Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_250523APB_FTO_57412
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-15-006-003-001/382
(CHAMARADOL) 		1715006003NRG24250520230196695 25/05/2023 dhanesh 1715006003WL013560 dhanesh 00176 IDIB000M570 1547 1547 Processed 30/05/2023 049832686 dhanesh UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-003-001/407
(CHAMARADOL) 		1715006003NRG24250520230196697 25/05/2023 raju 1715006003WL013560 raju 00176 IDIB000M570 1547 1547 Processed 30/05/2023 049832686 raju STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-003-001/407
(CHAMARADOL) 		1715006003NRG24250520230196698 25/05/2023 Raju 1715006003WL013560 Raju 00176 IDIB000M570 1547 1547 Processed 30/05/2023 049832686 Raju STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-003-001/503
(CHAMARADOL) 		1715006003NRG24250520230196700 25/05/2023 Ramkalesh 1715006003WL013560 Ramkalesh 00176 IDIB000M570 1547 1547 Processed 30/05/2023 049832686 Ramkalesh INDIAN BANK(607105)
5 MAJHAULI MP-15-006-003-001/717
(CHAMARADOL) 		1715006003NRG24250520230196706 25/05/2023 Ashish 1715006003WL013560 Ashish 00176 IDIB000M570 1547 1547 Processed 30/05/2023 049832686 Ashish INDIAN BANK(607105)
6 MAJHAULI MP-15-006-003-001/729
(CHAMARADOL) 		1715006003NRG24250520230196708 25/05/2023 ramgopal 1715006003WL013560 ramgopal 00176 IDIB000M570 1547 1547 Processed 30/05/2023 049832686 ramgopal STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-003-001/760
(CHAMARADOL) 		1715006003NRG24250520230196712 25/05/2023 Urmila 1715006003WL013560 Urmila 00176 IDIB000M570 1547 1547 Processed 30/05/2023 049832686 Urmila BANK OF BARODA(606985)
8 MAJHAULI MP-15-006-003-001/760
(CHAMARADOL) 		1715006003NRG24250520230196713 25/05/2023 Urmila 1715006003WL013560 Urmila 00176 IDIB000M570 1547 1547 Processed 30/05/2023 049832686 Urmila INDIAN BANK(607105)
9 MAJHAULI MP-15-006-003-001/798
(CHAMARADOL) 		1715006003NRG24250520230196716 25/05/2023 krisnkumar 1715006003WL013560 krisnkumar 00176 IDIB000M570 1547 1547 Processed 30/05/2023 049832686 krisnkumar INDIAN BANK(607105)
10 MAJHAULI MP-15-006-003-001/806
(CHAMARADOL) 		1715006003NRG24250520230196719 25/05/2023 heerakali 1715006003WL013560 heerakali 00176 IDIB000M570 1547 1547 Processed 30/05/2023 049832686 heerakali INDIAN BANK(607105)
11 MAJHAULI MP-15-006-003-001/88
(CHAMARADOL) 		1715006003NRG24250520230196722 25/05/2023 shivkumar 1715006003WL013560 shivkumar 00176 IDIB000M570 1547 1547 Processed 30/05/2023 049832686 shivkumar INDIAN BANK(607105)
SubTotal 17017 17017
12 MAJHAULI MP-15-006-003-001/407
(CHAMARADOL) 		1715006003NRG24250520230196699 25/05/2023 lala 1715006003WL013560 lala 00415 SBIN0006075 1547 1547 Processed 30/05/2023 049832686 lala STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 MAJHAULI MP-15-006-003-001/382
(CHAMARADOL) 		1715006003NRG24250520230196696 25/05/2023 rajnish 1715006003WL013560 rajnish 00415 SBIN0017116 1547 1547 Processed 30/05/2023 049832686 rajnish STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-003-001/620
(CHAMARADOL) 		1715006003NRG24250520230196701 25/05/2023 Ramlal 1715006003WL013560 Ramlal 00415 SBIN0017116 1547 1547 Processed 30/05/2023 049832686 Ramlal FINO PAYMENTS BANK LTD(608001)
15 MAJHAULI MP-15-006-003-001/712
(CHAMARADOL) 		1715006003NRG24250520230196705 25/05/2023 Rajesh 1715006003WL013560 Rajesh 00415 SBIN0017116 1547 1547 Processed 30/05/2023 049832686 Rajesh STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-003-001/797
(CHAMARADOL) 		1715006003NRG24250520230196714 25/05/2023 somwati 1715006003WL013560 somwati 00415 SBIN0017116 1547 1547 Processed 30/05/2023 049832686 somwati MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-003-001/797
(CHAMARADOL) 		1715006003NRG24250520230196715 25/05/2023 somwati 1715006003WL013560 somwati 00415 SBIN0017116 1547 1547 Processed 30/05/2023 049832686 somwati STATE BANK OF INDIA(508548)
SubTotal 7735 7735
18 MAJHAULI MP-15-006-003-001/620
(CHAMARADOL) 		1715006003NRG24250520230196702 25/05/2023 Seela 1715006003WL013560 Seela 00468 UBIN0549495 1326 1326 Processed 30/05/2023 049832686 Seela UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-003-001/798
(CHAMARADOL) 		1715006003NRG24250520230196717 25/05/2023 pratima 1715006003WL013560 pratima 00468 UBIN0549495 1547 1547 Processed 30/05/2023 049832686 pratima UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-003-001/805
(CHAMARADOL) 		1715006003NRG24250520230196718 25/05/2023 butua 1715006003WL013560 butua 00468 UBIN0549495 1547 1547 Processed 30/05/2023 049832686 butua UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-003-001/819
(CHAMARADOL) 		1715006003NRG24250520230196720 25/05/2023 Rajeev 1715006003WL013560 Rajeev 00468 UBIN0549495 1547 1547 Processed 30/05/2023 049832686 Rajeev UNION BANK OF INDIA(508500)
SubTotal 5967 5967
22 MAJHAULI MP-15-006-003-001/178
(CHAMARADOL) 		1715006003NRG24250520230196694 25/05/2023 Sangeeta 1715006003WL013560 Sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832686 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-003-001/178
(CHAMARADOL) 		1715006003NRG24250520230196693 25/05/2023 Sanjay 1715006003WL013560 Sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832686 Sanjay MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-003-001/717
(CHAMARADOL) 		1715006003NRG24250520230196707 25/05/2023 Gudiya 1715006003WL013560 Gudiya 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832686 Gudiya UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-003-001/88
(CHAMARADOL) 		1715006003NRG24250520230196723 25/05/2023 Meena 1715006003WL013560 Meena 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832686 Meena UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-054-001/56-A
(AMAHIYA) 		1715006054NRG24250520230193232 25/05/2023 Artidevi saket 1715006054WL013336 Artidevi saket 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049832686 Artidevisaket CANARA BANK(508532)
27 MAJHAULI MP-15-006-054-001/68
(AMAHIYA) 		1715006054NRG24250520230193233 25/05/2023 Shivraj 1715006054WL013336 Shivraj 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049832686 Shivraj MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-054-002/86-B
(AMAHIYA) 		1715006054NRG24250520230193231 25/05/2023 Sunil Kumar 1715006054WL013335 Sunil Kumar 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049832686 SunilKumar PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
Total 46410 46410

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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_57412 Indian Bank IDIB000M570 MAJHAULI 17017
2 MAJHAULI MP1715006_250523APB_FTO_57412 State Bank of India SBIN0006075 BEOHARI 1547
3 MAJHAULI MP1715006_250523APB_FTO_57412 State Bank of India SBIN0017116 MANJHAULI 7735
4 MAJHAULI MP1715006_250523APB_FTO_57412 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5967
5 MAJHAULI MP1715006_250523APB_FTO_57412 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7956
6 MAJHAULI MP1715006_250523APB_FTO_57412 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6188

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