Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_150823APB_FTO_220560
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-15-006-019-001/501
(CHHUHI) 		1715006019NRG24150820230593564 15/08/2023 suman baiga 1715006019WL046476 suman baiga 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678527672 sumanbaiga STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-049-003/201
(JODAURI) 		1715006049NRG24150820230593817 15/08/2023 neeta 1715006049WL046505 neeta 00415 SBIN0001262 1768 1768 Processed 23/08/2023 678527672 neeta STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-049-006/32
(JODAURI) 		1715006049NRG24150820230593823 15/08/2023 puniya 1715006049WL046505 puniya 00415 SBIN0001262 1768 1768 Processed 23/08/2023 678527672 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
4 MAJHAULI MP-15-006-019-001/541
(CHHUHI) 		1715006019NRG24150820230593565 15/08/2023 ajay baiga 1715006019WL046476 ajay baiga 00415 SBIN0017116 1547 1547 Processed 23/08/2023 678527672 ajaybaiga STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-049-002/49-B
(JODAURI) 		1715006049NRG24150820230593814 15/08/2023 vishanu 1715006049WL046505 vishanu 00415 SBIN0017116 1768 1768 Processed 23/08/2023 678527672 vishanu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 MAJHAULI MP-15-006-049-002/14-A
(JODAURI) 		1715006049NRG24150820230593800 15/08/2023 Pooja 1715006049WL046505 Pooja 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 Pooja UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-049-002/14-B
(JODAURI) 		1715006049NRG24150820230593801 15/08/2023 ARCHANA KOL 1715006049WL046505 ARCHANA KOL 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 ARCHANAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHAULI MP-15-006-049-002/14-C
(JODAURI) 		1715006049NRG24150820230593802 15/08/2023 SUMAN KOL 1715006049WL046505 SUMAN KOL 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 SUMANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHAULI MP-15-006-049-002/16-A
(JODAURI) 		1715006049NRG24150820230593803 15/08/2023 rajwati 1715006049WL046505 rajwati 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 rajwati UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-049-002/194
(JODAURI) 		1715006049NRG24150820230593805 15/08/2023 radha 1715006049WL046505 radha 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 radha UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-049-002/235
(JODAURI) 		1715006049NRG24150820230593806 15/08/2023 Ramkishor sahu 1715006049WL046505 Ramkishor sahu 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 Ramkishorsahu UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-049-002/38
(JODAURI) 		1715006049NRG24150820230593809 15/08/2023 ramprasad 1715006049WL046505 ramprasad 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 ramprasad UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-049-002/38
(JODAURI) 		1715006049NRG24150820230593808 15/08/2023 ramprasad 1715006049WL046505 ramprasad 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 ramprasad MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-049-002/47-B
(JODAURI) 		1715006049NRG24150820230593810 15/08/2023 keshkali 1715006049WL046505 keshkali 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 keshkali UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-049-002/48-C
(JODAURI) 		1715006049NRG24150820230593811 15/08/2023 brjlal 1715006049WL046505 brjlal 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 brjlal UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-049-002/49-A
(JODAURI) 		1715006049NRG24150820230593812 15/08/2023 bhailal 1715006049WL046505 bhailal 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 bhailal UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-049-002/49-A
(JODAURI) 		1715006049NRG24150820230593813 15/08/2023 nirmla 1715006049WL046505 nirmla 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 nirmla UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-049-003/18
(JODAURI) 		1715006049NRG24150820230593816 15/08/2023 Ganeshiya 1715006049WL046505 Ganeshiya 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 Ganeshiya UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-049-003/18
(JODAURI) 		1715006049NRG24150820230593815 15/08/2023 kamta 1715006049WL046505 kamta 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 kamta UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-049-003/21
(JODAURI) 		1715006049NRG24150820230593819 15/08/2023 Mullu 1715006049WL046505 Mullu 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 Mullu UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-049-003/21
(JODAURI) 		1715006049NRG24150820230593818 15/08/2023 ramkhelawan 1715006049WL046505 ramkhelawan 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 ramkhelawan UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-049-003/5
(JODAURI) 		1715006049NRG24150820230593820 15/08/2023 sbh 1715006049WL046505 sbh 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 sbh UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-049-003/5
(JODAURI) 		1715006049NRG24150820230593821 15/08/2023 sobha 1715006049WL046505 sobha 00468 UBIN0569836 1768 1768 Processed 23/08/2023 678527672 sobha UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-049-003/8
(JODAURI) 		1715006049NRG24150820230593863 15/08/2023 santoshiya 1715006049WL046514 santoshiya 00468 UBIN0569836 1400 1400 Processed 23/08/2023 678527672 santoshiya UNION BANK OF INDIA(508500)
SubTotal 33224 33224
25 MAJHAULI MP-15-006-019-001/549
(CHHUHI) 		1715006019NRG24150820230593566 15/08/2023 rajkumar singh 1715006019WL046476 rajkumar singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678527672 rajkumarsingh STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-019-001/574
(CHHUHI) 		1715006019NRG24150820230593567 15/08/2023 rajkaran yadav 1715006019WL046476 rajkaran yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678527672 rajkaranyadav STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-049-002/11-B
(JODAURI) 		1715006049NRG24150820230593798 15/08/2023 geeta kol 1715006049WL046505 geeta kol 00602 SBIN0RRMBGB 1768 1768 Processed 23/08/2023 678527672 geetakol UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-049-002/17
(JODAURI) 		1715006049NRG24150820230593804 15/08/2023 rammilan 1715006049WL046505 rammilan 00602 SBIN0RRMBGB 1768 1768 Processed 23/08/2023 678527672 rammilan MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-049-006/32
(JODAURI) 		1715006049NRG24150820230593822 15/08/2023 sipahilal saket 1715006049WL046505 sipahilal saket 00602 SBIN0RRMBGB 1768 1768 Processed 23/08/2023 678527672 sipahilalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
Total 50020 50020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_150823APB_FTO_220560 State Bank of India SBIN0001262 SIDHI 5083
2 MAJHAULI MP1715006_150823APB_FTO_220560 State Bank of India SBIN0017116 MANJHAULI 3315
3 MAJHAULI MP1715006_150823APB_FTO_220560 Union Bank of India UBIN0569836 Tikari dist.Sidhi 33224
4 MAJHAULI MP1715006_150823APB_FTO_220560 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5304
5 MAJHAULI MP1715006_150823APB_FTO_220560 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3094

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