Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_220423APB_FTO_15271
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-15-006-001-001/123-B
(NAURHIYA) 		1715006001NRG24220420230025459 22/04/2023 Bajarangi 1715006001WL001094 Bajarangi 00176 IDIB000T572 884 884 Processed 12/05/2023 646445723 Bajarangi UNION BANK OF INDIA(508500)
SubTotal 884 884
2 MAJHAULI MP-15-006-001-001/347-A
(NAURHIYA) 		1715006001NRG24220420230025474 22/04/2023 bhasakar sukla 1715006001WL001094 bhasakar sukla 00415 SBIN0017116 884 884 Processed 12/05/2023 646445723 bhasakarsukla FINO PAYMENTS BANK LTD(608001)
3 MAJHAULI MP-15-006-001-001/998-A
(NAURHIYA) 		1715006001NRG24220420230025484 22/04/2023 deepak shukla 1715006001WL001095 deepak shukla 00415 SBIN0017116 884 884 Processed 12/05/2023 646445723 deepakshukla FINO PAYMENTS BANK LTD(608001)
4 MAJHAULI MP-15-006-001-001/998-A
(NAURHIYA) 		1715006001NRG24220420230025483 22/04/2023 deepak shukla 1715006001WL001095 deepak shukla 00415 SBIN0017116 884 884 Processed 12/05/2023 646445723 deepakshukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
5 MAJHAULI MP-15-006-001-001/123-C
(NAURHIYA) 		1715006001NRG24220420230025478 22/04/2023 Puneesh 1715006001WL001095 Puneesh 00468 UBIN0549495 884 884 Processed 12/05/2023 646445723 Puneesh FINO PAYMENTS BANK LTD(608001)
6 MAJHAULI MP-15-006-001-001/1445
(NAURHIYA) 		1715006001NRG24220420230025460 22/04/2023 amit yadav 1715006001WL001094 amit yadav 00468 UBIN0549495 884 884 Processed 12/05/2023 646445723 amityadav UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-001-001/1448
(NAURHIYA) 		1715006001NRG24220420230025461 22/04/2023 sarswati shukla 1715006001WL001094 sarswati shukla 00468 UBIN0549495 884 884 Processed 12/05/2023 646445723 sarswatishukla MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-001-001/151-B
(NAURHIYA) 		1715006001NRG24220420230025463 22/04/2023 SHANTI SHUKLA 1715006001WL001094 SHANTI SHUKLA 00468 UBIN0549495 884 884 Processed 12/05/2023 646445723 SHANTISHUKLA MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-001-001/1938
(NAURHIYA) 		1715006001NRG24220420230025470 22/04/2023 Alok Kumar Yadav 1715006001WL001094 Alok Kumar Yadav 00468 UBIN0549495 884 884 Processed 12/05/2023 646445723 AlokKumarYadav UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-001-001/940-A
(NAURHIYA) 		1715006001NRG24220420230025477 22/04/2023 rajesh kacher 1715006001WL001094 rajesh kacher 00468 UBIN0549495 884 884 Processed 12/05/2023 646445723 rajeshkacher UNION BANK OF INDIA(508500)
SubTotal 5304 5304
11 MAJHAULI MP-15-006-001-001/1501-A
(NAURHIYA) 		1715006001NRG24220420230025479 22/04/2023 SHIVPRASAD VERMA 1715006001WL001095 SHIVPRASAD VERMA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646445723 SHIVPRASADVERMA MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-001-001/1928
(NAURHIYA) 		1715006001NRG24220420230025465 22/04/2023 Durga Prasad Yadav 1715006001WL001094 Durga Prasad Yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646445723 DurgaPrasadYadav FINO PAYMENTS BANK LTD(608001)
13 MAJHAULI MP-15-006-001-001/1928
(NAURHIYA) 		1715006001NRG24220420230025466 22/04/2023 Sumitra Yadav 1715006001WL001094 Sumitra Yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646445723 SumitraYadav FINO PAYMENTS BANK LTD(608001)
14 MAJHAULI MP-15-006-001-001/1931
(NAURHIYA) 		1715006001NRG24220420230025467 22/04/2023 Ramcharit Sen 1715006001WL001094 Ramcharit Sen 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646445723 RamcharitSen STATE BANK OF INDIA(508548)
SubTotal 3536 3536
15 MAJHAULI MP-15-006-001-001/1501-A
(NAURHIYA) 		1715006001NRG24220420230025480 22/04/2023 JYOTI VERMA 1715006001WL001095 JYOTI VERMA 00688 FINO0001001 884 884 Processed 12/05/2023 646445723 JYOTIVERMA FINO PAYMENTS BANK LTD(608001)
16 MAJHAULI MP-15-006-001-001/1924
(NAURHIYA) 		1715006001NRG24220420230025464 22/04/2023 Ramkumar Yadav 1715006001WL001094 Ramkumar Yadav 00688 FINO0001001 884 884 Processed 12/05/2023 646445723 RamkumarYadav FINO PAYMENTS BANK LTD(608001)
17 MAJHAULI MP-15-006-001-001/1943-B
(NAURHIYA) 		1715006001NRG24220420230025471 22/04/2023 Rajkumar yadav 1715006001WL001094 Rajkumar yadav 00688 FINO0001001 884 884 Processed 12/05/2023 646445723 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
18 MAJHAULI MP-15-006-001-001/1943-D
(NAURHIYA) 		1715006001NRG24220420230025482 22/04/2023 Rajasthan patel 1715006001WL001095 Rajasthan patel 00688 FINO0001001 884 884 Processed 12/05/2023 646445723 Rajasthanpatel FINO PAYMENTS BANK LTD(608001)
19 MAJHAULI MP-15-006-001-001/1945-C
(NAURHIYA) 		1715006001NRG24220420230025472 22/04/2023 Umakli dubedi 1715006001WL001094 Umakli dubedi 00688 FINO0001001 884 884 Processed 12/05/2023 646445723 Umaklidubedi UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-001-001/1946-A
(NAURHIYA) 		1715006001NRG24220420230025473 22/04/2023 Subajli barma 1715006001WL001094 Subajli barma 00688 FINO0001001 884 884 Processed 12/05/2023 646445723 Subajlibarma FINO PAYMENTS BANK LTD(608001)
21 MAJHAULI MP-15-006-001-003/12-A
(NAURHIYA) 		1715006001NRG24220420230025487 22/04/2023 Shivshankar 1715006001WL001095 Shivshankar 00688 FINO0001001 884 884 Processed 12/05/2023 646445723 Shivshankar FINO PAYMENTS BANK LTD(608001)
22 MAJHAULI MP-15-006-001-003/12-B
(NAURHIYA) 		1715006001NRG24220420230025488 22/04/2023 Mukesh saketa 1715006001WL001095 Mukesh saketa 00688 FINO0001001 884 884 Processed 12/05/2023 646445723 Mukeshsaketa FINO PAYMENTS BANK LTD(608001)
23 MAJHAULI MP-15-006-001-003/12-C
(NAURHIYA) 		1715006001NRG24220420230025489 22/04/2023 Sonu 1715006001WL001095 Sonu 00688 FINO0001001 884 884 Processed 12/05/2023 646445723 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
24 MAJHAULI MP-15-006-001-001/151-A
(NAURHIYA) 		1715006001NRG24220420230025462 22/04/2023 RUKMINI SHUKLA 1715006001WL001094 RUKMINI SHUKLA 00688 FINO0001446 884 884 Processed 12/05/2023 646445723 RUKMINISHUKLA FINO PAYMENTS BANK LTD(608001)
25 MAJHAULI MP-15-006-001-001/1943-C
(NAURHIYA) 		1715006001NRG24220420230025481 22/04/2023 Tarawati 1715006001WL001095 Tarawati 00688 FINO0001446 884 884 Processed 12/05/2023 646445723 Tarawati FINO PAYMENTS BANK LTD(608001)
26 MAJHAULI MP-15-006-001-003/1092-A
(NAURHIYA) 		1715006001NRG24220420230025485 22/04/2023 Rajkumari kol 1715006001WL001095 Rajkumari kol 00688 FINO0001446 884 884 Processed 12/05/2023 646445723 Rajkumarikol FINO PAYMENTS BANK LTD(608001)
27 MAJHAULI MP-15-006-001-003/1093-C
(NAURHIYA) 		1715006001NRG24220420230025486 22/04/2023 Urmila rawat 1715006001WL001095 Urmila rawat 00688 FINO0001446 884 884 Processed 12/05/2023 646445723 Urmilarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220423APB_FTO_15271 Indian Bank IDIB000T572 TIKAR 884
2 MAJHAULI MP1715006_220423APB_FTO_15271 State Bank of India SBIN0017116 MANJHAULI 2652
3 MAJHAULI MP1715006_220423APB_FTO_15271 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5304
4 MAJHAULI MP1715006_220423APB_FTO_15271 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 884
5 MAJHAULI MP1715006_220423APB_FTO_15271 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2652
6 MAJHAULI MP1715006_220423APB_FTO_15271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
7 MAJHAULI MP1715006_220423APB_FTO_15271 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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