Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_200423APB_FTO_13812
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-15-006-018-002/501
(KHANTARA) 		1715006018NRG24160420230005081 20/04/2023 SUAADEEN 1715006018WL000209 SUAADEEN 00176 IDIB000M570 1547 1547 Processed 12/05/2023 646610359 SUAADEEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-018-001/514-C
(KHANTARA) 		1715006018NRG24160420230005074 20/04/2023 VIJAY 1715006018WL000209 VIJAY 00415 SBIN0017116 1547 1547 Processed 12/05/2023 646610359 VIJAY FINO PAYMENTS BANK LTD(608001)
3 MAJHAULI MP-15-006-018-002/507
(KHANTARA) 		1715006018NRG24180420230008499 20/04/2023 MOHAN LAL 1715006018WL000398 MOHAN LAL 00415 SBIN0017116 1547 1547 Processed 12/05/2023 646610359 MOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
4 MAJHAULI MP-15-006-018-002/744-A
(KHANTARA) 		1715006018NRG24180420230008501 20/04/2023 ASHOK KUMAR BAIS 1715006018WL000398 ASHOK KUMAR BAIS 00415 SBIN0017116 1547 1547 Processed 12/05/2023 646610359 ASHOKKUMARBAIS STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-018-002/755-B
(KHANTARA) 		1715006018NRG24160420230005089 20/04/2023 PRANCI 1715006018WL000209 PRANCI 00415 SBIN0017116 1547 1547 Processed 12/05/2023 646610359 PRANCI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 MAJHAULI MP-15-006-018-002/408-B
(KHANTARA) 		1715006018NRG24160420230005080 20/04/2023 ANISH KUMAR GUPTA 1715006018WL000209 ANISH KUMAR GUPTA 00468 UBIN0549495 1547 1547 Processed 12/05/2023 646610359 ANISHKUMARGUPTA UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-018-002/408-B
(KHANTARA) 		1715006018NRG24160420230005079 20/04/2023 SANDEEP KUMAR GUPTA 1715006018WL000209 SANDEEP KUMAR GUPTA 00468 UBIN0549495 1547 1547 Processed 12/05/2023 646610359 SANDEEPKUMARGUPTA UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-018-002/451-C
(KHANTARA) 		1715006018NRG24180420230008497 20/04/2023 CHHOTELAL BAIGA 1715006018WL000398 CHHOTELAL BAIGA 00468 UBIN0549495 1547 1547 Processed 12/05/2023 646610359 CHHOTELALBAIGA STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-018-002/451-C
(KHANTARA) 		1715006018NRG24180420230008498 20/04/2023 KALAVATI 1715006018WL000398 KALAVATI 00468 UBIN0549495 1547 1547 Processed 12/05/2023 646610359 KALAVATI UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-018-002/744-B
(KHANTARA) 		1715006018NRG24180420230008503 20/04/2023 LALJI SINGH BAIS 1715006018WL000398 LALJI SINGH BAIS 00468 UBIN0549495 1547 1547 Processed 12/05/2023 646610359 LALJISINGHBAIS UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-018-002/744-D
(KHANTARA) 		1715006018NRG24160420230005084 20/04/2023 RAMESH GUPTA 1715006018WL000209 RAMESH GUPTA 00468 UBIN0549495 1547 1547 Processed 12/05/2023 646610359 RAMESHGUPTA UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-018-002/747-C
(KHANTARA) 		1715006018NRG24160420230005086 20/04/2023 DILEEP KUMAR GUPTA 1715006018WL000209 DILEEP KUMAR GUPTA 00468 UBIN0549495 1547 1547 Processed 12/05/2023 646610359 DILEEPKUMARGUPTA UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-018-002/755
(KHANTARA) 		1715006018NRG24160420230005088 20/04/2023 JYOTI 1715006018WL000209 JYOTI 00468 UBIN0549495 1547 1547 Processed 12/05/2023 646610359 JYOTI UNION BANK OF INDIA(508500)
SubTotal 12376 12376
14 MAJHAULI MP-15-006-018-001/800-A
(KHANTARA) 		1715006018NRG24160420230005077 20/04/2023 SEETAKALI SHAMBHU SINGH 1715006018WL000209 SEETAKALI SHAMBHU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646610359 SEETAKALISHAMBHUSINGH MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-018-001/802
(KHANTARA) 		1715006018NRG24160420230005078 20/04/2023 REKHA SAKET 1715006018WL000209 REKHA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646610359 REKHASAKET MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-018-002/213-B
(KHANTARA) 		1715006018NRG24180420230008492 20/04/2023 SEETA 1715006018WL000398 SEETA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646610359 SEETA MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-018-002/221-A
(KHANTARA) 		1715006018NRG24180420230008494 20/04/2023 KUSUMKALI YADAV 1715006018WL000398 KUSUMKALI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646610359 KUSUMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-018-002/428-D
(KHANTARA) 		1715006018NRG24180420230008495 20/04/2023 MAHESH KUMAR BAIS 1715006018WL000398 MAHESH KUMAR BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646610359 MAHESHKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-018-002/428-D
(KHANTARA) 		1715006018NRG24180420230008496 20/04/2023 SANTOSHI BAIS 1715006018WL000398 SANTOSHI BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646610359 SANTOSHIBAIS MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-018-002/501
(KHANTARA) 		1715006018NRG24160420230005083 20/04/2023 PRAVESH 1715006018WL000209 PRAVESH 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 646610359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MAJHAULI MP-15-006-018-002/518
(KHANTARA) 		1715006018NRG24180420230008500 20/04/2023 SHIVBALI 1715006018WL000398 SHIVBALI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646610359 SHIVBALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
22 MAJHAULI MP-15-006-018-001/515-A
(KHANTARA) 		1715006018NRG24160420230005075 20/04/2023 diwakar 1715006018WL000209 diwakar 00688 FINO0001446 1547 1547 Processed 12/05/2023 646610359 diwakar FINO PAYMENTS BANK LTD(608001)
23 MAJHAULI MP-15-006-018-002/747-D
(KHANTARA) 		1715006018NRG24160420230005087 20/04/2023 KALPNA 1715006018WL000209 KALPNA 00688 FINO0001446 1547 1547 Processed 12/05/2023 646610359 KALPNA FINO PAYMENTS BANK LTD(608001)
24 MAJHAULI MP-15-006-018-002/756-B
(KHANTARA) 		1715006018NRG24160420230005090 20/04/2023 AARTI BAIS 1715006018WL000209 AARTI BAIS 00688 FINO0001446 1547 1547 Processed 12/05/2023 646610359 AARTIBAIS FINO PAYMENTS BANK LTD(608001)
25 MAJHAULI MP-15-006-018-002/756-C
(KHANTARA) 		1715006018NRG24160420230005091 20/04/2023 SATISH BAIS 1715006018WL000209 SATISH BAIS 00688 FINO0001446 1547 1547 Processed 12/05/2023 646610359 SATISHBAIS FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_200423APB_FTO_13812 Indian Bank IDIB000M570 MAJHAULI 1547
2 MAJHAULI MP1715006_200423APB_FTO_13812 State Bank of India SBIN0017116 MANJHAULI 6188
3 MAJHAULI MP1715006_200423APB_FTO_13812 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 12376
4 MAJHAULI MP1715006_200423APB_FTO_13812 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 12376
5 MAJHAULI MP1715006_200423APB_FTO_13812 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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