Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_080523APB_FTO_33545
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-15-006-052-003/25
(CHAHANANTOLA) 		1715006052NRG24080520230103093 08/05/2023 Chhotu Kol 1715006052WL006640 Chhotu Kol 00415 SBIN0001262 612 612 Processed 15/05/2023 687426258 ChhotuKol STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-052-003/25
(CHAHANANTOLA) 		1715006052NRG24080520230103091 08/05/2023 Chhotu Kol 1715006052WL006640 Chhotu Kol 00415 SBIN0001262 1428 1428 Processed 15/05/2023 687426258 ChhotuKol STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-052-003/46
(CHAHANANTOLA) 		1715006052NRG24080520230103097 08/05/2023 rahul kol 1715006052WL006640 rahul kol 00415 SBIN0001262 1428 1428 Processed 15/05/2023 687426258 rahulkol STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-052-003/46
(CHAHANANTOLA) 		1715006052NRG24080520230103095 08/05/2023 rahul kol 1715006052WL006640 rahul kol 00415 SBIN0001262 612 612 Processed 15/05/2023 687426258 rahulkol STATE BANK OF INDIA(508548)
SubTotal 4080 4080
5 MAJHAULI MP-15-006-052-001/39
(CHAHANANTOLA) 		1715006052NRG24080520230103077 08/05/2023 SANTOSH 1715006052WL006640 SANTOSH 00415 SBIN0030178 612 612 Processed 15/05/2023 687426258 SANTOSH UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-052-001/39
(CHAHANANTOLA) 		1715006052NRG24080520230103076 08/05/2023 SANTOSH 1715006052WL006640 SANTOSH 00415 SBIN0030178 1428 1428 Processed 15/05/2023 687426258 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 2040 2040
7 MAJHAULI MP-15-006-052-001/169
(CHAHANANTOLA) 		1715006052NRG24080520230103069 08/05/2023 betu kol 1715006052WL006640 betu kol 00468 UBIN0569836 1428 1428 Processed 15/05/2023 687426258 betukol MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-052-001/169
(CHAHANANTOLA) 		1715006052NRG24080520230103068 08/05/2023 betu kol 1715006052WL006640 betu kol 00468 UBIN0569836 612 612 Processed 15/05/2023 687426258 betukol MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-052-001/170-A
(CHAHANANTOLA) 		1715006052NRG24080520230103071 08/05/2023 lalla kol 1715006052WL006640 lalla kol 00468 UBIN0569836 612 612 Processed 15/05/2023 687426258 lallakol UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-052-001/170-A
(CHAHANANTOLA) 		1715006052NRG24080520230103070 08/05/2023 lalla kol 1715006052WL006640 lalla kol 00468 UBIN0569836 1428 1428 Processed 15/05/2023 687426258 lallakol UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-052-001/39-A
(CHAHANANTOLA) 		1715006052NRG24080520230103080 08/05/2023 Santosh mishra 1715006052WL006640 Santosh mishra 00468 UBIN0569836 1428 1428 Processed 15/05/2023 687426258 Santoshmishra STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-052-001/39-A
(CHAHANANTOLA) 		1715006052NRG24080520230103078 08/05/2023 Santosh mishra 1715006052WL006640 Santosh mishra 00468 UBIN0569836 612 612 Processed 15/05/2023 687426258 Santoshmishra STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-052-001/39-A
(CHAHANANTOLA) 		1715006052NRG24080520230103081 08/05/2023 Somvati mishra 1715006052WL006640 Somvati mishra 00468 UBIN0569836 1428 1428 Processed 15/05/2023 687426258 Somvatimishra BANK OF BARODA(606985)
14 MAJHAULI MP-15-006-052-001/39-A
(CHAHANANTOLA) 		1715006052NRG24080520230103079 08/05/2023 Somvati mishra 1715006052WL006640 Somvati mishra 00468 UBIN0569836 612 612 Processed 15/05/2023 687426258 Somvatimishra BANK OF BARODA(606985)
15 MAJHAULI MP-15-006-052-001/8-B
(CHAHANANTOLA) 		1715006052NRG24080520230103083 08/05/2023 vineet mishra 1715006052WL006640 vineet mishra 00468 UBIN0569836 612 612 Processed 15/05/2023 687426258 vineetmishra UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-052-001/8-B
(CHAHANANTOLA) 		1715006052NRG24080520230103082 08/05/2023 vineet mishra 1715006052WL006640 vineet mishra 00468 UBIN0569836 1428 1428 Processed 15/05/2023 687426258 vineetmishra UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-052-001/8-C
(CHAHANANTOLA) 		1715006052NRG24080520230103085 08/05/2023 alok mishra 1715006052WL006640 alok mishra 00468 UBIN0569836 1428 1428 Processed 15/05/2023 687426258 alokmishra MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-052-001/8-C
(CHAHANANTOLA) 		1715006052NRG24080520230103084 08/05/2023 alok mishra 1715006052WL006640 alok mishra 00468 UBIN0569836 612 612 Processed 15/05/2023 687426258 alokmishra MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-052-003/23-A
(CHAHANANTOLA) 		1715006052NRG24080520230103089 08/05/2023 Golwa kol 1715006052WL006640 Golwa kol 00468 UBIN0569836 1428 1428 Processed 15/05/2023 687426258 Golwakol UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-052-003/23-A
(CHAHANANTOLA) 		1715006052NRG24080520230103088 08/05/2023 Golwa kol 1715006052WL006640 Golwa kol 00468 UBIN0569836 612 612 Processed 15/05/2023 687426258 Golwakol UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-052-003/25
(CHAHANANTOLA) 		1715006052NRG24080520230103090 08/05/2023 Raja 1715006052WL006640 Raja 00468 UBIN0569836 1428 1428 Processed 15/05/2023 687426258 Raja UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-052-003/25
(CHAHANANTOLA) 		1715006052NRG24080520230103092 08/05/2023 Raja 1715006052WL006640 Raja 00468 UBIN0569836 612 612 Processed 15/05/2023 687426258 Raja UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-052-003/46
(CHAHANANTOLA) 		1715006052NRG24080520230103094 08/05/2023 palua 1715006052WL006640 palua 00468 UBIN0569836 612 612 Processed 15/05/2023 687426258 palua STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-052-003/46
(CHAHANANTOLA) 		1715006052NRG24080520230103096 08/05/2023 palua 1715006052WL006640 palua 00468 UBIN0569836 1428 1428 Processed 15/05/2023 687426258 palua STATE BANK OF INDIA(508548)
SubTotal 18360 18360
25 MAJHAULI MP-15-006-052-001/32
(CHAHANANTOLA) 		1715006052NRG24080520230103074 08/05/2023 aakbar singh 1715006052WL006640 aakbar singh 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687426258 aakbarsingh MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-052-001/32
(CHAHANANTOLA) 		1715006052NRG24080520230103072 08/05/2023 aakbar singh 1715006052WL006640 aakbar singh 00602 SBIN0RRMBGB 612 612 Processed 15/05/2023 687426258 aakbarsingh MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-052-003/23
(CHAHANANTOLA) 		1715006052NRG24080520230103087 08/05/2023 Guddu 1715006052WL006640 Guddu 00602 SBIN0RRMBGB 612 612 Processed 15/05/2023 687426258 Guddu MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-052-003/23
(CHAHANANTOLA) 		1715006052NRG24080520230103086 08/05/2023 Guddu 1715006052WL006640 Guddu 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687426258 Guddu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4080 4080
Total 28560 28560

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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_33545 State Bank of India SBIN0001262 SIDHI 4080
2 MAJHAULI MP1715006_080523APB_FTO_33545 State Bank of India SBIN0030178 BIHARI CHOWK, SATNA 2040
3 MAJHAULI MP1715006_080523APB_FTO_33545 Union Bank of India UBIN0569836 Tikari dist.Sidhi 18360
4 MAJHAULI MP1715006_080523APB_FTO_33545 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 4080

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