Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_260523APB_FTO_58314
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-15-006-036-002/333-C
(NARO) 		1715006036NRG24260520230200629 26/05/2023 Shanti kushwaha 1715006036WL013829 Shanti kushwaha 00176 IDIB000C613 884 884 Processed 31/05/2023 079194601 Shantikushwaha INDIAN BANK(607105)
SubTotal 884 884
2 MAJHAULI MP-15-006-036-001/27-C
(NARO) 		1715006036NRG24260520230200594 26/05/2023 Harilal panika 1715006036WL013829 Harilal panika 00415 SBIN0000372 363 363 Processed 31/05/2023 079194601 Harilalpanika STATE BANK OF INDIA(508548)
SubTotal 363 363
3 MAJHAULI MP-15-006-036-001/3-C
(NARO) 		1715006036NRG24260520230200597 26/05/2023 Sangeeta sahu 1715006036WL013829 Sangeeta sahu 00415 SBIN0017116 484 484 Processed 31/05/2023 079194601 Sangeetasahu STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-036-002/102-A
(NARO) 		1715006036NRG24260520230200606 26/05/2023 Lekhanlal gupta 1715006036WL013829 Lekhanlal gupta 00415 SBIN0017116 884 884 Processed 31/05/2023 079194601 Lekhanlalgupta STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-036-002/107
(NARO) 		1715006036NRG24260520230200609 26/05/2023 sivlal 1715006036WL013829 sivlal 00415 SBIN0017116 884 884 Processed 31/05/2023 079194601 sivlal STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-036-002/205-A
(NARO) 		1715006036NRG24260520230200624 26/05/2023 Gyani Prasad Mishra 1715006036WL013829 Gyani Prasad Mishra 00415 SBIN0017116 884 884 Processed 31/05/2023 079194601 GyaniPrasadMishra STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-036-002/333-C
(NARO) 		1715006036NRG24260520230200630 26/05/2023 Parwati kushwaha 1715006036WL013829 Parwati kushwaha 00415 SBIN0017116 884 884 Processed 31/05/2023 079194601 Parwatikushwaha STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-036-002/34-B
(NARO) 		1715006036NRG24260520230200631 26/05/2023 Babulal kushwaha 1715006036WL013829 Babulal kushwaha 00415 SBIN0017116 884 884 Processed 31/05/2023 079194601 Babulalkushwaha STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-036-002/405
(NARO) 		1715006036NRG24260520230200633 26/05/2023 SURYAPAL 1715006036WL013829 SURYAPAL 00415 SBIN0017116 884 884 Processed 31/05/2023 079194601 SURYAPAL MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-036-002/610
(NARO) 		1715006036NRG24260520230200635 26/05/2023 LALARATI GUPTA 1715006036WL013829 LALARATI GUPTA 00415 SBIN0017116 884 884 Processed 31/05/2023 079194601 LALARATIGUPTA STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-036-002/64-B
(NARO) 		1715006036NRG24260520230200637 26/05/2023 Lalita kushwaha 1715006036WL013829 Lalita kushwaha 00415 SBIN0017116 884 884 Processed 31/05/2023 079194601 Lalitakushwaha STATE BANK OF INDIA(508548)
SubTotal 7556 7556
12 MAJHAULI MP-15-006-036-002/239-A
(NARO) 		1715006036NRG24260520230200628 26/05/2023 Mamta kushwaha 1715006036WL013829 Mamta kushwaha 00468 UBIN0569836 884 884 Processed 31/05/2023 079194601 Mamtakushwaha UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-036-002/34-B
(NARO) 		1715006036NRG24260520230200632 26/05/2023 Ajeeta kushwaha 1715006036WL013829 Ajeeta kushwaha 00468 UBIN0569836 884 884 Processed 31/05/2023 079194601 Ajeetakushwaha UNION BANK OF INDIA(508500)
SubTotal 1768 1768
14 MAJHAULI MP-15-006-036-001/293
(NARO) 		1715006036NRG24260520230200595 26/05/2023 rajbhan 1715006036WL013829 rajbhan 00602 SBIN0RRMBGB 484 484 Processed 31/05/2023 079194601 rajbhan MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-036-001/52-D
(NARO) 		1715006036NRG24260520230200598 26/05/2023 VISHWANATH 1715006036WL013829 VISHWANATH 00602 SBIN0RRMBGB 484 484 Processed 31/05/2023 079194601 VISHWANATH MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-036-001/630
(NARO) 		1715006036NRG24260520230200599 26/05/2023 Ramprasad 1715006036WL013829 Ramprasad 00602 SBIN0RRMBGB 484 484 Processed 31/05/2023 079194601 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-036-001/631
(NARO) 		1715006036NRG24260520230200600 26/05/2023 Ramkali 1715006036WL013829 Ramkali 00602 SBIN0RRMBGB 484 484 Processed 31/05/2023 079194601 Ramkali MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-036-001/96-A
(NARO) 		1715006036NRG24260520230200604 26/05/2023 Hiramani sahu 1715006036WL013829 Hiramani sahu 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Hiramanisahu BANK OF BARODA(606985)
19 MAJHAULI MP-15-006-036-001/99-C
(NARO) 		1715006036NRG24260520230200605 26/05/2023 Chintamani sahu 1715006036WL013829 Chintamani sahu 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Chintamanisahu BANK OF BARODA(606985)
20 MAJHAULI MP-15-006-036-002/102-B
(NARO) 		1715006036NRG24260520230200608 26/05/2023 Mala gupta 1715006036WL013829 Mala gupta 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Malagupta STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-036-002/119-A
(NARO) 		1715006036NRG24260520230200610 26/05/2023 Anarkali tiwari 1715006036WL013829 Anarkali tiwari 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Anarkalitiwari MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-036-002/121-A
(NARO) 		1715006036NRG24260520230200611 26/05/2023 Deenanath gupta 1715006036WL013829 Deenanath gupta 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Deenanathgupta UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-036-002/121-A
(NARO) 		1715006036NRG24260520230200612 26/05/2023 Gulabkali gupta 1715006036WL013829 Gulabkali gupta 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Gulabkaligupta MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-036-002/126-A
(NARO) 		1715006036NRG24260520230200614 26/05/2023 Leela vati saket 1715006036WL013829 Leela vati saket 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Leelavatisaket MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-036-002/133
(NARO) 		1715006036NRG24260520230200615 26/05/2023 Bela kushwaha 1715006036WL013829 Bela kushwaha 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Belakushwaha MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-036-002/138-C
(NARO) 		1715006036NRG24260520230200616 26/05/2023 Pawan 1715006036WL013829 Pawan 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Pawan MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-036-002/158-D
(NARO) 		1715006036NRG24260520230200618 26/05/2023 RAJKALI KUSHWAHA 1715006036WL013829 RAJKALI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 RAJKALIKUSHWAHA STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-036-002/158-D
(NARO) 		1715006036NRG24260520230200617 26/05/2023 RAM MAHESH KUSHWAHA 1715006036WL013829 RAM MAHESH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 RAMMAHESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-036-002/159-A
(NARO) 		1715006036NRG24260520230200619 26/05/2023 Ashok kumari 1715006036WL013829 Ashok kumari 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Ashokkumari MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-036-002/176-A
(NARO) 		1715006036NRG24260520230200620 26/05/2023 ganga rajak 1715006036WL013829 ganga rajak 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 gangarajak MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-036-002/181
(NARO) 		1715006036NRG24260520230200621 26/05/2023 seetaram 1715006036WL013829 seetaram 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 seetaram MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-036-002/182
(NARO) 		1715006036NRG24260520230200622 26/05/2023 Udaybhan 1715006036WL013829 Udaybhan 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-036-002/21-B
(NARO) 		1715006036NRG24260520230200625 26/05/2023 Ramchandra kushwaha 1715006036WL013829 Ramchandra kushwaha 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Ramchandrakushwaha STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-036-002/220-A
(NARO) 		1715006036NRG24260520230200626 26/05/2023 Ramadhar panika 1715006036WL013829 Ramadhar panika 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Ramadharpanika MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-036-002/238-C
(NARO) 		1715006036NRG24260520230200627 26/05/2023 Pooja kushwaha 1715006036WL013829 Pooja kushwaha 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Poojakushwaha UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-036-002/405
(NARO) 		1715006036NRG24260520230200634 26/05/2023 rajkali 1715006036WL013829 rajkali 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 rajkali MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-036-002/624
(NARO) 		1715006036NRG24260520230200636 26/05/2023 Sunita 1715006036WL013829 Sunita 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194601 Sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19616 19616
Total 30187 30187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260523APB_FTO_58314 Indian Bank IDIB000C613 CHOUPHAL 884
2 MAJHAULI MP1715006_260523APB_FTO_58314 State Bank of India SBIN0000372 GADARWARA 363
3 MAJHAULI MP1715006_260523APB_FTO_58314 State Bank of India SBIN0017116 MANJHAULI 7556
4 MAJHAULI MP1715006_260523APB_FTO_58314 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1768
5 MAJHAULI MP1715006_260523APB_FTO_58314 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 19616

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