Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_090923APB_FTO_257825
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-15-006-017-001/3086-C
(TALA) 		1715006017NRG24090920230664454 09/09/2023 pintu 1715006017WL056122 pintu 00415 SBIN0017116 2652 2652 Processed 13/09/2023 179360640 pintu AIRTEL PAYMENTS BANK LIMITED(990288)
2 MAJHAULI MP-15-006-017-001/3095-A
(TALA) 		1715006017NRG24090920230664456 09/09/2023 pravesh 1715006017WL056122 pravesh 00415 SBIN0017116 3094 3094 Processed 13/09/2023 179360640 pravesh STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-025-002/302
(DANGA) 		1715006025NRG24080920230664299 09/09/2023 geeta kewat 1715006025WL056087 geeta kewat 00415 SBIN0017116 2873 2873 Processed 13/09/2023 179360640 geetakewat UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-025-002/302
(DANGA) 		1715006025NRG24080920230664298 09/09/2023 tara prasad kewat 1715006025WL056087 tara prasad kewat 00415 SBIN0017116 2873 2873 Processed 13/09/2023 179360640 taraprasadkewat STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-025-002/384-B
(DANGA) 		1715006025NRG24080920230664303 09/09/2023 mangal kushwaha 1715006025WL056090 mangal kushwaha 00415 SBIN0017116 2873 2873 Processed 13/09/2023 179360640 mangalkushwaha STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-025-002/528-B
(DANGA) 		1715006025NRG24080920230664305 09/09/2023 biresh kevat 1715006025WL056090 biresh kevat 00415 SBIN0017116 2873 2873 Processed 13/09/2023 179360640 bireshkevat AXIS BANK(607153)
SubTotal 17238 17238
7 MAJHAULI MP-15-006-017-001/3085-D
(TALA) 		1715006017NRG24090920230664449 09/09/2023 shyamvati 1715006017WL056120 shyamvati 00468 UBIN0549495 2431 2431 Processed 13/09/2023 179360640 shyamvati UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-017-001/3089-D
(TALA) 		1715006017NRG24090920230664455 09/09/2023 pankaj kumar 1715006017WL056122 pankaj kumar 00468 UBIN0549495 3094 3094 Processed 13/09/2023 179360640 pankajkumar BANK OF INDIA(508505)
9 MAJHAULI MP-15-006-025-002/364
(DANGA) 		1715006025NRG24080920230664302 09/09/2023 NILESH 1715006025WL056089 NILESH 00468 UBIN0549495 2873 2873 Processed 13/09/2023 179360640 NILESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
10 MAJHAULI MP-15-006-040-002/51-A
(SIKARA) 		1715006040NRG24090920230664543 09/09/2023 NARENDRA 1715006040WL056139 NARENDRA 00468 UBIN0569836 1768 1768 Processed 13/09/2023 179360640 NARENDRA BANK OF BARODA(606985)
11 MAJHAULI MP-15-006-040-002/51-A
(SIKARA) 		1715006040NRG24090920230664542 09/09/2023 PRIYANKA 1715006040WL056139 PRIYANKA 00468 UBIN0569836 1768 1768 Processed 13/09/2023 179360640 PRIYANKA UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-040-002/69-D
(SIKARA) 		1715006040NRG24090920230664544 09/09/2023 shailendra yadav 1715006040WL056139 shailendra yadav 00468 UBIN0569836 1768 1768 Processed 13/09/2023 179360640 shailendrayadav BANK OF BARODA(606985)
SubTotal 5304 5304
13 MAJHAULI MP-15-006-001-001/374
(NAURHIYA) 		1715006001NRG24090920230665414 09/09/2023 Ramashray 1715006001WL056227 Ramashray 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360640 Ramashray MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-017-001/3079-B
(TALA) 		1715006017NRG24090920230664448 09/09/2023 NEERAJ KUMAR NAMDEV 1715006017WL056120 NEERAJ KUMAR NAMDEV 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179360640 NEERAJKUMARNAMDEV UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-033-001/138-A
(PATHARAULA) 		1715006033NRG24090920230665326 09/09/2023 yogendra singh 1715006033WL056212 yogendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360640 yogendrasingh MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-038-001/363-A
(GIJWAR) 		1715006038NRG24010920230644024 09/09/2023 santosh Agariya 1715006038WL053253 santosh Agariya 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 179360640 santoshAgariya MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-038-001/363-A
(GIJWAR) 		1715006038NRG24010920230644025 09/09/2023 Sarita Agariy 1715006038WL053253 Sarita Agariy 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 179360640 SaritaAgariy MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090923APB_FTO_257825 State Bank of India SBIN0017116 MANJHAULI 17238
2 MAJHAULI MP1715006_090923APB_FTO_257825 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8398
3 MAJHAULI MP1715006_090923APB_FTO_257825 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3536
4 MAJHAULI MP1715006_090923APB_FTO_257825 Union Bank of India UBIN0569836 TIKRI 1768
5 MAJHAULI MP1715006_090923APB_FTO_257825 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 10166
6 MAJHAULI MP1715006_090923APB_FTO_257825 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4199

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