Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_040523APB_FTO_29531
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-15-006-036-002/52-A
(NARO) 		1715006036NRG24040520230081920 04/05/2023 Ramkumar 1715006036WL005076 Ramkumar 00415 SBIN0012272 884 884 Processed 15/05/2023 686932438 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
2 MAJHAULI MP-15-006-036-001/108-D
(NARO) 		1715006036NRG24040520230081937 04/05/2023 GANGRAJ 1715006036WL005088 GANGRAJ 00415 SBIN0017116 2873 2873 Processed 15/05/2023 686932438 GANGRAJ STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-036-001/26-B
(NARO) 		1715006036NRG24040520230081941 04/05/2023 Indravati Gupta 1715006036WL005091 Indravati Gupta 00415 SBIN0017116 2873 2873 Processed 15/05/2023 686932438 IndravatiGupta STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-036-002/100
(NARO) 		1715006036NRG24040520230081939 04/05/2023 Ramkalish 1715006036WL005090 Ramkalish 00415 SBIN0017116 2873 2873 Processed 15/05/2023 686932438 Ramkalish STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-036-002/100
(NARO) 		1715006036NRG24040520230081940 04/05/2023 Uma 1715006036WL005090 Uma 00415 SBIN0017116 1326 1326 Processed 15/05/2023 686932438 Uma STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-036-002/125-C
(NARO) 		1715006036NRG24040520230081921 04/05/2023 Lakshminiya 1715006036WL005077 Lakshminiya 00415 SBIN0017116 2795 2795 Processed 15/05/2023 686932438 Lakshminiya STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-036-002/135-C
(NARO) 		1715006036NRG24040520230081912 04/05/2023 Anjali Shukla 1715006036WL005073 Anjali Shukla 00415 SBIN0017116 3094 3094 Processed 15/05/2023 686932438 AnjaliShukla STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-036-002/138-A
(NARO) 		1715006036NRG24040520230081924 04/05/2023 KALPANA KUSHWAHA 1715006036WL005079 KALPANA KUSHWAHA 00415 SBIN0017116 2873 2873 Processed 15/05/2023 686932438 KALPANAKUSHWAHA STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-036-002/213-A
(NARO) 		1715006036NRG24040520230081942 04/05/2023 Saroj kushwaha 1715006036WL005092 Saroj kushwaha 00415 SBIN0017116 884 884 Processed 15/05/2023 686932438 Sarojkushwaha STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-036-002/222-D
(NARO) 		1715006036NRG24040520230081922 04/05/2023 Sonu kushwaha 1715006036WL005078 Sonu kushwaha 00415 SBIN0017116 2873 2873 Processed 15/05/2023 686932438 Sonukushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 22464 22464
11 MAJHAULI MP-15-006-043-002/175-A
(BHUMAKA) 		1715006043NRG24040520230084198 04/05/2023 KUSHAL 1715006043WL005236 KUSHAL 00468 UBIN0569836 3094 3094 Processed 15/05/2023 686932438 KUSHAL UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-043-002/221-B
(BHUMAKA) 		1715006043NRG24040520230084167 04/05/2023 sukhsen 1715006043WL005229 sukhsen 00468 UBIN0569836 3094 3094 Processed 15/05/2023 686932438 sukhsen BANK OF BARODA(606985)
13 MAJHAULI MP-15-006-043-002/24
(BHUMAKA) 		1715006043NRG24040520230084168 04/05/2023 munni 1715006043WL005229 munni 00468 UBIN0569836 3094 3094 Processed 15/05/2023 686932438 munni UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-043-002/259-B
(BHUMAKA) 		1715006043NRG24040520230084179 04/05/2023 satmanyu 1715006043WL005231 satmanyu 00468 UBIN0569836 3094 3094 Processed 15/05/2023 686932438 satmanyu UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-043-002/259-B
(BHUMAKA) 		1715006043NRG24040520230084178 04/05/2023 satmanyu 1715006043WL005231 satmanyu 00468 UBIN0569836 3094 3094 Processed 15/05/2023 686932438 satmanyu UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-043-002/282-A
(BHUMAKA) 		1715006043NRG24040520230084169 04/05/2023 jeetendra 1715006043WL005229 jeetendra 00468 UBIN0569836 3094 3094 Processed 15/05/2023 686932438 jeetendra UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-043-002/282-B
(BHUMAKA) 		1715006043NRG24040520230084170 04/05/2023 Manvati 1715006043WL005229 Manvati 00468 UBIN0569836 3094 3094 Processed 15/05/2023 686932438 Manvati UNION BANK OF INDIA(508500)
SubTotal 21658 21658
18 MAJHAULI MP-15-006-036-002/10-B
(NARO) 		1715006036NRG24040520230081933 04/05/2023 Harish 1715006036WL005086 Harish 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686932438 Harish MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-036-002/138-A
(NARO) 		1715006036NRG24040520230081923 04/05/2023 chandrabhan 1715006036WL005079 chandrabhan 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686932438 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-036-002/145-A
(NARO) 		1715006036NRG24040520230081925 04/05/2023 Meena 1715006036WL005080 Meena 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686932438 Meena MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-036-002/156-C
(NARO) 		1715006036NRG24040520230081926 04/05/2023 Lalit kushwaha 1715006036WL005081 Lalit kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686932438 Lalitkushwaha UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-036-002/156-C
(NARO) 		1715006036NRG24040520230081927 04/05/2023 Mamta kushwaha 1715006036WL005081 Mamta kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686932438 Mamtakushwaha MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-036-002/50-A
(NARO) 		1715006036NRG24040520230081918 04/05/2023 Sariman 1715006036WL005075 Sariman 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686932438 Sariman MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-036-002/51-A
(NARO) 		1715006036NRG24040520230081928 04/05/2023 Bheemlesh kushwaha 1715006036WL005082 Bheemlesh kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686932438 Bheemleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-036-002/51-A
(NARO) 		1715006036NRG24040520230081929 04/05/2023 Sonuya kushwaha 1715006036WL005082 Sonuya kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686932438 Sonuyakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22984 22984
26 MAJHAULI MP-15-006-036-002/135-C
(NARO) 		1715006036NRG24040520230081913 04/05/2023 Astha Shukla 1715006036WL005073 Astha Shukla 00688 FINO0001446 3094 3094 Processed 15/05/2023 686932438 AsthaShukla FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 71084 71084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040523APB_FTO_29531 State Bank of India SBIN0012272 SIDHI CITY 884
2 MAJHAULI MP1715006_040523APB_FTO_29531 State Bank of India SBIN0017116 MANJHAULI 22464
3 MAJHAULI MP1715006_040523APB_FTO_29531 Union Bank of India UBIN0569836 Tikari dist.Sidhi 21658
4 MAJHAULI MP1715006_040523APB_FTO_29531 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 22984
5 MAJHAULI MP1715006_040523APB_FTO_29531 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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