Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_080523APB_FTO_33646
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-15-006-051-001/103
(CHANDAUHIDOL) 		1715006051NRG24080520230105171 08/05/2023 Ramashray gupta 1715006051WL006710 Ramashray gupta 00415 SBIN0017116 1547 1547 Processed 15/05/2023 687437080 Ramashraygupta MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-051-001/249
(CHANDAUHIDOL) 		1715006051NRG24080520230105161 08/05/2023 Krishnakumar Singh 1715006051WL006709 Krishnakumar Singh 00415 SBIN0017116 1333 1333 Processed 15/05/2023 687437080 KrishnakumarSingh ICICI BANK LTD(508534)
3 MAJHAULI MP-15-006-051-001/274
(CHANDAUHIDOL) 		1715006051NRG24080520230105142 08/05/2023 Shesh Kumar Sahu 1715006051WL006708 Shesh Kumar Sahu 00415 SBIN0017116 1547 1547 Processed 15/05/2023 687437080 SheshKumarSahu STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-051-001/277
(CHANDAUHIDOL) 		1715006051NRG24080520230105143 08/05/2023 Shiv Rahish Gupta 1715006051WL006708 Shiv Rahish Gupta 00415 SBIN0017116 1547 1547 Processed 15/05/2023 687437080 ShivRahishGupta STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-051-001/278
(CHANDAUHIDOL) 		1715006051NRG24080520230105145 08/05/2023 Ram Rahish Gupta 1715006051WL006708 Ram Rahish Gupta 00415 SBIN0017116 1547 1547 Processed 15/05/2023 687437080 RamRahishGupta STATE BANK OF INDIA(508548)
SubTotal 7521 7521
6 MAJHAULI MP-15-006-051-001/277
(CHANDAUHIDOL) 		1715006051NRG24080520230105144 08/05/2023 Premti Gupta 1715006051WL006708 Premti Gupta 00468 UBIN0549495 1547 1547 Processed 15/05/2023 687437080 PremtiGupta UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-051-002/244
(CHANDAUHIDOL) 		1715006051NRG24080520230105167 08/05/2023 Shivnarayan Gupta 1715006051WL006709 Shivnarayan Gupta 00468 UBIN0549495 1333 1333 Processed 15/05/2023 687437080 ShivnarayanGupta UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-051-002/254
(CHANDAUHIDOL) 		1715006051NRG24080520230105168 08/05/2023 Mukesh Gupta 1715006051WL006709 Mukesh Gupta 00468 UBIN0549495 1333 1333 Processed 15/05/2023 687437080 MukeshGupta FINO PAYMENTS BANK LTD(608001)
9 MAJHAULI MP-15-006-051-003/267
(CHANDAUHIDOL) 		1715006051NRG24080520230105172 08/05/2023 Radharaman Mishra 1715006051WL006710 Radharaman Mishra 00468 UBIN0549495 1547 1547 Processed 15/05/2023 687437080 RadharamanMishra UNION BANK OF INDIA(508500)
SubTotal 5760 5760
10 MAJHAULI MP-15-006-051-001/18
(CHANDAUHIDOL) 		1715006051NRG24080520230105156 08/05/2023 Rammilan baiga 1715006051WL006709 Rammilan baiga 00602 SBIN0RRMBGB 1333 1333 Processed 15/05/2023 687437080 Rammilanbaiga STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-051-001/37
(CHANDAUHIDOL) 		1715006051NRG24080520230105166 08/05/2023 Malti Namdev 1715006051WL006709 Malti Namdev 00602 SBIN0RRMBGB 1333 1333 Processed 15/05/2023 687437080 MaltiNamdev MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-051-001/37
(CHANDAUHIDOL) 		1715006051NRG24080520230105165 08/05/2023 Raj Namdev 1715006051WL006709 Raj Namdev 00602 SBIN0RRMBGB 1333 1333 Processed 15/05/2023 687437080 RajNamdev MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-051-001/71
(CHANDAUHIDOL) 		1715006051NRG24080520230105148 08/05/2023 Devvati singh 1715006051WL006708 Devvati singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437080 Devvatisingh MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-051-001/71
(CHANDAUHIDOL) 		1715006051NRG24080520230105147 08/05/2023 Sivraj Singh 1715006051WL006708 Sivraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437080 SivrajSingh MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-051-002/102
(CHANDAUHIDOL) 		1715006051NRG24080520230105149 08/05/2023 Banshpati Gupta 1715006051WL006708 Banshpati Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437080 BanshpatiGupta MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-051-002/102
(CHANDAUHIDOL) 		1715006051NRG24080520230105150 08/05/2023 Dasodiya Gupta 1715006051WL006708 Dasodiya Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437080 DasodiyaGupta MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-051-002/102-A
(CHANDAUHIDOL) 		1715006051NRG24080520230105151 08/05/2023 Brijwasi Gupta 1715006051WL006708 Brijwasi Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437080 BrijwasiGupta MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-051-002/102-A
(CHANDAUHIDOL) 		1715006051NRG24080520230105152 08/05/2023 Lalita Gupta 1715006051WL006708 Lalita Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437080 LalitaGupta MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-051-002/102-B
(CHANDAUHIDOL) 		1715006051NRG24080520230105153 08/05/2023 Brijmohan Gupta 1715006051WL006708 Brijmohan Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437080 BrijmohanGupta MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-051-002/102-B
(CHANDAUHIDOL) 		1715006051NRG24080520230105154 08/05/2023 Mangeera Gupta 1715006051WL006708 Mangeera Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437080 MangeeraGupta MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-051-002/63
(CHANDAUHIDOL) 		1715006051NRG24080520230105170 08/05/2023 Shivsagar gupta 1715006051WL006709 Shivsagar gupta 00602 SBIN0RRMBGB 1333 1333 Processed 15/05/2023 687437080 Shivsagargupta MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-051-003/268
(CHANDAUHIDOL) 		1715006051NRG24080520230105173 08/05/2023 Pushpesh Mishra 1715006051WL006710 Pushpesh Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437080 PushpeshMishra AIRTEL PAYMENTS BANK LIMITED(990288)
23 MAJHAULI MP-15-006-051-003/36-A
(CHANDAUHIDOL) 		1715006051NRG24080520230105174 08/05/2023 Seetaram Mishra 1715006051WL006710 Seetaram Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437080 SeetaramMishra MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-051-003/36-A
(CHANDAUHIDOL) 		1715006051NRG24080520230105175 08/05/2023 Shakuntala Mishra 1715006051WL006710 Shakuntala Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437080 ShakuntalaMishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22349 22349
Total 35630 35630

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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_33646 State Bank of India SBIN0017116 MANJHAULI 7521
2 MAJHAULI MP1715006_080523APB_FTO_33646 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5760
3 MAJHAULI MP1715006_080523APB_FTO_33646 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2880
4 MAJHAULI MP1715006_080523APB_FTO_33646 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 19469

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