Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_260923APB_FTO_290946
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-15-006-037-001/409-A
(SILWAR) 		1715006000NRG24260920230719099 26/09/2023 Amrish Tiwari 1715006WL061939 Amrish Tiwari 00089 CBIN0284405 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
2 MAJHAULI MP-15-006-037-001/389-A
(SILWAR) 		1715006000NRG24260920230719096 26/09/2023 Sachin mishra 1715006WL061939 Sachin mishra 00415 SBIN0017116 2652 2652 Processed 09/11/2023 299262846 Sachinmishra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-037-001/224
(SILWAR) 		1715006000NRG24260920230719086 26/09/2023 Harishankar 1715006WL061939 Harishankar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 Harishankar MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-037-001/224
(SILWAR) 		1715006000NRG24260920230719085 26/09/2023 Harishankar 1715006WL061939 Harishankar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 Harishankar MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-037-001/244
(SILWAR) 		1715006000NRG24260920230719088 26/09/2023 URMILA 1715006WL061939 URMILA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 URMILA MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-037-001/244
(SILWAR) 		1715006000NRG24260920230719087 26/09/2023 URMILA 1715006WL061939 URMILA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 URMILA UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-037-001/245
(SILWAR) 		1715006000NRG24260920230719089 26/09/2023 Nanbai Saket 1715006WL061939 Nanbai Saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 NanbaiSaket MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-037-001/324
(SILWAR) 		1715006000NRG24260920230719090 26/09/2023 savita sahu 1715006WL061939 savita sahu 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 savitasahu MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-037-001/338
(SILWAR) 		1715006000NRG24260920230719092 26/09/2023 Devraj 1715006WL061939 Devraj 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 Devraj MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-037-001/338
(SILWAR) 		1715006000NRG24260920230719093 26/09/2023 Mahesiya 1715006WL061939 Mahesiya 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 Mahesiya MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-037-001/362-A
(SILWAR) 		1715006000NRG24260920230719095 26/09/2023 Ramraj Kewat 1715006WL061939 Ramraj Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 RamrajKewat STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-037-001/362-A
(SILWAR) 		1715006000NRG24260920230719094 26/09/2023 Ramraj Kewat 1715006WL061939 Ramraj Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 RamrajKewat MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-037-001/394-A
(SILWAR) 		1715006000NRG24260920230719098 26/09/2023 betai 1715006WL061939 betai 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 betai MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-037-001/394-A
(SILWAR) 		1715006000NRG24260920230719097 26/09/2023 betai 1715006WL061939 betai 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 betai MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-037-001/409-A
(SILWAR) 		1715006000NRG24260920230719100 26/09/2023 Artee tiwari 1715006WL061939 Artee tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 Arteetiwari MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-037-001/507-B
(SILWAR) 		1715006000NRG24260920230719103 26/09/2023 Kulprakash singh chauhan 1715006WL061940 Kulprakash singh chauhan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 Kulprakashsinghchauhan STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-037-001/507-B
(SILWAR) 		1715006000NRG24260920230719104 26/09/2023 Seema singh 1715006WL061940 Seema singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 Seemasingh MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-037-001/9-A
(SILWAR) 		1715006000NRG24260920230719102 26/09/2023 MAYA SINGH 1715006WL061939 MAYA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 MAYASINGH MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-037-001/9-A
(SILWAR) 		1715006000NRG24260920230719101 26/09/2023 SANTKUMAR SINGH 1715006WL061939 SANTKUMAR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299262846 SANTKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45084 45084
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260923APB_FTO_290946 Central Bank Of India CBIN0284405 Waidhan 2652
2 MAJHAULI MP1715006_260923APB_FTO_290946 State Bank of India SBIN0017116 MANJHAULI 2652
3 MAJHAULI MP1715006_260923APB_FTO_290946 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 45084

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