Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_250423APB_FTO_18578
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) 		1715006017NRG24210420230019211 25/04/2023 prachi bais 1715006017WL000889 prachi bais 00176 IDIB000M570 1326 1326 Processed 12/05/2023 644122884 prachibais INDIAN BANK(607105)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-017-001/2034-B
(TALA) 		1715006017NRG24210420230019182 25/04/2023 dashmant 1715006017WL000889 dashmant 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644122884 dashmant STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-017-001/2034-B
(TALA) 		1715006017NRG24210420230019183 25/04/2023 nisha 1715006017WL000889 nisha 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644122884 nisha MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-017-001/2042-D
(TALA) 		1715006017NRG24210420230019196 25/04/2023 gudiya 1715006017WL000889 gudiya 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644122884 gudiya STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-017-001/2050-A
(TALA) 		1715006017NRG24210420230019199 25/04/2023 resham 1715006017WL000889 resham 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644122884 resham STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-017-001/2050-A
(TALA) 		1715006017NRG24210420230019198 25/04/2023 resham 1715006017WL000889 resham 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644122884 resham MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-017-001/3056-B
(TALA) 		1715006017NRG24210420230019202 25/04/2023 chhote lal 1715006017WL000889 chhote lal 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644122884 chhotelal STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-017-001/3056-B
(TALA) 		1715006017NRG24210420230019203 25/04/2023 seema 1715006017WL000889 seema 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644122884 seema AIRTEL PAYMENTS BANK LIMITED(990288)
9 MAJHAULI MP-15-006-017-001/3065-D
(TALA) 		1715006017NRG24250420230039613 25/04/2023 jitendra 1715006017WL001944 jitendra 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644122884 jitendra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 MAJHAULI MP-15-006-017-001/3066-A
(TALA) 		1715006017NRG24250420230039615 25/04/2023 adarsh kumar 1715006017WL001944 adarsh kumar 00468 UBIN0549495 1326 1326 Processed 12/05/2023 644122884 adarshkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 MAJHAULI MP-15-006-017-001/2035-A
(TALA) 		1715006017NRG24210420230019187 25/04/2023 Rajpati 1715006017WL000889 Rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644122884 Rajpati STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-017-001/2035-B
(TALA) 		1715006017NRG24210420230019189 25/04/2023 rajesh kol 1715006017WL000889 rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644122884 rajeshkol STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-017-001/2035-C
(TALA) 		1715006017NRG24210420230019190 25/04/2023 rajendra panika 1715006017WL000889 rajendra panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644122884 rajendrapanika TAMILNAD MERCANTILE BANK LTD.(607187)
14 MAJHAULI MP-15-006-017-001/2041-A
(TALA) 		1715006017NRG24210420230019192 25/04/2023 pappu 1715006017WL000889 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644122884 pappu MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-017-001/3062-A
(TALA) 		1715006017NRG24210420230019205 25/04/2023 mahrum nisha 1715006017WL000889 mahrum nisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644122884 mahrumnisha STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-017-001/3062-A
(TALA) 		1715006017NRG24210420230019204 25/04/2023 mo sahrukh khan 1715006017WL000889 mo sahrukh khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644122884 mosahrukhkhan FINO PAYMENTS BANK LTD(608001)
17 MAJHAULI MP-15-006-017-001/3062-B
(TALA) 		1715006017NRG24210420230019206 25/04/2023 ramjiyavan yadav 1715006017WL000889 ramjiyavan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644122884 ramjiyavanyadav STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-017-001/3062-B
(TALA) 		1715006017NRG24210420230019207 25/04/2023 Shayamvati yadav 1715006017WL000889 Shayamvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644122884 Shayamvatiyadav MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-017-001/3062-C
(TALA) 		1715006017NRG24210420230019209 25/04/2023 sarla soni 1715006017WL000889 sarla soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644122884 sarlasoni MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG24250420230039612 25/04/2023 premvati 1715006017WL001944 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644122884 premvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250423APB_FTO_18578 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_250423APB_FTO_18578 State Bank of India SBIN0017116 MANJHAULI 10608
3 MAJHAULI MP1715006_250423APB_FTO_18578 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
4 MAJHAULI MP1715006_250423APB_FTO_18578 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 13260

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