Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:56:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_040723APB_FTO_147140
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-15-006-021-003/312-A
(TILAWARI) 		1715006021NRG24040720230424331 04/07/2023 mala sahu 1715006021WL029103 mala sahu 00176 IDIB000M570 884 884 Processed 11/07/2023 807066386 malasahu UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-021-003/34
(TILAWARI) 		1715006021NRG24040720230424339 04/07/2023 Sunita kol 1715006021WL029103 Sunita kol 00176 IDIB000M570 884 884 Processed 11/07/2023 807066386 Sunitakol INDIAN BANK(607105)
SubTotal 1768 1768
3 MAJHAULI MP-15-006-021-003/320-A
(TILAWARI) 		1715006021NRG24040720230424334 04/07/2023 rambhagat 1715006021WL029103 rambhagat 00415 SBIN0001262 884 884 Processed 11/07/2023 807066386 rambhagat STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-021-003/41-A
(TILAWARI) 		1715006021NRG24040720230424341 04/07/2023 bela 1715006021WL029103 bela 00415 SBIN0001262 884 884 Processed 11/07/2023 807066386 bela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
5 MAJHAULI MP-15-006-021-003/330-D
(TILAWARI) 		1715006021NRG24040720230424338 04/07/2023 sakuntala 1715006021WL029103 sakuntala 00415 SBIN0017116 884 884 Processed 11/07/2023 807066386 sakuntala STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-021-003/330-D
(TILAWARI) 		1715006021NRG24040720230424337 04/07/2023 sakuntala 1715006021WL029103 sakuntala 00415 SBIN0017116 884 884 Processed 11/07/2023 807066386 sakuntala STATE BANK OF INDIA(508548)
SubTotal 1768 1768
7 MAJHAULI MP-15-006-021-003/81
(TILAWARI) 		1715006021NRG24040720230424352 04/07/2023 tejbhan yadav 1715006021WL029103 tejbhan yadav 00468 UBIN0549495 884 884 Processed 11/07/2023 807066386 tejbhanyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
8 MAJHAULI MP-15-006-021-003/2A
(TILAWARI) 		1715006021NRG24040720230424330 04/07/2023 Nanhku kol 1715006021WL029103 Nanhku kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807066386 Nanhkukol INDIAN BANK(607105)
9 MAJHAULI MP-15-006-021-003/329-B
(TILAWARI) 		1715006021NRG24040720230424336 04/07/2023 meerakumari 1715006021WL029103 meerakumari 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807066386 meerakumari MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-021-003/329-B
(TILAWARI) 		1715006021NRG24040720230424335 04/07/2023 meerakumari 1715006021WL029103 meerakumari 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807066386 meerakumari STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-021-003/40
(TILAWARI) 		1715006021NRG24040720230424340 04/07/2023 Ramlakhan baiga 1715006021WL029103 Ramlakhan baiga 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807066386 Ramlakhanbaiga STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-021-003/458-C
(TILAWARI) 		1715006021NRG24040720230424344 04/07/2023 raju prajapati 1715006021WL029103 raju prajapati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807066386 rajuprajapati STATE BANK OF INDIA(508548)
SubTotal 4420 4420
13 MAJHAULI MP-15-006-001-001/141-D
(NAURHIYA) 		1715006001NRG24040720230424403 04/07/2023 indrapal 1715006001WL029108 indrapal 00688 FINO0001001 663 663 Processed 11/07/2023 807066386 indrapal STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-001-001/141-D
(NAURHIYA) 		1715006001NRG24040720230424404 04/07/2023 pramila 1715006001WL029108 pramila 00688 FINO0001001 442 442 Processed 11/07/2023 807066386 pramila FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040723APB_FTO_147140 Indian Bank IDIB000M570 MAJHAULI 1768
2 MAJHAULI MP1715006_040723APB_FTO_147140 State Bank of India SBIN0001262 SIDHI 1768
3 MAJHAULI MP1715006_040723APB_FTO_147140 State Bank of India SBIN0017116 MANJHAULI 1768
4 MAJHAULI MP1715006_040723APB_FTO_147140 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
5 MAJHAULI MP1715006_040723APB_FTO_147140 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4420
6 MAJHAULI MP1715006_040723APB_FTO_147140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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