Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_210823APB_FTO_229370
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-15-006-023-001/296
(SEDHAWA) 		1715006023NRG24180820230601670 21/08/2023 BABBI SINGH 1715006023WL047554 BABBI SINGH 00415 SBIN0001262 1547 1547 Processed 25/08/2023 729812704 BABBISINGH STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-023-001/94-A
(SEDHAWA) 		1715006023NRG24180820230601675 21/08/2023 kamlesh bunkar 1715006023WL047554 kamlesh bunkar 00415 SBIN0001262 1547 1547 Processed 25/08/2023 729812704 kamleshbunkar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-023-001/269
(SEDHAWA) 		1715006023NRG24180820230601668 21/08/2023 neetu singh 1715006023WL047554 neetu singh 00415 SBIN0007644 1547 1547 Processed 25/08/2023 729812704 neetusingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 MAJHAULI MP-15-006-039-002/163
(BAKAWA) 		1715006039NRG24210820230611090 21/08/2023 Rajmanti 1715006039WL049017 Rajmanti 00415 SBIN0017116 1326 1326 Processed 25/08/2023 729812704 Rajmanti MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-039-002/178
(BAKAWA) 		1715006039NRG24210820230611091 21/08/2023 Rambakas 1715006039WL049017 Rambakas 00415 SBIN0017116 1326 1326 Processed 25/08/2023 729812704 Rambakas STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-039-002/186-A
(BAKAWA) 		1715006039NRG24210820230611092 21/08/2023 Ramsaye 1715006039WL049017 Ramsaye 00415 SBIN0017116 1326 1326 Processed 25/08/2023 729812704 Ramsaye MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-039-002/196-A
(BAKAWA) 		1715006039NRG24210820230611098 21/08/2023 Sonakali Singh 1715006039WL049017 Sonakali Singh 00415 SBIN0017116 1326 1326 Processed 25/08/2023 729812704 SonakaliSingh STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-040-001/2
(SIKARA) 		1715006039NRG24210820230611103 21/08/2023 RAM SINGH 1715006039WL049017 RAM SINGH 00415 SBIN0017116 1326 1326 Processed 25/08/2023 729812704 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
9 MAJHAULI MP-15-006-023-001/272
(SEDHAWA) 		1715006023NRG24180820230601669 21/08/2023 mahipal 1715006023WL047554 mahipal 00468 UBIN0549495 1547 1547 Processed 25/08/2023 729812704 mahipal MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-023-001/88-A
(SEDHAWA) 		1715006023NRG24180820230601673 21/08/2023 Surypal singh 1715006023WL047554 Surypal singh 00468 UBIN0549495 1547 1547 Processed 25/08/2023 729812704 Surypalsingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
11 MAJHAULI MP-15-006-039-002/140-B
(BAKAWA) 		1715006039NRG24210820230611087 21/08/2023 SANT KUMAR JAYSWAL 1715006039WL049017 SANT KUMAR JAYSWAL 00468 UBIN0569836 1326 1326 Processed 25/08/2023 729812704 SANTKUMARJAYSWAL INDIAN BANK(607105)
12 MAJHAULI MP-15-006-039-002/186-C
(BAKAWA) 		1715006039NRG24210820230611093 21/08/2023 MAYAWATI YADAV 1715006039WL049017 MAYAWATI YADAV 00468 UBIN0569836 1326 1326 Processed 25/08/2023 729812704 MAYAWATIYADAV UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-039-002/189
(BAKAWA) 		1715006039NRG24210820230611095 21/08/2023 ramvati baiga 1715006039WL049017 ramvati baiga 00468 UBIN0569836 1326 1326 Processed 25/08/2023 729812704 ramvatibaiga UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-039-002/189-A
(BAKAWA) 		1715006039NRG24210820230611096 21/08/2023 Gudiya baiga 1715006039WL049017 Gudiya baiga 00468 UBIN0569836 1326 1326 Processed 25/08/2023 729812704 Gudiyabaiga UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-039-002/191-B
(BAKAWA) 		1715006039NRG24210820230611097 21/08/2023 RAMSUNDRA YADAV 1715006039WL049017 RAMSUNDRA YADAV 00468 UBIN0569836 1326 1326 Processed 25/08/2023 729812704 RAMSUNDRAYADAV UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-039-002/309-D
(BAKAWA) 		1715006039NRG24210820230611101 21/08/2023 PHULBAI SINGH 1715006039WL049017 PHULBAI SINGH 00468 UBIN0569836 420 420 Processed 25/08/2023 729812704 PHULBAISINGH UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-039-002/314-B
(BAKAWA) 		1715006039NRG24210820230611102 21/08/2023 Urmila Yadav 1715006039WL049017 Urmila Yadav 00468 UBIN0569836 1326 1326 Processed 25/08/2023 729812704 UrmilaYadav STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-040-001/20-B
(SIKARA) 		1715006039NRG24210820230611104 21/08/2023 SAVITRI YADAV 1715006039WL049017 SAVITRI YADAV 00468 UBIN0569836 1326 1326 Processed 25/08/2023 729812704 SAVITRIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9702 9702
19 MAJHAULI MP-15-006-023-001/268
(SEDHAWA) 		1715006023NRG24180820230601667 21/08/2023 suryabhan 1715006023WL047554 suryabhan 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729812704 suryabhan MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-023-001/56-D
(SEDHAWA) 		1715006023NRG24180820230601671 21/08/2023 duiji 1715006023WL047554 duiji 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729812704 duiji MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-023-001/56-D
(SEDHAWA) 		1715006023NRG24180820230601672 21/08/2023 munnibai kori 1715006023WL047554 munnibai kori 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729812704 munnibaikori MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-023-001/88-B
(SEDHAWA) 		1715006023NRG24180820230601674 21/08/2023 Annu Singh 1715006023WL047554 Annu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729812704 AnnuSingh INDIAN BANK(607105)
23 MAJHAULI MP-15-006-039-002/148-C
(BAKAWA) 		1715006039NRG24210820230611089 21/08/2023 RAJENDRA SINGH 1715006039WL049017 RAJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729812704 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-039-002/188
(BAKAWA) 		1715006039NRG24210820230611094 21/08/2023 Vanspati 1715006039WL049017 Vanspati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729812704 Vanspati MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-039-002/198
(BAKAWA) 		1715006039NRG24210820230611099 21/08/2023 urmila 1715006039WL049017 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729812704 urmila MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-039-002/206-B
(BAKAWA) 		1715006039NRG24210820230611100 21/08/2023 LALBAHADUR SINGH 1715006039WL049017 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729812704 LALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
Total 35559 35559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210823APB_FTO_229370 State Bank of India SBIN0001262 SIDHI 3094
2 MAJHAULI MP1715006_210823APB_FTO_229370 State Bank of India SBIN0007644 ADB CHURHAT 1547
3 MAJHAULI MP1715006_210823APB_FTO_229370 State Bank of India SBIN0017116 MANJHAULI 6630
4 MAJHAULI MP1715006_210823APB_FTO_229370 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
5 MAJHAULI MP1715006_210823APB_FTO_229370 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9702
6 MAJHAULI MP1715006_210823APB_FTO_229370 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5304
7 MAJHAULI MP1715006_210823APB_FTO_229370 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6188

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