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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_020324APB_FTO_481461
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-15-006-001-001/1992
(NAURHIYA) 		1715006001NRG24020320241282431 02/03/2024 Kaushilya Devi singh Gond 1715006001WL102936 Kaushilya Devi singh Gond 00415 SBIN0006053 1326 1326 Processed 25/04/2024 476099402 KaushilyaDevisinghGond STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-001-001/1998
(NAURHIYA) 		1715006001NRG24020320241282498 02/03/2024 Shivbahadur 1715006001WL102938 Shivbahadur 00415 SBIN0017116 2873 2873 Processed 25/04/2024 476099402 Shivbahadur STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 MAJHAULI MP-15-006-001-001/1998
(NAURHIYA) 		1715006001NRG24020320241282499 02/03/2024 Devendra 1715006001WL102938 Devendra 00468 UBIN0549495 2873 2873 Processed 25/04/2024 476099402 Devendra UNION BANK OF INDIA(508500)
SubTotal 2873 2873
4 MAJHAULI MP-15-006-001-001/1990
(NAURHIYA) 		1715006001NRG24020320241282430 02/03/2024 Jhlli Saket 1715006001WL102936 Jhlli Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476099402 JhlliSaket MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-001-001/1992-A
(NAURHIYA) 		1715006001NRG24020320241282432 02/03/2024 Prachi Singh Dikhit 1715006001WL102936 Prachi Singh Dikhit 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476099402 PrachiSinghDikhit JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 MAJHAULI MP-15-006-001-001/1993-A
(NAURHIYA) 		1715006001NRG24020320241282433 02/03/2024 Mamta Devi Agariya 1715006001WL102936 Mamta Devi Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476099402 MamtaDeviAgariya AIRTEL PAYMENTS BANK LIMITED(990288)
7 MAJHAULI MP-15-006-001-001/1993-B
(NAURHIYA) 		1715006001NRG24020320241282434 02/03/2024 Nevajua Devi Agariya 1715006001WL102936 Nevajua Devi Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476099402 NevajuaDeviAgariya FINO PAYMENTS BANK LTD(608001)
8 MAJHAULI MP-15-006-001-001/201
(NAURHIYA) 		1715006001NRG24020320241282437 02/03/2024 ganpat 1715006001WL102936 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476099402 ganpat MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-019-001/760
(CHHUHI) 		1715006019NRG24020320241282248 02/03/2024 kausilya baiga 1715006019WL102931 kausilya baiga 00602 SBIN0RRMBGB 3094 3094 Processed 25/04/2024 476099402 kausilyabaiga MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-019-001/761
(CHHUHI) 		1715006019NRG24020320241282249 02/03/2024 premwati baiga 1715006019WL102931 premwati baiga 00602 SBIN0RRMBGB 3094 3094 Processed 25/04/2024 476099402 premwatibaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
11 MAJHAULI MP-15-006-001-001/269
(NAURHIYA) 		1715006001NRG24020320241282438 02/03/2024 Ramraj 1715006001WL102936 Ramraj 00688 FINO0001446 1326 1326 Processed 25/04/2024 476099402 Ramraj MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-001-001/568-A
(NAURHIYA) 		1715006001NRG24020320241282439 02/03/2024 PANCHAM SAKET 1715006001WL102936 PANCHAM SAKET 00688 FINO0001446 1326 1326 Processed 25/04/2024 476099402 PANCHAMSAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 MAJHAULI MP-15-006-001-001/1995
(NAURHIYA) 		1715006001NRG24020320241282435 02/03/2024 Anshoo Devi Kol 1715006001WL102936 Anshoo Devi Kol 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476099402 AnshooDeviKol AIRTEL PAYMENTS BANK LIMITED(990288)
14 MAJHAULI MP-15-006-001-001/1997
(NAURHIYA) 		1715006001NRG24020320241282436 02/03/2024 Mohan Lal Kol 1715006001WL102936 Mohan Lal Kol 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476099402 MohanLalKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020324APB_FTO_481461 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
2 MAJHAULI MP1715006_020324APB_FTO_481461 State Bank of India SBIN0017116 MANJHAULI 2873
3 MAJHAULI MP1715006_020324APB_FTO_481461 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2873
4 MAJHAULI MP1715006_020324APB_FTO_481461 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 12818
5 MAJHAULI MP1715006_020324APB_FTO_481461 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 MAJHAULI MP1715006_020324APB_FTO_481461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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