Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_281023APB_FTO_335871
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-15-006-004-001/271-A
(BODARITOLA) 		1715006004NRG24271020230841466 28/10/2023 DHANKUMAR 1715006004WL072481 DHANKUMAR 00176 IDIB000M570 442 442 Processed 09/11/2023 289260105 DHANKUMAR INDIAN BANK(607105)
2 MAJHAULI MP-15-006-004-001/414
(BODARITOLA) 		1715006004NRG24271020230841470 28/10/2023 dharmraj 1715006004WL072481 dharmraj 00176 IDIB000M570 442 442 Processed 08/11/2023 289260105 dharmraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
3 MAJHAULI MP-15-006-004-001/506
(BODARITOLA) 		1715006004NRG24271020230841473 28/10/2023 ramsundar 1715006004WL072481 ramsundar 00176 IDIB000M570 442 442 Processed 09/11/2023 289260105 ramsundar INDIAN BANK(607105)
4 MAJHAULI MP-15-006-004-001/506
(BODARITOLA) 		1715006004NRG24271020230841474 28/10/2023 ramsundar 1715006004WL072481 ramsundar 00176 IDIB000M570 442 442 Processed 09/11/2023 289260105 ramsundar INDIAN BANK(607105)
SubTotal 1768 1768
5 MAJHAULI MP-15-006-047-003/348
(KHAJURIHA) 		1715006047NRG24281020230842573 28/10/2023 Rampal 1715006047WL072598 Rampal 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289260105 Rampal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 MAJHAULI MP-15-006-001-001/1947
(NAURHIYA) 		1715006001NRG24281020230846572 28/10/2023 kusumkali singh 1715006001WL072900 kusumkali singh 00415 SBIN0017116 2873 2873 Processed 08/11/2023 289260105 kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-004-001/492
(BODARITOLA) 		1715006004NRG24271020230841471 28/10/2023 RAMBHAJAN YADAV 1715006004WL072481 RAMBHAJAN YADAV 00415 SBIN0017116 442 442 Processed 08/11/2023 289260105 RAMBHAJANYADAV STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-004-001/492
(BODARITOLA) 		1715006004NRG24271020230841472 28/10/2023 rambhajan yadav 1715006004WL072481 rambhajan yadav 00415 SBIN0017116 442 442 Processed 08/11/2023 289260105 rambhajanyadav STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-027-002/136-C
(SIRAULA) 		1715006027NRG24281020230842090 28/10/2023 VIJAY SAKET 1715006027WL072541 VIJAY SAKET 00415 SBIN0017116 2873 2873 Processed 08/11/2023 289260105 VIJAYSAKET UNION BANK OF INDIA(508500)
SubTotal 6630 6630
10 MAJHAULI MP-15-006-047-003/368
(KHAJURIHA) 		1715006047NRG24281020230842574 28/10/2023 Parvati 1715006047WL072598 Parvati 00415 SBIN0030380 1547 1547 Processed 08/11/2023 289260105 Parvati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 MAJHAULI MP-15-006-027-002/135-C
(SIRAULA) 		1715006027NRG24281020230842079 28/10/2023 keshkali 1715006027WL072538 keshkali 00468 UBIN0549495 1768 1768 Processed 08/11/2023 289260105 keshkali MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-027-002/135-C
(SIRAULA) 		1715006027NRG24281020230842078 28/10/2023 umesh 1715006027WL072538 umesh 00468 UBIN0549495 2873 2873 Processed 08/11/2023 289260105 umesh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
13 MAJHAULI MP-15-006-004-001/271-A
(BODARITOLA) 		1715006004NRG24271020230841467 28/10/2023 indravati yadav 1715006004WL072481 indravati yadav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289260105 indravatiyadav MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-004-001/508
(BODARITOLA) 		1715006004NRG24271020230841475 28/10/2023 sumeshlal yadav 1715006004WL072481 sumeshlal yadav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289260105 sumeshlalyadav MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-027-002/156-B
(SIRAULA) 		1715006027NRG24281020230842080 28/10/2023 banspati 1715006027WL072538 banspati 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289260105 banspati MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-027-002/156-B
(SIRAULA) 		1715006027NRG24281020230842081 28/10/2023 Premvati Singh 1715006027WL072538 Premvati Singh 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289260105 PremvatiSingh MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-027-002/190-A
(SIRAULA) 		1715006027NRG24281020230842088 28/10/2023 sitakali sahu 1715006027WL072540 sitakali sahu 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289260105 sitakalisahu MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-027-002/250-A
(SIRAULA) 		1715006027NRG24281020230842085 28/10/2023 Vishwbandhu 1715006027WL072539 Vishwbandhu 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289260105 Vishwbandhu MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-027-002/411-B
(SIRAULA) 		1715006027NRG24281020230842091 28/10/2023 shree niwas 1715006027WL072541 shree niwas 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289260105 shreeniwas MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-027-002/460
(SIRAULA) 		1715006027NRG24281020230842086 28/10/2023 Rajesh 1715006027WL072539 Rajesh 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289260105 Rajesh MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-027-002/460
(SIRAULA) 		1715006027NRG24281020230842087 28/10/2023 Sangita 1715006027WL072539 Sangita 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289260105 Sangita MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-027-002/826
(SIRAULA) 		1715006027NRG24281020230842084 28/10/2023 RAMLAKHAN MISHRA 1715006027WL072538 RAMLAKHAN MISHRA 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289260105 RAMLAKHANMISHRA MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-035-002/61-C
(PANIHA) 		1715006035NRG24281020230846569 28/10/2023 Sita 1715006035WL072898 Sita 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289260105 Sita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
24 MAJHAULI MP-15-006-027-002/190-A
(SIRAULA) 		1715006027NRG24281020230842089 28/10/2023 shyamsunder sahu 1715006027WL072540 shyamsunder sahu 00602 UBIN0RRBRSG 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MAJHAULI MP-15-006-027-002/411-B
(SIRAULA) 		1715006027NRG24281020230842092 28/10/2023 KAMLESIYASAKET 1715006027WL072541 KAMLESIYASAKET 00602 UBIN0RRBRSG 2873 2873 Processed 08/11/2023 289260105 KAMLESIYASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
26 MAJHAULI MP-15-006-001-001/891-D
(NAURHIYA) 		1715006001NRG24281020230846570 28/10/2023 Lalita Yadav 1715006001WL072899 Lalita Yadav 00688 FINO0001001 2873 2873 Processed 08/11/2023 289260105 LalitaYadav FINO PAYMENTS BANK LTD(608001)
27 MAJHAULI MP-15-006-001-001/891-D
(NAURHIYA) 		1715006001NRG24281020230846571 28/10/2023 Lalita Yadav 1715006001WL072899 Lalita Yadav 00688 FINO0001001 2873 2873 Processed 08/11/2023 289260105 LalitaYadav UNION BANK OF INDIA(508500)
SubTotal 5746 5746
28 MAJHAULI MP-15-006-004-001/288
(BODARITOLA) 		1715006004NRG24271020230841468 28/10/2023 bind yadav 1715006004WL072481 bind yadav 00688 FINO0001446 442 442 Processed 08/11/2023 289260105 bindyadav FINO PAYMENTS BANK LTD(608001)
29 MAJHAULI MP-15-006-004-001/288
(BODARITOLA) 		1715006004NRG24271020230841469 28/10/2023 bind yadav 1715006004WL072481 bind yadav 00688 FINO0001446 442 442 Processed 08/11/2023 289260105 bindyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_281023APB_FTO_335871 Indian Bank IDIB000M570 MAJHAULI 1768
2 MAJHAULI MP1715006_281023APB_FTO_335871 State Bank of India SBIN0001262 SIDHI 1547
3 MAJHAULI MP1715006_281023APB_FTO_335871 State Bank of India SBIN0017116 MANJHAULI 6630
4 MAJHAULI MP1715006_281023APB_FTO_335871 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
5 MAJHAULI MP1715006_281023APB_FTO_335871 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4641
6 MAJHAULI MP1715006_281023APB_FTO_335871 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3094
7 MAJHAULI MP1715006_281023APB_FTO_335871 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 22984
8 MAJHAULI MP1715006_281023APB_FTO_335871 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 884
9 MAJHAULI MP1715006_281023APB_FTO_335871 Madhyanchal Gramin Bank UBIN0RRBRSG KHADAURA 5746
10 MAJHAULI MP1715006_281023APB_FTO_335871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
11 MAJHAULI MP1715006_281023APB_FTO_335871 Fino Payments Bank Ltd FINO0001446 MP RO 884

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