Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_260224APB_FTO_475725
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-15-006-055-002/402-A
(NADAHA) 		1715006055NRG24260220241267407 26/02/2024 Meera 1715006055WL101789 Meera 00415 SBIN0001262 1160 1160 Processed 12/04/2024 302041311 Meera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1160 1160
2 MAJHAULI MP-15-006-055-001/188-D
(NADAHA) 		1715006055NRG24260220241267389 26/02/2024 Anita rawat 1715006055WL101789 Anita rawat 00415 SBIN0006075 1044 1044 Processed 12/04/2024 302041311 Anitarawat STATE BANK OF INDIA(508548)
SubTotal 1044 1044
3 MAJHAULI MP-15-006-055-001/106-C
(NADAHA) 		1715006055NRG24260220241267383 26/02/2024 Suresh rawat 1715006055WL101789 Suresh rawat 00468 UBIN0569836 1044 1044 Processed 13/04/2024 302041311 Sureshrawat FINO PAYMENTS BANK LTD(608001)
4 MAJHAULI MP-15-006-055-002/215-B
(NADAHA) 		1715006055NRG24260220241267402 26/02/2024 Pooja Vishwakarma 1715006055WL101789 Pooja Vishwakarma 00468 UBIN0569836 1160 1160 Processed 12/04/2024 302041311 PoojaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2204 2204
5 MAJHAULI MP-15-006-055-001/10-A
(NADAHA) 		1715006055NRG24260220241267381 26/02/2024 Rajesh nai 1715006055WL101789 Rajesh nai 00602 SBIN0RRMBGB 1044 1044 Processed 12/04/2024 302041311 Rajeshnai MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-055-001/10-B
(NADAHA) 		1715006055NRG24260220241267382 26/02/2024 Govind sen 1715006055WL101789 Govind sen 00602 SBIN0RRMBGB 1044 1044 Processed 12/04/2024 302041311 Govindsen MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-055-001/106-D
(NADAHA) 		1715006055NRG24260220241267384 26/02/2024 Kushum rawat 1715006055WL101789 Kushum rawat 00602 SBIN0RRMBGB 116 116 Processed 13/04/2024 302041311 Kushumrawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHAULI MP-15-006-055-001/107-B
(NADAHA) 		1715006055NRG24260220241267385 26/02/2024 Priyanka Kol 1715006055WL101789 Priyanka Kol 00602 SBIN0RRMBGB 1044 1044 Processed 12/04/2024 302041311 PriyankaKol MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-055-001/16-B
(NADAHA) 		1715006055NRG24260220241267386 26/02/2024 Rampiyari Rawat 1715006055WL101789 Rampiyari Rawat 00602 SBIN0RRMBGB 1044 1044 Processed 12/04/2024 302041311 RampiyariRawat MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-055-001/16-C
(NADAHA) 		1715006055NRG24260220241267387 26/02/2024 Urmali kol 1715006055WL101789 Urmali kol 00602 SBIN0RRMBGB 1044 1044 Processed 12/04/2024 302041311 Urmalikol MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-055-001/161
(NADAHA) 		1715006055NRG24260220241267388 26/02/2024 munnalal 1715006055WL101789 munnalal 00602 SBIN0RRMBGB 1044 1044 Processed 13/04/2024 302041311 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
12 MAJHAULI MP-15-006-055-001/341
(NADAHA) 		1715006055NRG24260220241267393 26/02/2024 Suneeta Kewat 1715006055WL101789 Suneeta Kewat 00602 SBIN0RRMBGB 1280 1280 Processed 12/04/2024 302041311 SuneetaKewat MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-055-001/344
(NADAHA) 		1715006055NRG24260220241267394 26/02/2024 Roshni kol 1715006055WL101789 Roshni kol 00602 SBIN0RRMBGB 1280 1280 Processed 12/04/2024 302041311 Roshnikol MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-055-001/47-A
(NADAHA) 		1715006055NRG24260220241267395 26/02/2024 Nilu rawat 1715006055WL101789 Nilu rawat 00602 SBIN0RRMBGB 1280 1280 Processed 12/04/2024 302041311 Nilurawat MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-055-001/5-D
(NADAHA) 		1715006055NRG24260220241267397 26/02/2024 Chhoti rawat 1715006055WL101789 Chhoti rawat 00602 SBIN0RRMBGB 1280 1280 Processed 12/04/2024 302041311 Chhotirawat MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-055-001/73
(NADAHA) 		1715006055NRG24260220241267398 26/02/2024 shyamlal 1715006055WL101789 shyamlal 00602 SBIN0RRMBGB 1160 1160 Processed 12/04/2024 302041311 shyamlal MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-055-002/107-C
(NADAHA) 		1715006055NRG24260220241267400 26/02/2024 Anupa kol 1715006055WL101789 Anupa kol 00602 SBIN0RRMBGB 1160 1160 Processed 12/04/2024 302041311 Anupakol MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-055-002/191
(NADAHA) 		1715006055NRG24260220241267401 26/02/2024 Chandrika 1715006055WL101789 Chandrika 00602 SBIN0RRMBGB 1160 1160 Processed 12/04/2024 302041311 Chandrika MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-055-002/245
(NADAHA) 		1715006055NRG24260220241267403 26/02/2024 ramlakshman 1715006055WL101789 ramlakshman 00602 SBIN0RRMBGB 1160 1160 Processed 12/04/2024 302041311 ramlakshman MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-055-002/245
(NADAHA) 		1715006055NRG24260220241267404 26/02/2024 taravati 1715006055WL101789 taravati 00602 SBIN0RRMBGB 1280 1280 Processed 12/04/2024 302041311 taravati MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-055-002/397
(NADAHA) 		1715006055NRG24260220241267405 26/02/2024 Sunaina 1715006055WL101789 Sunaina 00602 SBIN0RRMBGB 1160 1160 Processed 12/04/2024 302041311 Sunaina MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-055-002/402
(NADAHA) 		1715006055NRG24260220241267406 26/02/2024 Pravin gupta 1715006055WL101789 Pravin gupta 00602 SBIN0RRMBGB 1280 1280 Processed 12/04/2024 302041311 Pravingupta MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-055-002/48
(NADAHA) 		1715006055NRG24260220241267408 26/02/2024 RAMBHAJAN 1715006055WL101789 RAMBHAJAN 00602 SBIN0RRMBGB 1280 1280 Processed 13/04/2024 302041311 RAMBHAJAN UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-055-002/50
(NADAHA) 		1715006055NRG24260220241267409 26/02/2024 SUSHMA 1715006055WL101789 SUSHMA 00602 SBIN0RRMBGB 1280 1280 Processed 12/04/2024 302041311 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-055-002/97-B
(NADAHA) 		1715006055NRG24260220241267411 26/02/2024 Shuseela saket 1715006055WL101789 Shuseela saket 00602 SBIN0RRMBGB 1160 1160 Processed 12/04/2024 302041311 Shuseelasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23580 23580
26 MAJHAULI MP-15-006-055-001/189-A
(NADAHA) 		1715006055NRG24260220241267390 26/02/2024 Ram ji kol 1715006055WL101789 Ram ji kol 00691 IPOS0000001 1044 1044 Processed 13/04/2024 302041311 Ramjikol INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJHAULI MP-15-006-055-001/286-D
(NADAHA) 		1715006055NRG24260220241267392 26/02/2024 Mahesh rawat 1715006055WL101789 Mahesh rawat 00691 IPOS0000001 1280 1280 Processed 12/04/2024 302041311 Maheshrawat MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-055-001/5-B
(NADAHA) 		1715006055NRG24260220241267396 26/02/2024 Dadu kol 1715006055WL101789 Dadu kol 00691 IPOS0000001 1280 1280 Processed 13/04/2024 302041311 Dadukol INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHAULI MP-15-006-055-001/73-B
(NADAHA) 		1715006055NRG24260220241267399 26/02/2024 Renu Rawat 1715006055WL101789 Renu Rawat 00691 IPOS0000001 1160 1160 Processed 13/04/2024 302041311 RenuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4764 4764
30 MAJHAULI MP-15-006-055-001/189-B
(NADAHA) 		1715006055NRG24260220241267391 26/02/2024 Ramsagar kol 1715006055WL101789 Ramsagar kol 00703 AIRP0000001 1160 1160 Processed 12/04/2024 302041311 Ramsagarkol MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-055-002/97-A
(NADAHA) 		1715006055NRG24260220241267410 26/02/2024 Kamlesh saket 1715006055WL101789 Kamlesh saket 00703 AIRP0000001 1280 1280 Processed 12/04/2024 302041311 Kamleshsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2440 2440
Total 35192 35192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260224APB_FTO_475725 State Bank of India SBIN0001262 SIDHI 1160
2 MAJHAULI MP1715006_260224APB_FTO_475725 State Bank of India SBIN0006075 BEOHARI 1044
3 MAJHAULI MP1715006_260224APB_FTO_475725 Union Bank of India UBIN0569836 TIKRI 2204
4 MAJHAULI MP1715006_260224APB_FTO_475725 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 23580
5 MAJHAULI MP1715006_260224APB_FTO_475725 India Post Payments Bank IPOS0000001 Sidhi 4764
6 MAJHAULI MP1715006_260224APB_FTO_475725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2440

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