Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_080723APB_FTO_154883
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-15-006-002-001/371
(PARSILI) 		1715006002NRG24070720230442867 08/07/2023 Radha baiga 1715006002WL030372 Radha baiga 00176 IDIB000M570 2652 2652 Processed 15/07/2023 843864586 Radhabaiga INDIAN BANK(607105)
2 MAJHAULI MP-15-006-024-002/78-B
(DIYADOL) 		1715006024NRG24080720230444789 08/07/2023 Dinesh Kewat 1715006024WL030526 Dinesh Kewat 00176 IDIB000M570 2652 2652 Processed 14/07/2023 843864586 DineshKewat BANK OF MAHARASHTRA(607387)
3 MAJHAULI MP-15-006-024-002/86-A
(DIYADOL) 		1715006024NRG24080720230444792 08/07/2023 premwati 1715006024WL030526 premwati 00176 IDIB000M570 2652 2652 Processed 14/07/2023 843864586 premwati UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-024-002/86-B
(DIYADOL) 		1715006024NRG24080720230444794 08/07/2023 Radha 1715006024WL030526 Radha 00176 IDIB000M570 2652 2652 Processed 14/07/2023 843864586 Radha UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-024-002/91
(DIYADOL) 		1715006024NRG24080720230444796 08/07/2023 RAGHAV 1715006024WL030526 RAGHAV 00176 IDIB000M570 2652 2652 Processed 15/07/2023 843864586 RAGHAV INDIAN BANK(607105)
SubTotal 13260 13260
6 MAJHAULI MP-15-006-002-001/450
(PARSILI) 		1715006002NRG24070720230442875 08/07/2023 Ramnuj Pratap singh 1715006002WL030372 Ramnuj Pratap singh 00415 SBIN0006075 2652 2652 Processed 14/07/2023 843864586 RamnujPratapsingh STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-002-001/470
(PARSILI) 		1715006002NRG24070720230442880 08/07/2023 Nagendra Prasad Pandey 1715006002WL030372 Nagendra Prasad Pandey 00415 SBIN0006075 2652 2652 Processed 14/07/2023 843864586 NagendraPrasadPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
8 MAJHAULI MP-15-006-002-001/155-c
(PARSILI) 		1715006002NRG24070720230442850 08/07/2023 Deenanath saket 1715006002WL030372 Deenanath saket 00415 SBIN0017116 2652 2652 Processed 14/07/2023 843864586 Deenanathsaket STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-002-001/16-B
(PARSILI) 		1715006002NRG24070720230442853 08/07/2023 Munna 1715006002WL030372 Munna 00415 SBIN0017116 2652 2652 Processed 15/07/2023 843864586 Munna INDIAN BANK(607105)
10 MAJHAULI MP-15-006-002-001/162-B
(PARSILI) 		1715006002NRG24070720230442854 08/07/2023 Paramjit 1715006002WL030372 Paramjit 00415 SBIN0017116 2652 2652 Processed 14/07/2023 843864586 Paramjit STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-002-001/261
(PARSILI) 		1715006002NRG24070720230442858 08/07/2023 Rohit 1715006002WL030372 Rohit 00415 SBIN0017116 2652 2652 Processed 14/07/2023 843864586 Rohit STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-002-001/395
(PARSILI) 		1715006002NRG24070720230442868 08/07/2023 Rohani Baiga 1715006002WL030372 Rohani Baiga 00415 SBIN0017116 2652 2652 Processed 14/07/2023 843864586 RohaniBaiga STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-002-001/396
(PARSILI) 		1715006002NRG24070720230442870 08/07/2023 Ramlakhan Baiga 1715006002WL030372 Ramlakhan Baiga 00415 SBIN0017116 2652 2652 Processed 14/07/2023 843864586 RamlakhanBaiga STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-002-001/405
(PARSILI) 		1715006002NRG24070720230442871 08/07/2023 Suman singh 1715006002WL030372 Suman singh 00415 SBIN0017116 2652 2652 Processed 14/07/2023 843864586 Sumansingh STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-002-001/468
(PARSILI) 		1715006002NRG24070720230442879 08/07/2023 Babu Divdhi 1715006002WL030372 Babu Divdhi 00415 SBIN0017116 2652 2652 Processed 14/07/2023 843864586 BabuDivdhi STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-024-002/86-B
(DIYADOL) 		1715006024NRG24080720230444793 08/07/2023 PINTU KEWAT 1715006024WL030526 PINTU KEWAT 00415 SBIN0017116 2652 2652 Processed 15/07/2023 843864586 PINTUKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23868 23868
17 MAJHAULI MP-15-006-002-001/184-A
(PARSILI) 		1715006002NRG24070720230442856 08/07/2023 Geetadevi pandey 1715006002WL030372 Geetadevi pandey 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 Geetadevipandey UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-002-001/251
(PARSILI) 		1715006002NRG24070720230442857 08/07/2023 Ramgopal singh 1715006002WL030372 Ramgopal singh 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 Ramgopalsingh UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-002-001/28581961
(PARSILI) 		1715006002NRG24070720230442860 08/07/2023 Babulal 1715006002WL030372 Babulal 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 Babulal UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-002-001/334
(PARSILI) 		1715006002NRG24070720230442861 08/07/2023 Beba Usha pandey 1715006002WL030372 Beba Usha pandey 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 BebaUshapandey UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-002-001/334
(PARSILI) 		1715006002NRG24070720230442862 08/07/2023 Seenu Pandey 1715006002WL030372 Seenu Pandey 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 SeenuPandey UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-002-001/369
(PARSILI) 		1715006002NRG24070720230442865 08/07/2023 Chandani dahiya 1715006002WL030372 Chandani dahiya 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 Chandanidahiya STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-002-001/371
(PARSILI) 		1715006002NRG24070720230442866 08/07/2023 Kalan baiga 1715006002WL030372 Kalan baiga 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 Kalanbaiga UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-002-001/407
(PARSILI) 		1715006002NRG24070720230442872 08/07/2023 Ravindra singh 1715006002WL030372 Ravindra singh 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 Ravindrasingh UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-002-001/46-A
(PARSILI) 		1715006002NRG24070720230442876 08/07/2023 Naipal 1715006002WL030372 Naipal 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 Naipal UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-002-001/461
(PARSILI) 		1715006002NRG24070720230442877 08/07/2023 Virendra Singh 1715006002WL030372 Virendra Singh 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 VirendraSingh UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-024-002/210-A
(DIYADOL) 		1715006024NRG24080720230444779 08/07/2023 Ramesh Kewat 1715006024WL030526 Ramesh Kewat 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 RameshKewat MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-024-002/23
(DIYADOL) 		1715006024NRG24080720230444781 08/07/2023 Urmila 1715006024WL030526 Urmila 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 Urmila UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-024-002/502-C
(DIYADOL) 		1715006024NRG24080720230444784 08/07/2023 SEEMA SHUKLA 1715006024WL030526 SEEMA SHUKLA 00468 UBIN0549495 2652 2652 Processed 15/07/2023 843864586 SEEMASHUKLA INDIAN BANK(607105)
30 MAJHAULI MP-15-006-024-002/75-B
(DIYADOL) 		1715006024NRG24080720230444786 08/07/2023 ranchvati kewat 1715006024WL030526 ranchvati kewat 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 ranchvatikewat UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-024-002/77-B
(DIYADOL) 		1715006024NRG24080720230444787 08/07/2023 rani kewat 1715006024WL030526 rani kewat 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 ranikewat UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-024-002/80
(DIYADOL) 		1715006024NRG24080720230444790 08/07/2023 UMA KEWAT 1715006024WL030526 UMA KEWAT 00468 UBIN0549495 2652 2652 Processed 14/07/2023 843864586 UMAKEWAT UNION BANK OF INDIA(508500)
SubTotal 42432 42432
33 MAJHAULI MP-15-006-002-001/15
(PARSILI) 		1715006002NRG24070720230442849 08/07/2023 Rambadan 1715006002WL030372 Rambadan 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843864586 Rambadan STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-002-001/155-c
(PARSILI) 		1715006002NRG24070720230442851 08/07/2023 sumita 1715006002WL030372 sumita 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843864586 sumita MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-002-001/354
(PARSILI) 		1715006002NRG24070720230442864 08/07/2023 Vipin kumar 1715006002WL030372 Vipin kumar 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843864586 Vipinkumar INDUSIND BANK(607189)
36 MAJHAULI MP-15-006-002-001/45-A
(PARSILI) 		1715006002NRG24070720230442874 08/07/2023 krishanpal 1715006002WL030372 krishanpal 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843864586 krishanpal MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-002-001/468
(PARSILI) 		1715006002NRG24070720230442878 08/07/2023 Ramesh Kumar 1715006002WL030372 Ramesh Kumar 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843864586 RameshKumar MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-024-002/180
(DIYADOL) 		1715006024NRG24080720230444778 08/07/2023 lalita 1715006024WL030526 lalita 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843864586 lalita MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-024-002/24
(DIYADOL) 		1715006024NRG24080720230444782 08/07/2023 Rajkumari 1715006024WL030526 Rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843864586 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-024-002/72
(DIYADOL) 		1715006024NRG24080720230444785 08/07/2023 RAMKRIPAL 1715006024WL030526 RAMKRIPAL 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843864586 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-024-002/78
(DIYADOL) 		1715006024NRG24080720230444788 08/07/2023 LOLI 1715006024WL030526 LOLI 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843864586 LOLI MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-024-002/86-A
(DIYADOL) 		1715006024NRG24080720230444791 08/07/2023 VIJAY 1715006024WL030526 VIJAY 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843864586 VIJAY MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-024-002/90
(DIYADOL) 		1715006024NRG24080720230444795 08/07/2023 SHYAMBIHARI 1715006024WL030526 SHYAMBIHARI 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843864586 SHYAMBIHARI STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-024-002/91
(DIYADOL) 		1715006024NRG24080720230444797 08/07/2023 SARITA 1715006024WL030526 SARITA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843864586 SARITA UNION BANK OF INDIA(508500)
SubTotal 31824 31824
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080723APB_FTO_154883 Indian Bank IDIB000M570 MAJHAULI 13260
2 MAJHAULI MP1715006_080723APB_FTO_154883 State Bank of India SBIN0006075 BEOHARI 5304
3 MAJHAULI MP1715006_080723APB_FTO_154883 State Bank of India SBIN0017116 MANJHAULI 23868
4 MAJHAULI MP1715006_080723APB_FTO_154883 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 42432
5 MAJHAULI MP1715006_080723APB_FTO_154883 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 10608
6 MAJHAULI MP1715006_080723APB_FTO_154883 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 21216

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