Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_070324APB_FTO_490733
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-15-006-002-002/310
(PARSILI) 		1715006002NRG24070320241295715 07/03/2024 Ramesh 1715006002WL103972 Ramesh 00176 IDIB000M570 1326 1326 Processed 24/04/2024 473558800 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJHAULI MP-15-006-002-002/315
(PARSILI) 		1715006002NRG24070320241295716 07/03/2024 Savita Singh 1715006002WL103972 Savita Singh 00176 IDIB000M570 1326 1326 Processed 24/04/2024 473558800 SavitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAJHAULI MP-15-006-002-002/402
(PARSILI) 		1715006002NRG24070320241295721 07/03/2024 Saroj singh 1715006002WL103972 Saroj singh 00176 IDIB000M570 1326 1326 Processed 24/04/2024 473558800 Sarojsingh INDIAN BANK(607105)
4 MAJHAULI MP-15-006-002-002/454
(PARSILI) 		1715006002NRG24070320241295725 07/03/2024 Sushma Singh 1715006002WL103972 Sushma Singh 00176 IDIB000M570 1326 1326 Processed 24/04/2024 473558800 SushmaSingh INDIAN BANK(607105)
SubTotal 5304 5304
5 MAJHAULI MP-15-006-002-001/400
(PARSILI) 		1715006002NRG24070320241295702 07/03/2024 Rahul kevat 1715006002WL103972 Rahul kevat 00415 SBIN0017116 1326 1326 Processed 24/04/2024 473558800 Rahulkevat STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-002-001/454
(PARSILI) 		1715006002NRG24070320241295703 07/03/2024 Premlal 1715006002WL103972 Premlal 00415 SBIN0017116 1326 1326 Processed 24/04/2024 473558800 Premlal STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-002-002/31
(PARSILI) 		1715006002NRG24070320241295714 07/03/2024 Jagmohan 1715006002WL103972 Jagmohan 00415 SBIN0017116 1326 1326 Processed 24/04/2024 473558800 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-002-002/393
(PARSILI) 		1715006002NRG24070320241295720 07/03/2024 Raja Vali singh 1715006002WL103972 Raja Vali singh 00415 SBIN0017116 1326 1326 Processed 24/04/2024 473558800 RajaValisingh STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-002-002/393
(PARSILI) 		1715006002NRG24070320241295719 07/03/2024 Raja Vali singh 1715006002WL103972 Raja Vali singh 00415 SBIN0017116 1326 1326 Processed 24/04/2024 473558800 RajaValisingh STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-002-002/444
(PARSILI) 		1715006002NRG24070320241295723 07/03/2024 Subhadra singh 1715006002WL103972 Subhadra singh 00415 SBIN0017116 1326 1326 Processed 24/04/2024 473558800 Subhadrasingh STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-002-002/454
(PARSILI) 		1715006002NRG24070320241295724 07/03/2024 Ram Raj 1715006002WL103972 Ram Raj 00415 SBIN0017116 1326 1326 Processed 24/04/2024 473558800 RamRaj MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-002-002/468
(PARSILI) 		1715006002NRG24070320241295726 07/03/2024 Premvati Singh Gond 1715006002WL103972 Premvati Singh Gond 00415 SBIN0017116 1326 1326 Processed 24/04/2024 473558800 PremvatiSinghGond STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-002-002/72
(PARSILI) 		1715006002NRG24070320241295731 07/03/2024 Rammilan 1715006002WL103972 Rammilan 00415 SBIN0017116 1326 1326 Processed 24/04/2024 473558800 Rammilan FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
14 MAJHAULI MP-15-006-002-001/362
(PARSILI) 		1715006002NRG24070320241295701 07/03/2024 Sundariya Kewat 1715006002WL103972 Sundariya Kewat 00468 UBIN0549495 1326 1326 Processed 24/04/2024 473558800 SundariyaKewat UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-002-002/287
(PARSILI) 		1715006002NRG24070320241295713 07/03/2024 Kushumkali Saket 1715006002WL103972 Kushumkali Saket 00468 UBIN0549495 1326 1326 Processed 24/04/2024 473558800 KushumkaliSaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 MAJHAULI MP-15-006-002-001/187
(PARSILI) 		1715006002NRG24070320241295699 07/03/2024 Ramkhelawan 1715006002WL103972 Ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 Ramkhelawan STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-002-001/188
(PARSILI) 		1715006002NRG24070320241295700 07/03/2024 Ramlakhan 1715006002WL103972 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-002-002/132
(PARSILI) 		1715006002NRG24070320241295705 07/03/2024 Rakesh 1715006002WL103972 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 Rakesh UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-002-002/137
(PARSILI) 		1715006002NRG24070320241295707 07/03/2024 Suryavali 1715006002WL103972 Suryavali 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 Suryavali MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-002-002/137
(PARSILI) 		1715006002NRG24070320241295706 07/03/2024 suryavali 1715006002WL103972 suryavali 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 suryavali MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-002-002/137-A
(PARSILI) 		1715006002NRG24070320241295709 07/03/2024 Laxminarayan 1715006002WL103972 Laxminarayan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 Laxminarayan FINO PAYMENTS BANK LTD(608001)
22 MAJHAULI MP-15-006-002-002/137-A
(PARSILI) 		1715006002NRG24070320241295708 07/03/2024 Laxminarayan 1715006002WL103972 Laxminarayan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 Laxminarayan STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-002-002/162
(PARSILI) 		1715006002NRG24070320241295710 07/03/2024 Shivcharan 1715006002WL103972 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJHAULI MP-15-006-002-002/173
(PARSILI) 		1715006002NRG24070320241295711 07/03/2024 sitaram 1715006002WL103972 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 sitaram MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-002-002/287
(PARSILI) 		1715006002NRG24070320241295712 07/03/2024 buddhsen 1715006002WL103972 buddhsen 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 buddhsen AIRTEL PAYMENTS BANK LIMITED(990288)
26 MAJHAULI MP-15-006-002-002/317
(PARSILI) 		1715006002NRG24070320241295717 07/03/2024 buddhasen yadav 1715006002WL103972 buddhasen yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 buddhasenyadav AIRTEL PAYMENTS BANK LIMITED(990288)
27 MAJHAULI MP-15-006-002-002/345
(PARSILI) 		1715006002NRG24070320241295718 07/03/2024 Ram chandra 1715006002WL103972 Ram chandra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-002-002/51
(PARSILI) 		1715006002NRG24070320241295727 07/03/2024 MOHAN SINGH 1715006002WL103972 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-002-002/51-C
(PARSILI) 		1715006002NRG24070320241295728 07/03/2024 rambai singh 1715006002WL103972 rambai singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 rambaisingh UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-002-002/57-A
(PARSILI) 		1715006002NRG24070320241295729 07/03/2024 Anil 1715006002WL103972 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 Anil STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-002-002/68
(PARSILI) 		1715006002NRG24070320241295730 07/03/2024 sukhmanti 1715006002WL103972 sukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 sukhmanti INDIAN BANK(607105)
32 MAJHAULI MP-15-006-002-002/75
(PARSILI) 		1715006002NRG24070320241295732 07/03/2024 gita singh 1715006002WL103972 gita singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 gitasingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 MAJHAULI MP-15-006-002-002/81
(PARSILI) 		1715006002NRG24070320241295733 07/03/2024 Ramcharan 1715006002WL103972 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-002-002/94
(PARSILI) 		1715006002NRG24070320241295734 07/03/2024 ramdulare 1715006002WL103972 ramdulare 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558800 ramdulare MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
35 MAJHAULI MP-15-006-002-002/428
(PARSILI) 		1715006002NRG24070320241295722 07/03/2024 Ramratan yadav 1715006002WL103972 Ramratan yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473558800 Ramratanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 MAJHAULI MP-15-006-002-001/487
(PARSILI) 		1715006002NRG24070320241295704 07/03/2024 Ashish Kumar Namdev 1715006002WL103972 Ashish Kumar Namdev 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473558800 AshishKumarNamdev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070324APB_FTO_490733 Indian Bank IDIB000M570 MAJHAULI 5304
2 MAJHAULI MP1715006_070324APB_FTO_490733 State Bank of India SBIN0017116 MANJHAULI 11934
3 MAJHAULI MP1715006_070324APB_FTO_490733 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
4 MAJHAULI MP1715006_070324APB_FTO_490733 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1326
5 MAJHAULI MP1715006_070324APB_FTO_490733 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 23868
6 MAJHAULI MP1715006_070324APB_FTO_490733 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 MAJHAULI MP1715006_070324APB_FTO_490733 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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