Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_180423APB_FTO_11589
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-15-006-025-001/144
(DANGA) 		1715006025NRG24180420230009312 18/04/2023 Pratham Pathak 1715006025WL000447 Pratham Pathak 00176 IDIB000M570 1326 1326 Processed 13/05/2023 649280003 PrathamPathak INDIAN BANK(607105)
2 MAJHAULI MP-15-006-025-001/146
(DANGA) 		1715006025NRG24180420230009313 18/04/2023 Punam Pathak 1715006025WL000447 Punam Pathak 00176 IDIB000M570 1326 1326 Processed 13/05/2023 649280003 PunamPathak INDIAN BANK(607105)
3 MAJHAULI MP-15-006-025-002/157-A
(DANGA) 		1715006025NRG24180420230009315 18/04/2023 Dinesh 1715006025WL000447 Dinesh 00176 IDIB000M570 1326 1326 Processed 13/05/2023 649280003 Dinesh INDIAN BANK(607105)
4 MAJHAULI MP-15-006-025-002/157-A
(DANGA) 		1715006025NRG24180420230009314 18/04/2023 Shanti devi 1715006025WL000447 Shanti devi 00176 IDIB000M570 1326 1326 Processed 12/05/2023 649280003 Shantidevi MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-025-002/251
(DANGA) 		1715006025NRG24180420230009317 18/04/2023 bela 1715006025WL000447 bela 00176 IDIB000M570 1326 1326 Processed 13/05/2023 649280003 bela INDIAN BANK(607105)
6 MAJHAULI MP-15-006-025-002/677
(DANGA) 		1715006025NRG24180420230009326 18/04/2023 gulabkali kewat 1715006025WL000447 gulabkali kewat 00176 IDIB000M570 1326 1326 Processed 13/05/2023 649280003 gulabkalikewat INDIAN BANK(607105)
7 MAJHAULI MP-15-006-025-002/747
(DANGA) 		1715006025NRG24180420230009333 18/04/2023 Deepak Shukla 1715006025WL000447 Deepak Shukla 00176 IDIB000M570 1326 1326 Processed 13/05/2023 649280003 DeepakShukla INDIAN BANK(607105)
8 MAJHAULI MP-15-006-025-002/747-A
(DANGA) 		1715006025NRG24180420230009334 18/04/2023 Vibha Shukla 1715006025WL000447 Vibha Shukla 00176 IDIB000M570 1326 1326 Processed 13/05/2023 649280003 VibhaShukla INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-002/753
(DANGA) 		1715006025NRG24180420230009339 18/04/2023 Prashant Tripathi 1715006025WL000447 Prashant Tripathi 00176 IDIB000M570 1326 1326 Processed 13/05/2023 649280003 PrashantTripathi INDIAN BANK(607105)
10 MAJHAULI MP-15-006-025-002/757
(DANGA) 		1715006025NRG24180420230009341 18/04/2023 Shivam Shukla 1715006025WL000447 Shivam Shukla 00176 IDIB000M570 1326 1326 Processed 13/05/2023 649280003 ShivamShukla INDIAN BANK(607105)
11 MAJHAULI MP-15-006-025-002/757-A
(DANGA) 		1715006025NRG24180420230009342 18/04/2023 Prinsh Kumar Shukla 1715006025WL000447 Prinsh Kumar Shukla 00176 IDIB000M570 1326 1326 Processed 13/05/2023 649280003 PrinshKumarShukla INDIAN BANK(607105)
12 MAJHAULI MP-15-006-025-002/763
(DANGA) 		1715006025NRG24180420230009344 18/04/2023 Priyanka Kushwaha 1715006025WL000447 Priyanka Kushwaha 00176 IDIB000M570 1326 1326 Processed 13/05/2023 649280003 PriyankaKushwaha INDIAN BANK(607105)
SubTotal 15912 15912
13 MAJHAULI MP-15-006-025-002/439-A
(DANGA) 		1715006025NRG24180420230009318 18/04/2023 alok shukla 1715006025WL000447 alok shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 649280003 alokshukla STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-025-002/703
(DANGA) 		1715006025NRG24180420230009328 18/04/2023 Akash Shukla 1715006025WL000447 Akash Shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 649280003 AkashShukla STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-025-002/743
(DANGA) 		1715006025NRG24180420230009330 18/04/2023 Asha Dwivedi 1715006025WL000447 Asha Dwivedi 00415 SBIN0017116 1326 1326 Processed 12/05/2023 649280003 AshaDwivedi STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-025-002/745
(DANGA) 		1715006025NRG24180420230009331 18/04/2023 Sandeep kumar Shukla 1715006025WL000447 Sandeep kumar Shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 649280003 SandeepkumarShukla STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-025-002/746
(DANGA) 		1715006025NRG24180420230009332 18/04/2023 Bebi Shukla 1715006025WL000447 Bebi Shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 649280003 BebiShukla STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-025-002/752
(DANGA) 		1715006025NRG24180420230009337 18/04/2023 Manisha Shukla 1715006025WL000447 Manisha Shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 649280003 ManishaShukla STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-025-002/773
(DANGA) 		1715006025NRG24180420230009345 18/04/2023 Krishna Kumar 1715006025WL000447 Krishna Kumar 00415 SBIN0017116 1326 1326 Processed 12/05/2023 649280003 KrishnaKumar STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-025-002/774
(DANGA) 		1715006025NRG24180420230009346 18/04/2023 Sandeep Kumar Mishra 1715006025WL000447 Sandeep Kumar Mishra 00415 SBIN0017116 1326 1326 Processed 12/05/2023 649280003 SandeepKumarMishra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
21 MAJHAULI MP-15-006-025-002/674
(DANGA) 		1715006025NRG24180420230009323 18/04/2023 ramkaran tripathi 1715006025WL000447 ramkaran tripathi 00468 UBIN0546518 1326 1326 Processed 12/05/2023 649280003 ramkarantripathi UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-025-002/674-A
(DANGA) 		1715006025NRG24180420230009324 18/04/2023 shivani tripathi 1715006025WL000447 shivani tripathi 00468 UBIN0546518 1326 1326 Processed 12/05/2023 649280003 shivanitripathi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 MAJHAULI MP-15-006-025-002/673
(DANGA) 		1715006025NRG24180420230009321 18/04/2023 santosh mishra 1715006025WL000447 santosh mishra 00468 UBIN0549495 1326 1326 Processed 12/05/2023 649280003 santoshmishra UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-025-002/673-A
(DANGA) 		1715006025NRG24180420230009322 18/04/2023 mayadevi mishra 1715006025WL000447 mayadevi mishra 00468 UBIN0549495 1326 1326 Processed 12/05/2023 649280003 mayadevimishra STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-025-002/703
(DANGA) 		1715006025NRG24180420230009329 18/04/2023 Priya shukla 1715006025WL000447 Priya shukla 00468 UBIN0549495 1326 1326 Processed 13/05/2023 649280003 Priyashukla INDIAN BANK(607105)
SubTotal 3978 3978
26 MAJHAULI MP-15-006-025-002/748
(DANGA) 		1715006025NRG24180420230009335 18/04/2023 Daya Shankar Tripathi 1715006025WL000447 Daya Shankar Tripathi 00468 UBIN0562696 1326 1326 Processed 12/05/2023 649280003 DayaShankarTripathi UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-025-002/748-A
(DANGA) 		1715006025NRG24180420230009336 18/04/2023 Vimala Tripathi 1715006025WL000447 Vimala Tripathi 00468 UBIN0562696 1326 1326 Processed 12/05/2023 649280003 VimalaTripathi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 MAJHAULI MP-15-006-025-002/157-A
(DANGA) 		1715006025NRG24180420230009316 18/04/2023 Shanti devi 1715006025WL000447 Shanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280003 Shantidevi STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-025-002/674-B
(DANGA) 		1715006025NRG24180420230009325 18/04/2023 seeta tripath 1715006025WL000447 seeta tripath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280003 seetatripath MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-025-002/754
(DANGA) 		1715006025NRG24180420230009340 18/04/2023 Shivani Pathak 1715006025WL000447 Shivani Pathak 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649280003 ShivaniPathak INDIAN BANK(607105)
SubTotal 3757 3757
31 MAJHAULI MP-15-006-025-002/760
(DANGA) 		1715006025NRG24180420230009343 18/04/2023 Sumit Kumar Shukla 1715006025WL000447 Sumit Kumar Shukla 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649280003 SumitKumarShukla UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_180423APB_FTO_11589 Indian Bank IDIB000M570 MAJHAULI 15912
2 MAJHAULI MP1715006_180423APB_FTO_11589 State Bank of India SBIN0017116 MANJHAULI 10608
3 MAJHAULI MP1715006_180423APB_FTO_11589 Union Bank of India UBIN0546518 GARHWA 2652
4 MAJHAULI MP1715006_180423APB_FTO_11589 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
5 MAJHAULI MP1715006_180423APB_FTO_11589 Union Bank of India UBIN0562696 BABUPUR BR REWA 2652
6 MAJHAULI MP1715006_180423APB_FTO_11589 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3757
7 MAJHAULI MP1715006_180423APB_FTO_11589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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