Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_181023APB_FTO_323690
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-15-006-012-001/25
(KHAMCHAURA) 		1715006012NRG24181020230805344 18/10/2023 Sirbatiya 1715006012WL069824 Sirbatiya 00176 IDIB000M570 1547 1547 Processed 09/11/2023 291253630 Sirbatiya INDIAN BANK(607105)
2 MAJHAULI MP-15-006-012-001/33
(KHAMCHAURA) 		1715006012NRG24181020230805350 18/10/2023 Amit 1715006012WL069826 Amit 00176 IDIB000M570 1547 1547 Processed 09/11/2023 291253630 Amit INDIAN BANK(607105)
3 MAJHAULI MP-15-006-012-001/33
(KHAMCHAURA) 		1715006012NRG24181020230805349 18/10/2023 shivdash Baiga 1715006012WL069826 shivdash Baiga 00176 IDIB000M570 1547 1547 Processed 09/11/2023 291253630 shivdashBaiga INDIAN BANK(607105)
4 MAJHAULI MP-15-006-012-002/109
(KHAMCHAURA) 		1715006012NRG24181020230805370 18/10/2023 keskali yadav 1715006012WL069831 keskali yadav 00176 IDIB000M570 221 221 Processed 09/11/2023 291253630 keskaliyadav INDIAN BANK(607105)
5 MAJHAULI MP-15-006-012-002/109
(KHAMCHAURA) 		1715006012NRG24181020230805369 18/10/2023 Ramdeen yadav 1715006012WL069831 Ramdeen yadav 00176 IDIB000M570 221 221 Processed 09/11/2023 291253630 Ramdeenyadav INDIAN BANK(607105)
6 MAJHAULI MP-15-006-021-002/179-D
(TILAWARI) 		1715006021NRG24181020230805393 18/10/2023 jaya 1715006021WL069837 jaya 00176 IDIB000M570 3315 3315 Processed 09/11/2023 291253630 jaya UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-021-003/317-A
(TILAWARI) 		1715006021NRG24181020230805400 18/10/2023 kusumkali 1715006021WL069837 kusumkali 00176 IDIB000M570 3094 3094 Processed 09/11/2023 291253630 kusumkali UNION BANK OF INDIA(508500)
SubTotal 11492 11492
8 MAJHAULI MP-15-006-021-003/897-D
(TILAWARI) 		1715006021NRG24181020230805432 18/10/2023 sashi sahu 1715006021WL069840 sashi sahu 00415 SBIN0001262 2210 2210 Processed 10/11/2023 291253630 sashisahu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 MAJHAULI MP-15-006-021-002/125-C
(TILAWARI) 		1715006021NRG24181020230805422 18/10/2023 gendlal panika 1715006021WL069840 gendlal panika 00415 SBIN0017116 3315 3315 Processed 10/11/2023 291253630 gendlalpanika STATE BANK OF INDIA(508548)
SubTotal 3315 3315
10 MAJHAULI MP-15-006-021-001/13
(TILAWARI) 		1715006021NRG24181020230805392 18/10/2023 urmila 1715006021WL069837 urmila 00468 UBIN0549495 50 50 Processed 09/11/2023 291253630 urmila MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-021-001/13
(TILAWARI) 		1715006021NRG24181020230805391 18/10/2023 urmila 1715006021WL069837 urmila 00468 UBIN0549495 50 50 Processed 09/11/2023 291253630 urmila UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-021-002/137-C
(TILAWARI) 		1715006021NRG24181020230805423 18/10/2023 ramlakhan yadav 1715006021WL069840 ramlakhan yadav 00468 UBIN0549495 221 221 Processed 09/11/2023 291253630 ramlakhanyadav UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-021-002/152-D
(TILAWARI) 		1715006021NRG24181020230805424 18/10/2023 chitrasen 1715006021WL069840 chitrasen 00468 UBIN0549495 221 221 Processed 09/11/2023 291253630 chitrasen UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-021-002/986-C
(TILAWARI) 		1715006021NRG24181020230805428 18/10/2023 sushila sahu 1715006021WL069840 sushila sahu 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291253630 sushilasahu MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-021-002/986-C
(TILAWARI) 		1715006021NRG24181020230805427 18/10/2023 sushila sahu 1715006021WL069840 sushila sahu 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291253630 sushilasahu UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-021-003/234
(TILAWARI) 		1715006021NRG24181020230805397 18/10/2023 biddyasaran 1715006021WL069837 biddyasaran 00468 UBIN0549495 3094 3094 Processed 09/11/2023 291253630 biddyasaran AXIS BANK(607153)
17 MAJHAULI MP-15-006-021-003/234
(TILAWARI) 		1715006021NRG24181020230805396 18/10/2023 Rajkaran yadav 1715006021WL069837 Rajkaran yadav 00468 UBIN0549495 3094 3094 Processed 09/11/2023 291253630 Rajkaranyadav INDIAN BANK(607105)
18 MAJHAULI MP-15-006-021-003/317-B
(TILAWARI) 		1715006021NRG24181020230805401 18/10/2023 munni 1715006021WL069837 munni 00468 UBIN0549495 3094 3094 Processed 09/11/2023 291253630 munni UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-021-003/96-D
(TILAWARI) 		1715006021NRG24181020230805433 18/10/2023 ramchandra yadav 1715006021WL069840 ramchandra yadav 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291253630 ramchandrayadav UNION BANK OF INDIA(508500)
SubTotal 19769 19769
20 MAJHAULI MP-15-006-021-002/21-B
(TILAWARI) 		1715006021NRG24181020230805394 18/10/2023 viddya saket 1715006021WL069837 viddya saket 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253630 viddyasaket MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-021-002/72-C
(TILAWARI) 		1715006021NRG24181020230805425 18/10/2023 Rambahadur 1715006021WL069840 Rambahadur 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253630 Rambahadur MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-021-002/9-B
(TILAWARI) 		1715006021NRG24181020230805395 18/10/2023 munni saket 1715006021WL069837 munni saket 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253630 munnisaket UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-021-002/985-B
(TILAWARI) 		1715006021NRG24181020230805426 18/10/2023 lalmani sahu 1715006021WL069840 lalmani sahu 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253630 lalmanisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
24 MAJHAULI MP-15-006-021-003/235
(TILAWARI) 		1715006021NRG24181020230805398 18/10/2023 ramayn giri 1715006021WL069837 ramayn giri 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253630 ramayngiri MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-021-003/847-C
(TILAWARI) 		1715006021NRG24181020230805429 18/10/2023 chandravati 1715006021WL069840 chandravati 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253630 chandravati MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-021-003/847-D
(TILAWARI) 		1715006021NRG24181020230805431 18/10/2023 kausilya 1715006021WL069840 kausilya 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253630 kausilya UNION BANK OF INDIA(508500)
SubTotal 22984 22984
Total 59770 59770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_181023APB_FTO_323690 Indian Bank IDIB000M570 MAJHAULI 11492
2 MAJHAULI MP1715006_181023APB_FTO_323690 State Bank of India SBIN0001262 SIDHI 2210
3 MAJHAULI MP1715006_181023APB_FTO_323690 State Bank of India SBIN0017116 MANJHAULI 3315
4 MAJHAULI MP1715006_181023APB_FTO_323690 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 19769
5 MAJHAULI MP1715006_181023APB_FTO_323690 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 22984

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