Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_230423APB_FTO_15828
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-15-006-036-001/27-C
(NARO) 		1715006036NRG24230420230027839 23/04/2023 Harilal panika 1715006036WL001270 Harilal panika 00415 SBIN0000372 1105 1105 Processed 12/05/2023 646082262 Harilalpanika STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-036-001/107-A
(NARO) 		1715006036NRG24230420230027812 23/04/2023 GEETA PANIKA 1715006036WL001270 GEETA PANIKA 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 GEETAPANIKA STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-036-001/110-A
(NARO) 		1715006036NRG24230420230027815 23/04/2023 Santosh gupta 1715006036WL001270 Santosh gupta 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 Santoshgupta MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-036-001/110-A
(NARO) 		1715006036NRG24230420230027814 23/04/2023 SANTOSH GUPTA 1715006036WL001270 SANTOSH GUPTA 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 SANTOSHGUPTA STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-036-001/138-B
(NARO) 		1715006036NRG24230420230027821 23/04/2023 Guduya 1715006036WL001270 Guduya 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 Guduya STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-036-001/145-D
(NARO) 		1715006036NRG24230420230027825 23/04/2023 RAKHI SINGH 1715006036WL001270 RAKHI SINGH 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 RAKHISINGH STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-036-001/148-D
(NARO) 		1715006036NRG24230420230027826 23/04/2023 SUSMA SINGH 1715006036WL001270 SUSMA SINGH 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 SUSMASINGH STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-036-001/191-A
(NARO) 		1715006036NRG24230420230027832 23/04/2023 Theerath shahu 1715006036WL001270 Theerath shahu 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 Theerathshahu STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-036-001/238-B
(NARO) 		1715006036NRG24230420230027836 23/04/2023 Ramdayal Singh 1715006036WL001270 Ramdayal Singh 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 RamdayalSingh STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-036-001/251-A
(NARO) 		1715006036NRG24230420230027837 23/04/2023 Savita kushwaha 1715006036WL001270 Savita kushwaha 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 Savitakushwaha MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-036-001/3-C
(NARO) 		1715006036NRG24230420230027841 23/04/2023 Sangeeta sahu 1715006036WL001270 Sangeeta sahu 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 Sangeetasahu STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-036-001/52-C
(NARO) 		1715006036NRG24230420230027844 23/04/2023 PRATHANA SINGH 1715006036WL001270 PRATHANA SINGH 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 PRATHANASINGH STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-036-002/102-A
(NARO) 		1715006036NRG24230420230027852 23/04/2023 Lekhanlal gupta 1715006036WL001270 Lekhanlal gupta 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 Lekhanlalgupta STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-036-002/104-B
(NARO) 		1715006036NRG24230420230027853 23/04/2023 Saman Singh 1715006036WL001270 Saman Singh 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 SamanSingh STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-036-002/205-A
(NARO) 		1715006036NRG24230420230027863 23/04/2023 Gyani Prasad Mishra 1715006036WL001270 Gyani Prasad Mishra 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 GyaniPrasadMishra STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-036-002/222-B
(NARO) 		1715006036NRG24230420230027865 23/04/2023 Ratibhan kushwaha 1715006036WL001270 Ratibhan kushwaha 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 Ratibhankushwaha STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-036-002/286-A
(NARO) 		1715006036NRG24230420230027866 23/04/2023 Praveen 1715006036WL001270 Praveen 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 Praveen UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-036-002/405
(NARO) 		1715006036NRG24230420230027867 23/04/2023 SURYAPAL 1715006036WL001270 SURYAPAL 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 SURYAPAL MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-036-002/64-B
(NARO) 		1715006036NRG24230420230027868 23/04/2023 Lalita kushwaha 1715006036WL001270 Lalita kushwaha 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 Lalitakushwaha STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-036-002/85
(NARO) 		1715006036NRG24230420230027870 23/04/2023 Parwati 1715006036WL001270 Parwati 00415 SBIN0017116 1105 1105 Processed 12/05/2023 646082262 Parwati STATE BANK OF INDIA(508548)
SubTotal 20995 20995
21 MAJHAULI MP-15-006-036-002/112-B
(NARO) 		1715006036NRG24230420230027855 23/04/2023 Ramharesh 1715006036WL001270 Ramharesh 00468 UBIN0549495 1105 1105 Processed 12/05/2023 646082262 Ramharesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
22 MAJHAULI MP-15-006-036-001/181-B
(NARO) 		1715006036NRG24230420230027831 23/04/2023 Pushavati 1715006036WL001270 Pushavati 00468 UBIN0566021 1105 1105 Processed 12/05/2023 646082262 Pushavati UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-036-001/181-B
(NARO) 		1715006036NRG24230420230027830 23/04/2023 Umesh 1715006036WL001270 Umesh 00468 UBIN0566021 1105 1105 Processed 12/05/2023 646082262 Umesh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
24 MAJHAULI MP-15-006-036-001/113-A
(NARO) 		1715006036NRG24230420230027816 23/04/2023 Jaymanti Singh 1715006036WL001270 Jaymanti Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 JaymantiSingh STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-036-001/115-B
(NARO) 		1715006036NRG24230420230027818 23/04/2023 Rajwati 1715006036WL001270 Rajwati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Rajwati MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-036-001/119-A
(NARO) 		1715006036NRG24230420230027819 23/04/2023 Savita 1715006036WL001270 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Savita MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-036-001/139-A
(NARO) 		1715006036NRG24230420230027822 23/04/2023 Parwati 1715006036WL001270 Parwati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Parwati MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-036-001/144
(NARO) 		1715006036NRG24230420230027824 23/04/2023 Chandravati Singh 1715006036WL001270 Chandravati Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 ChandravatiSingh MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-036-001/154-A
(NARO) 		1715006036NRG24230420230027827 23/04/2023 Santkumar prajapati 1715006036WL001270 Santkumar prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Santkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-036-001/201-B
(NARO) 		1715006036NRG24230420230027833 23/04/2023 Arvind kumar 1715006036WL001270 Arvind kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Arvindkumar UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-036-001/237
(NARO) 		1715006036NRG24230420230027835 23/04/2023 raguveer 1715006036WL001270 raguveer 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 raguveer MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-036-001/293
(NARO) 		1715006036NRG24230420230027840 23/04/2023 rajbhan 1715006036WL001270 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 rajbhan MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-036-001/40-A
(NARO) 		1715006036NRG24230420230027842 23/04/2023 Nisha 1715006036WL001270 Nisha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Nisha INDIAN BANK(607105)
34 MAJHAULI MP-15-006-036-001/631
(NARO) 		1715006036NRG24230420230027845 23/04/2023 Ramkali 1715006036WL001270 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Ramkali MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-036-001/96-A
(NARO) 		1715006036NRG24230420230027850 23/04/2023 Hiramani sahu 1715006036WL001270 Hiramani sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Hiramanisahu BANK OF BARODA(606985)
36 MAJHAULI MP-15-006-036-001/99-C
(NARO) 		1715006036NRG24230420230027851 23/04/2023 Chintamani sahu 1715006036WL001270 Chintamani sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Chintamanisahu BANK OF BARODA(606985)
37 MAJHAULI MP-15-006-036-002/112-A
(NARO) 		1715006036NRG24230420230027854 23/04/2023 Ankush kushwaha 1715006036WL001270 Ankush kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Ankushkushwaha STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-036-002/121-A
(NARO) 		1715006036NRG24230420230027856 23/04/2023 Gulabkali gupta 1715006036WL001270 Gulabkali gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Gulabkaligupta MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-036-002/122-A
(NARO) 		1715006036NRG24230420230027857 23/04/2023 Ramkali panika 1715006036WL001270 Ramkali panika 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Ramkalipanika MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-036-002/138-C
(NARO) 		1715006036NRG24230420230027858 23/04/2023 Pawan 1715006036WL001270 Pawan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Pawan MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-036-002/159-A
(NARO) 		1715006036NRG24230420230027859 23/04/2023 Ashok kumari 1715006036WL001270 Ashok kumari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Ashokkumari MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-036-002/176-A
(NARO) 		1715006036NRG24230420230027860 23/04/2023 ganga rajak 1715006036WL001270 ganga rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 gangarajak MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-036-002/181
(NARO) 		1715006036NRG24230420230027861 23/04/2023 seetaram 1715006036WL001270 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 seetaram MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-036-002/220-A
(NARO) 		1715006036NRG24230420230027864 23/04/2023 Ramadhar panika 1715006036WL001270 Ramadhar panika 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Ramadharpanika MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-036-002/73
(NARO) 		1715006036NRG24230420230027869 23/04/2023 chotelal 1715006036WL001270 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 chotelal MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-036-002/85-C
(NARO) 		1715006036NRG24230420230027871 23/04/2023 Rajkumari gupta 1715006036WL001270 Rajkumari gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Rajkumarigupta MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-036-002/91-A
(NARO) 		1715006036NRG24230420230027872 23/04/2023 Iandrawati kushwaha 1715006036WL001270 Iandrawati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 Iandrawatikushwaha MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-036-002/97
(NARO) 		1715006036NRG24230420230027873 23/04/2023 shivnath 1715006036WL001270 shivnath 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082262 shivnath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27625 27625
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230423APB_FTO_15828 State Bank of India SBIN0000372 GADARWARA 1105
2 MAJHAULI MP1715006_230423APB_FTO_15828 State Bank of India SBIN0017116 MANJHAULI 20995
3 MAJHAULI MP1715006_230423APB_FTO_15828 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
4 MAJHAULI MP1715006_230423APB_FTO_15828 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
5 MAJHAULI MP1715006_230423APB_FTO_15828 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 25415
6 MAJHAULI MP1715006_230423APB_FTO_15828 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1105
7 MAJHAULI MP1715006_230423APB_FTO_15828 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1105

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