Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_260423APB_FTO_19783
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-15-006-055-001/124-A
(NADAHA) 		1715006055NRG24260420230041500 26/04/2023 Santosh kushwaha 1715006055WL002099 Santosh kushwaha 00415 SBIN0001262 440 440 Processed 12/05/2023 644084258 Santoshkushwaha STATE BANK OF INDIA(508548)
SubTotal 440 440
2 MAJHAULI MP-15-006-055-001/175-A
(NADAHA) 		1715006055NRG24260420230041514 26/04/2023 Ritesh mishra 1715006055WL002099 Ritesh mishra 00415 SBIN0017116 440 440 Processed 12/05/2023 644084258 Riteshmishra UNION BANK OF INDIA(508500)
SubTotal 440 440
3 MAJHAULI MP-15-006-055-001/124-A
(NADAHA) 		1715006055NRG24260420230041564 26/04/2023 Pramila kushwaha 1715006055WL002101 Pramila kushwaha 00468 UBIN0539759 440 440 Processed 12/05/2023 644084258 Pramilakushwaha UNION BANK OF INDIA(508500)
SubTotal 440 440
4 MAJHAULI MP-15-006-055-001/106-A
(NADAHA) 		1715006055NRG24260420230041491 26/04/2023 Ganesh 1715006055WL002098 Ganesh 00468 UBIN0569836 440 440 Processed 12/05/2023 644084258 Ganesh UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-055-001/124
(NADAHA) 		1715006055NRG24260420230041563 26/04/2023 ashok kushwaha 1715006055WL002101 ashok kushwaha 00468 UBIN0569836 440 440 Processed 12/05/2023 644084258 ashokkushwaha UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-055-001/336
(NADAHA) 		1715006055NRG24260420230041494 26/04/2023 Rajneesh Kumar Kol 1715006055WL002098 Rajneesh Kumar Kol 00468 UBIN0569836 440 440 Processed 12/05/2023 644084258 RajneeshKumarKol UNION BANK OF INDIA(508500)
SubTotal 1320 1320
7 MAJHAULI MP-15-006-055-001/10-A
(NADAHA) 		1715006055NRG24260420230041559 26/04/2023 Rajesh nai 1715006055WL002101 Rajesh nai 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 Rajeshnai MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-055-001/101-A
(NADAHA) 		1715006055NRG24260420230041560 26/04/2023 hiralal 1715006055WL002101 hiralal 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 hiralal MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-055-001/105-B
(NADAHA) 		1715006055NRG24260420230041489 26/04/2023 Sarojwai 1715006055WL002098 Sarojwai 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 Sarojwai MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-055-001/106
(NADAHA) 		1715006055NRG24260420230041490 26/04/2023 ashok 1715006055WL002098 ashok 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 ashok MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-055-001/124
(NADAHA) 		1715006055NRG24260420230041562 26/04/2023 chandrabati 1715006055WL002101 chandrabati 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 chandrabati MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-055-001/125
(NADAHA) 		1715006055NRG24260420230041502 26/04/2023 Kaosilya 1715006055WL002099 Kaosilya 00602 SBIN0RRMBGB 440 440 Rejected 12/05/2023 644084258 Aadhaar Number not Mapped to Account Number
13 MAJHAULI MP-15-006-055-001/125-A
(NADAHA) 		1715006055NRG24260420230041503 26/04/2023 ravendra namdev 1715006055WL002099 ravendra namdev 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 ravendranamdev UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-055-001/141
(NADAHA) 		1715006055NRG24260420230041507 26/04/2023 Ramkaran 1715006055WL002099 Ramkaran 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-055-001/141
(NADAHA) 		1715006055NRG24260420230041506 26/04/2023 RAMKARAN 1715006055WL002099 RAMKARAN 00602 SBIN0RRMBGB 440 440 Rejected 12/05/2023 644084258 Aadhaar Number not Mapped to Account Number
16 MAJHAULI MP-15-006-055-001/154
(NADAHA) 		1715006055NRG24260420230041508 26/04/2023 BRIJLAL 1715006055WL002099 BRIJLAL 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-055-001/157
(NADAHA) 		1715006055NRG24260420230041510 26/04/2023 brijwasi 1715006055WL002099 brijwasi 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 brijwasi MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-055-001/163-B
(NADAHA) 		1715006055NRG24260420230041512 26/04/2023 shivprasad kushwaha 1715006055WL002099 shivprasad kushwaha 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 shivprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-055-001/174
(NADAHA) 		1715006055NRG24260420230041513 26/04/2023 Shivanand 1715006055WL002099 Shivanand 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 Shivanand UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-055-001/186
(NADAHA) 		1715006055NRG24260420230041516 26/04/2023 PREMLAL 1715006055WL002099 PREMLAL 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-055-001/187-A
(NADAHA) 		1715006055NRG24260420230041517 26/04/2023 parmeswar kuswaha 1715006055WL002099 parmeswar kuswaha 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 parmeswarkuswaha MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-055-001/30-A
(NADAHA) 		1715006055NRG24260420230041522 26/04/2023 Ramanuj Goswami 1715006055WL002099 Ramanuj Goswami 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 RamanujGoswami STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-055-001/30-C
(NADAHA) 		1715006055NRG24260420230041523 26/04/2023 rajesh 1715006055WL002099 rajesh 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 rajesh MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-055-001/30-D
(NADAHA) 		1715006055NRG24260420230041524 26/04/2023 raghubansh 1715006055WL002099 raghubansh 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 raghubansh MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-055-001/311-A
(NADAHA) 		1715006055NRG24260420230041525 26/04/2023 Aaditya 1715006055WL002099 Aaditya 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 Aaditya MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-055-001/311-B
(NADAHA) 		1715006055NRG24260420230041526 26/04/2023 Kiran 1715006055WL002099 Kiran 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 Kiran MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-055-001/47
(NADAHA) 		1715006055NRG24260420230041495 26/04/2023 Akali kol 1715006055WL002098 Akali kol 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 Akalikol MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-055-001/64
(NADAHA) 		1715006055NRG24260420230041496 26/04/2023 LOLAR 1715006055WL002098 LOLAR 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 LOLAR MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-055-001/72-A
(NADAHA) 		1715006055NRG24260420230041498 26/04/2023 brijesh 1715006055WL002098 brijesh 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 644084258 brijesh STATE BANK OF INDIA(508548)
SubTotal 10120 10120
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260423APB_FTO_19783 State Bank of India SBIN0001262 SIDHI 440
2 MAJHAULI MP1715006_260423APB_FTO_19783 State Bank of India SBIN0017116 MANJHAULI 440
3 MAJHAULI MP1715006_260423APB_FTO_19783 Union Bank of India UBIN0539759 NAGRI NIWAS 440
4 MAJHAULI MP1715006_260423APB_FTO_19783 Union Bank of India UBIN0569836 Tikari dist.Sidhi 440
5 MAJHAULI MP1715006_260423APB_FTO_19783 Union Bank of India UBIN0569836 TIKRI 880
6 MAJHAULI MP1715006_260423APB_FTO_19783 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 10120

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