Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_240523APB_FTO_55294
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-15-006-054-001/30-A
(AMAHIYA) 		1715006054NRG24240520230190176 24/05/2023 Rammilan kol 1715006054WL013115 Rammilan kol 00176 IDIB000S680 3536 3536 Processed 30/05/2023 050380349 Rammilankol UNION BANK OF INDIA(508500)
SubTotal 3536 3536
2 MAJHAULI MP-15-006-054-002/240
(AMAHIYA) 		1715006054NRG24240520230190209 24/05/2023 Anuj kumar jai 1715006054WL013121 Anuj kumar jai 00415 SBIN0001262 3536 3536 Processed 30/05/2023 050380349 Anujkumarjai MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-054-004/238
(AMAHIYA) 		1715006054NRG24240520230187793 24/05/2023 Rambharat jayswal 1715006054WL012963 Rambharat jayswal 00415 SBIN0001262 3536 3536 Processed 30/05/2023 050380349 Rambharatjayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
4 MAJHAULI MP-15-006-054-002/121-C
(AMAHIYA) 		1715006054NRG24240520230190207 24/05/2023 Subham 1715006054WL013120 Subham 00468 UBIN0537314 3536 3536 Processed 30/05/2023 050380349 Subham UNION BANK OF INDIA(508500)
SubTotal 3536 3536
5 MAJHAULI MP-15-006-054-004/341-B
(AMAHIYA) 		1715006054NRG24240520230186892 24/05/2023 Krishna 1715006054WL012924 Krishna 00468 UBIN0552615 3536 3536 Processed 30/05/2023 050380349 Krishna UNION BANK OF INDIA(508500)
SubTotal 3536 3536
6 MAJHAULI MP-15-006-043-001/26
(BHUMAKA) 		1715006043NRG24240520230187803 24/05/2023 jagdeesh 1715006043WL012966 jagdeesh 00468 UBIN0569836 2856 2856 Processed 30/05/2023 050380349 jagdeesh UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-043-001/26
(BHUMAKA) 		1715006043NRG24240520230187802 24/05/2023 jagdeesh kushwaha 1715006043WL012966 jagdeesh kushwaha 00468 UBIN0569836 2856 2856 Processed 30/05/2023 050380349 jagdeeshkushwaha UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-043-001/40
(BHUMAKA) 		1715006043NRG24240520230187805 24/05/2023 ramchandra 1715006043WL012966 ramchandra 00468 UBIN0569836 2856 2856 Processed 30/05/2023 050380349 ramchandra STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-043-001/40
(BHUMAKA) 		1715006043NRG24240520230187804 24/05/2023 ramchandra 1715006043WL012966 ramchandra 00468 UBIN0569836 2856 2856 Processed 30/05/2023 050380349 ramchandra UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-043-001/6
(BHUMAKA) 		1715006043NRG24240520230187813 24/05/2023 Jagmohan 1715006043WL012968 Jagmohan 00468 UBIN0569836 2856 2856 Processed 30/05/2023 050380349 Jagmohan UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-043-001/86
(BHUMAKA) 		1715006043NRG24240520230187807 24/05/2023 RAJKUMAR 1715006043WL012967 RAJKUMAR 00468 UBIN0569836 3264 3264 Processed 30/05/2023 050380349 RAJKUMAR UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-043-001/86
(BHUMAKA) 		1715006043NRG24240520230187808 24/05/2023 vidyavati 1715006043WL012967 vidyavati 00468 UBIN0569836 3264 3264 Processed 30/05/2023 050380349 vidyavati UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-043-002/5-A
(BHUMAKA) 		1715006043NRG24240520230187811 24/05/2023 dhanmanti 1715006043WL012967 dhanmanti 00468 UBIN0569836 3264 3264 Processed 30/05/2023 050380349 dhanmanti UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-043-002/5-A
(BHUMAKA) 		1715006043NRG24240520230187810 24/05/2023 rammani 1715006043WL012967 rammani 00468 UBIN0569836 3264 3264 Processed 30/05/2023 050380349 rammani UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-043-002/5-C
(BHUMAKA) 		1715006043NRG24240520230187812 24/05/2023 garv 1715006043WL012967 garv 00468 UBIN0569836 2448 2448 Processed 30/05/2023 050380349 garv UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-054-001/44
(AMAHIYA) 		1715006054NRG24240520230186887 24/05/2023 Naumat 1715006054WL012924 Naumat 00468 UBIN0569836 3536 3536 Processed 30/05/2023 050380349 Naumat UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-054-002/215
(AMAHIYA) 		1715006054NRG24240520230190208 24/05/2023 Ompuri jayswal 1715006054WL013120 Ompuri jayswal 00468 UBIN0569836 3536 3536 Processed 30/05/2023 050380349 Ompurijayswal UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-054-002/272
(AMAHIYA) 		1715006054NRG24240520230190210 24/05/2023 UMESH 1715006054WL013121 UMESH 00468 UBIN0569836 3536 3536 Processed 30/05/2023 050380349 UMESH UNION BANK OF INDIA(508500)
SubTotal 40392 40392
19 MAJHAULI MP-15-006-035-002/118
(PANIHA) 		1715006035NRG24240520230188214 24/05/2023 Rajmani 1715006035WL012987 Rajmani 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050380349 Rajmani MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-043-001/198-B
(BHUMAKA) 		1715006043NRG24240520230187801 24/05/2023 rajkumar 1715006043WL012966 rajkumar 00602 SBIN0RRMBGB 2856 2856 Processed 30/05/2023 050380349 rajkumar MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-054-001/36-A
(AMAHIYA) 		1715006054NRG24240520230190202 24/05/2023 Semkali saket 1715006054WL013117 Semkali saket 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 Semkalisaket MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-054-002/118-B
(AMAHIYA) 		1715006054NRG24240520230190213 24/05/2023 Mahesh 1715006054WL013124 Mahesh 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 Mahesh MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-054-002/16-B
(AMAHIYA) 		1715006054NRG24240520230190214 24/05/2023 Ashok jayswal 1715006054WL013124 Ashok jayswal 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 Ashokjayswal MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-054-002/207
(AMAHIYA) 		1715006054NRG24240520230190177 24/05/2023 Satendra 1715006054WL013115 Satendra 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 Satendra MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-054-002/221
(AMAHIYA) 		1715006054NRG24240520230186888 24/05/2023 Rama yadav 1715006054WL012924 Rama yadav 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 Ramayadav BANK OF MAHARASHTRA(607387)
26 MAJHAULI MP-15-006-054-002/70-D
(AMAHIYA) 		1715006054NRG24240520230186890 24/05/2023 Rachna 1715006054WL012924 Rachna 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 Rachna MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-054-002/70-D
(AMAHIYA) 		1715006054NRG24240520230186889 24/05/2023 Rajman yadav 1715006054WL012924 Rajman yadav 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 Rajmanyadav MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-054-002/71-C
(AMAHIYA) 		1715006054NRG24240520230190181 24/05/2023 Rajiv kumar jayswal 1715006054WL013115 Rajiv kumar jayswal 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 Rajivkumarjayswal MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-054-004/103-A
(AMAHIYA) 		1715006054NRG24240520230187791 24/05/2023 mithailal kol 1715006054WL012963 mithailal kol 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-054-004/103-A
(AMAHIYA) 		1715006054NRG24240520230187790 24/05/2023 mithailal kol 1715006054WL012963 mithailal kol 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-054-004/103-A
(AMAHIYA) 		1715006054NRG24240520230187789 24/05/2023 mithailal kol 1715006054WL012963 mithailal kol 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-054-004/126-A
(AMAHIYA) 		1715006054NRG24240520230190212 24/05/2023 premlal 1715006054WL013123 premlal 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 premlal MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-054-004/170-C
(AMAHIYA) 		1715006054NRG24240520230187795 24/05/2023 Krisjma kol 1715006054WL012964 Krisjma kol 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050380349 Krisjmakol MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-054-004/177-A
(AMAHIYA) 		1715006054NRG24240520230187796 24/05/2023 Rajkumar 1715006054WL012964 Rajkumar 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-054-004/243
(AMAHIYA) 		1715006054NRG24240520230187797 24/05/2023 SURESH 1715006054WL012964 SURESH 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 SURESH UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-054-004/244-D
(AMAHIYA) 		1715006054NRG24240520230187761 24/05/2023 Ranmat 1715006054WL012957 Ranmat 00602 SBIN0RRMBGB 1440 1440 Processed 30/05/2023 050380349 Ranmat MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-054-004/247
(AMAHIYA) 		1715006054NRG24240520230186891 24/05/2023 manoj kol 1715006054WL012924 manoj kol 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 manojkol MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-054-004/296
(AMAHIYA) 		1715006054NRG24240520230187794 24/05/2023 Sushil 1715006054WL012963 Sushil 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050380349 Sushil UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-054-004/307-A
(AMAHIYA) 		1715006054NRG24240520230187798 24/05/2023 Manesh 1715006054WL012964 Manesh 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050380349 Manesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68828 68828
Total 126900 126900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_240523APB_FTO_55294 Indian Bank IDIB000S680 Sidhi 3536
2 MAJHAULI MP1715006_240523APB_FTO_55294 State Bank of India SBIN0001262 SIDHI 7072
3 MAJHAULI MP1715006_240523APB_FTO_55294 Union Bank of India UBIN0537314 SIDHI MAIN 3536
4 MAJHAULI MP1715006_240523APB_FTO_55294 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3536
5 MAJHAULI MP1715006_240523APB_FTO_55294 Union Bank of India UBIN0569836 Tikari dist.Sidhi 36856
6 MAJHAULI MP1715006_240523APB_FTO_55294 Union Bank of India UBIN0569836 TIKRI 3536
7 MAJHAULI MP1715006_240523APB_FTO_55294 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5508
8 MAJHAULI MP1715006_240523APB_FTO_55294 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 63320

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