratankushwaha STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-036-002/286-A
(NARO) 		1715006036NRG24070520230097659 08/05/2023 Praveen 1715006036WL006299 Praveen 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 Praveen UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-036-002/286-A
(NARO) 		1715006036NRG24070520230097661 08/05/2023 Shiyawati 1715006036WL006299 Shiyawati 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 Shiyawati STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-036-002/56-B
(NARO) 		1715006036NRG24070520230097664 08/05/2023 Jankibai kushwaha 1715006036WL006299 Jankibai kushwaha 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 Jankibaikushwaha UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-036-002/78
(NARO) 		1715006036NRG24070520230097665 08/05/2023 somwati 1715006036WL006299 somwati 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 somwati STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-036-002/78-A
(NARO) 		1715006036NRG24070520230097666 08/05/2023 Shiliya kushwaha 1715006036WL006299 Shiliya kushwaha 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 Shiliyakushwaha FINO PAYMENTS BANK LTD(608001)
19 MAJHAULI MP-15-006-036-002/81-C
(NARO) 		1715006036NRG24070520230097667 08/05/2023 Chandrapratop kushwaha 1715006036WL006299 Chandrapratop kushwaha 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 Chandrapratopkushwaha UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-036-002/81-C
(NARO) 		1715006036NRG24070520230097668 08/05/2023 Sunita kushwaha 1715006036WL006299 Sunita kushwaha 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 Sunitakushwaha MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-036-002/99-A
(NARO) 		1715006036NRG24070520230097672 08/05/2023 Awadhesh kushwaha 1715006036WL006299 Awadhesh kushwaha 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 Awadheshkushwaha STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-036-002/99-A
(NARO) 		1715006036NRG24070520230097673 08/05/2023 Umesh kushwaha 1715006036WL006299 Umesh kushwaha 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687190183 Umeshkushwaha STATE BANK OF INDIA(508548)
SubTotal 26856 26856
23 MAJHAULI MP-15-006-036-002/163-C
(NARO) 		1715006036NRG24070520230097633 08/05/2023 Savita Kushwaha 1715006036WL006299 Savita Kushwaha 00468 UBIN0569836 1272 1272 Processed 15/05/2023 687190183 SavitaKushwaha UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-036-002/182-B
(NARO) 		1715006036NRG24070520230097637 08/05/2023 shivsager kushwaha 1715006036WL006299 shivsager kushwaha 00468 UBIN0569836 1272 1272 Processed 15/05/2023 687190183 shivsagerkushwaha UNION BANK OF INDIA(508500)
SubTotal 2544 2544
25 MAJHAULI MP-15-006-026-002/132-A
(KHADAURA) 		1715006026NRG24080520230102850 08/05/2023 mahendra 1715006026WL006632 mahendra 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687190183 mahendra MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-026-002/214-C
(KHADAURA) 		1715006026NRG24080520230102863 08/05/2023 jalebiya 1715006026WL006632 jalebiya 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687190183 jalebiya MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-026-002/41-D
(KHADAURA) 		1715006026NRG24080520230102864 08/05/2023 mahesh 1715006026WL006632 mahesh 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687190183 mahesh MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-026-002/41-D
(KHADAURA) 		1715006026NRG24080520230102865 08/05/2023 sunita 1715006026WL006632 sunita 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687190183 sunita MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-026-002/69-B
(KHADAURA) 		1715006026NRG24080520230102872 08/05/2023 raju 1715006026WL006632 raju 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687190183 raju STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-026-002/69-C
(KHADAURA) 		1715006026NRG24080520230102877 08/05/2023 nemavati 1715006026WL006632 nemavati 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687190183 nemavati MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-026-002/69-D
(KHADAURA) 		1715006026NRG24080520230102879 08/05/2023 achal yadav 1715006026WL006632 achal yadav 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687190183 achalyadav MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-036-002/112-A
(NARO) 		1715006036NRG24070520230097623 08/05/2023 Ankush kushwaha 1715006036WL006299 Ankush kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 Ankushkushwaha STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-036-002/112-A
(NARO) 		1715006036NRG24070520230097624 08/05/2023 Kusumkali 1715006036WL006299 Kusumkali 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-036-002/122-A
(NARO) 		1715006036NRG24070520230097626 08/05/2023 Ramkali panika 1715006036WL006299 Ramkali panika 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 Ramkalipanika MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-036-002/133
(NARO) 		1715006036NRG24070520230097630 08/05/2023 Bela kushwaha 1715006036WL006299 Bela kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 Belakushwaha MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-036-002/157-C
(NARO) 		1715006036NRG24070520230097632 08/05/2023 Asha kushwaha 1715006036WL006299 Asha kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 Ashakushwaha UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-036-002/181
(NARO) 		1715006036NRG24070520230097636 08/05/2023 seetaram 1715006036WL006299 seetaram 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 seetaram MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-036-002/189-B
(NARO) 		1715006036NRG24070520230097639 08/05/2023 Murti Tiwari 1715006036WL006299 Murti Tiwari 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 MurtiTiwari STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-036-002/189-B
(NARO) 		1715006036NRG24070520230097638 08/05/2023 Narendra Tiwari 1715006036WL006299 Narendra Tiwari 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 NarendraTiwari MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-036-002/197-A
(NARO) 		1715006036NRG24070520230097640 08/05/2023 Ramganesh kushwaha 1715006036WL006299 Ramganesh kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 Ramganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-036-002/216-A
(NARO) 		1715006036NRG24070520230097647 08/05/2023 Sangita Kushwaha 1715006036WL006299 Sangita Kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 SangitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-036-002/219
(NARO) 		1715006036NRG24070520230097648 08/05/2023 Kushum kali 1715006036WL006299 Kushum kali 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 Kushumkali MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-036-002/228
(NARO) 		1715006036NRG24070520230097650 08/05/2023 Savita kushwaha 1715006036WL006299 Savita kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 Savitakushwaha STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-036-002/260-A
(NARO) 		1715006036NRG24070520230097653 08/05/2023 Radha kushwaha 1715006036WL006299 Radha kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 Radhakushwaha CANARA BANK(508532)
45 MAJHAULI MP-15-006-036-002/286-A
(NARO) 		1715006036NRG24070520230097660 08/05/2023 Aruna 1715006036WL006299 Aruna 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 Aruna MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-036-002/56-B
(NARO) 		1715006036NRG24070520230097663 08/05/2023 Ramshiya kushwaha 1715006036WL006299 Ramshiya kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 Ramshiyakushwaha MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-036-002/97
(NARO) 		1715006036NRG24070520230097669 08/05/2023 shivnath 1715006036WL006299 shivnath 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 shivnath MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-036-002/99
(NARO) 		1715006036NRG24070520230097670 08/05/2023 Sukhsen 1715006036WL006299 Sukhsen 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-036-002/99
(NARO) 		1715006036NRG24070520230097671 08/05/2023 sukurti 1715006036WL006299 sukurti 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687190183 sukurti MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-051-003/63
(CHANDAUHIDOL) 		1715006051NRG24080520230101857 08/05/2023 Anarta kol 1715006051WL006591 Anarta kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687190183 Anartakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33820 33820
Total 64528 64528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080523APB_FTO_33516 Indian Bank IDIB000M570 MAJHAULI 1308
2 MAJHAULI MP1715006_080523APB_FTO_33516 State Bank of India SBIN0017116 MANJHAULI 26856
3 MAJHAULI MP1715006_080523APB_FTO_33516 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1272
4 MAJHAULI MP1715006_080523APB_FTO_33516 Union Bank of India UBIN0569836 TIKRI 1272
5 MAJHAULI MP1715006_080523APB_FTO_33516 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 21624
6 MAJHAULI MP1715006_080523APB_FTO_33516 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9156
7 MAJHAULI MP1715006_080523APB_FTO_33516 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3040

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