Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_220523APB_FTO_52023
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-15-006-002-001/46-C
(PARSILI) 		1715006002NRG24220520230176688 22/05/2023 Rajkali Baiga 1715006002WL012266 Rajkali Baiga 00176 IDIB000M570 2431 2431 Processed 02/06/2023 106341323 RajkaliBaiga STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 MAJHAULI MP-15-006-002-001/100-b
(PARSILI) 		1715006002NRG24220520230176678 22/05/2023 Satyavati singh 1715006002WL012266 Satyavati singh 00415 SBIN0017116 3094 3094 Processed 02/06/2023 106341323 Satyavatisingh STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-002-001/155-c
(PARSILI) 		1715006002NRG24220520230176680 22/05/2023 Deenanath saket 1715006002WL012266 Deenanath saket 00415 SBIN0017116 3094 3094 Processed 02/06/2023 106341323 Deenanathsaket STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-017-001/2025-C
(TALA) 		1715006017NRG24220520230177266 22/05/2023 ramvati soni 1715006017WL012311 ramvati soni 00415 SBIN0017116 3094 3094 Processed 02/06/2023 106341323 ramvatisoni UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-017-001/2025-C
(TALA) 		1715006017NRG24220520230177267 22/05/2023 ramvati soni 1715006017WL012311 ramvati soni 00415 SBIN0017116 3094 3094 Processed 02/06/2023 106341323 ramvatisoni STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-017-001/3057-C
(TALA) 		1715006017NRG24220520230177240 22/05/2023 jaimanua kol 1715006017WL012305 jaimanua kol 00415 SBIN0017116 3094 3094 Processed 02/06/2023 106341323 jaimanuakol STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-017-001/3068-A
(TALA) 		1715006017NRG24220520230177246 22/05/2023 ramkishor 1715006017WL012306 ramkishor 00415 SBIN0017116 3094 3094 Processed 02/06/2023 106341323 ramkishor STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-017-001/3068-A
(TALA) 		1715006017NRG24220520230177247 22/05/2023 ramkishor 1715006017WL012306 ramkishor 00415 SBIN0017116 3094 3094 Processed 02/06/2023 106341323 ramkishor INDIAN BANK(607105)
9 MAJHAULI MP-15-006-017-001/3072-A
(TALA) 		1715006017NRG24220520230177260 22/05/2023 kishan kori 1715006017WL012309 kishan kori 00415 SBIN0017116 3094 3094 Processed 02/06/2023 106341323 kishankori STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-017-001/3072-A
(TALA) 		1715006017NRG24220520230177261 22/05/2023 kishan kori 1715006017WL012309 kishan kori 00415 SBIN0017116 1989 1989 Processed 02/06/2023 106341323 kishankori STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-017-001/3073-B
(TALA) 		1715006017NRG24220520230177249 22/05/2023 manoj bais 1715006017WL012307 manoj bais 00415 SBIN0017116 2856 2856 Processed 02/06/2023 106341323 manojbais KARNATAKA BANK LTD(607270)
SubTotal 29597 29597
12 MAJHAULI MP-15-006-017-001/3067-D
(TALA) 		1715006017NRG24220520230177245 22/05/2023 savita sahu 1715006017WL012306 savita sahu 00468 UBIN0539759 3094 3094 Processed 02/06/2023 106341323 savitasahu UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-017-001/3067-D
(TALA) 		1715006017NRG24220520230177244 22/05/2023 shayamkartik sahu 1715006017WL012306 shayamkartik sahu 00468 UBIN0539759 3094 3094 Processed 02/06/2023 106341323 shayamkartiksahu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 MAJHAULI MP-15-006-002-001/330
(PARSILI) 		1715006002NRG24220520230176684 22/05/2023 Manejar singh 1715006002WL012266 Manejar singh 00468 UBIN0549495 221 221 Processed 02/06/2023 106341323 Manejarsingh UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-002-001/37
(PARSILI) 		1715006002NRG24220520230176685 22/05/2023 Brijmohan 1715006002WL012266 Brijmohan 00468 UBIN0549495 3094 3094 Processed 02/06/2023 106341323 Brijmohan UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-017-001/1912-D
(TALA) 		1715006017NRG24220520230177265 22/05/2023 prabhakar 1715006017WL012311 prabhakar 00468 UBIN0549495 3094 3094 Processed 02/06/2023 106341323 prabhakar UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-017-001/3058-B
(TALA) 		1715006017NRG24220520230177241 22/05/2023 rammani bais 1715006017WL012305 rammani bais 00468 UBIN0549495 3094 3094 Processed 02/06/2023 106341323 rammanibais MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-017-001/3058-B
(TALA) 		1715006017NRG24220520230177242 22/05/2023 rammani bais 1715006017WL012305 rammani bais 00468 UBIN0549495 3094 3094 Processed 02/06/2023 106341323 rammanibais STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-017-001/3058-B
(TALA) 		1715006017NRG24220520230177243 22/05/2023 rammani bais 1715006017WL012305 rammani bais 00468 UBIN0549495 3094 3094 Processed 02/06/2023 106341323 rammanibais UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-017-001/3071-D
(TALA) 		1715006017NRG24220520230177259 22/05/2023 ramdeen saket 1715006017WL012309 ramdeen saket 00468 UBIN0549495 3094 3094 Processed 02/06/2023 106341323 ramdeensaket MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-017-001/3074-B
(TALA) 		1715006017NRG24220520230177257 22/05/2023 deendayal 1715006017WL012308 deendayal 00468 UBIN0549495 3094 3094 Processed 02/06/2023 106341323 deendayal STATE BANK OF INDIA(508548)
SubTotal 21879 21879
22 MAJHAULI MP-15-006-002-001/15
(PARSILI) 		1715006002NRG24220520230176679 22/05/2023 Rambadan 1715006002WL012266 Rambadan 00602 SBIN0RRMBGB 2210 2210 Processed 02/06/2023 106341323 Rambadan STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-002-001/155-c
(PARSILI) 		1715006002NRG24220520230176681 22/05/2023 sumita 1715006002WL012266 sumita 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 106341323 sumita MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-002-001/72
(PARSILI) 		1715006002NRG24220520230176691 22/05/2023 rammilan 1715006002WL012266 rammilan 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 106341323 rammilan MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-002-001/72
(PARSILI) 		1715006002NRG24220520230176692 22/05/2023 rammilan 1715006002WL012266 rammilan 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341323 rammilan MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-017-001/3072-B
(TALA) 		1715006017NRG24220520230177262 22/05/2023 dauaa kushvaha 1715006017WL012310 dauaa kushvaha 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 106341323 dauaakushvaha MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-017-001/3073-C
(TALA) 		1715006017NRG24220520230177250 22/05/2023 natvar lal 1715006017WL012307 natvar lal 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106341323 natvarlal UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-017-001/3073-C
(TALA) 		1715006017NRG24220520230177251 22/05/2023 sanjana 1715006017WL012307 sanjana 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106341323 sanjana UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-017-001/3073-D
(TALA) 		1715006017NRG24220520230177252 22/05/2023 ganesh gupta 1715006017WL012307 ganesh gupta 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106341323 ganeshgupta STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-017-001/3074-A
(TALA) 		1715006017NRG24220520230177254 22/05/2023 ganesh 1715006017WL012308 ganesh 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 106341323 ganesh MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-017-001/3074-A
(TALA) 		1715006017NRG24220520230177256 22/05/2023 lachmi 1715006017WL012308 lachmi 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 106341323 lachmi MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-017-001/973
(TALA) 		1715006017NRG24220520230177264 22/05/2023 shakuntala 1715006017WL012310 shakuntala 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 106341323 shakuntala STATE BANK OF INDIA(508548)
SubTotal 30226 30226
Total 90321 90321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220523APB_FTO_52023 Indian Bank IDIB000M570 MAJHAULI 2431
2 MAJHAULI MP1715006_220523APB_FTO_52023 State Bank of India SBIN0017116 MANJHAULI 29597
3 MAJHAULI MP1715006_220523APB_FTO_52023 Union Bank of India UBIN0539759 NAGRI NIWAS 6188
4 MAJHAULI MP1715006_220523APB_FTO_52023 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 21879
5 MAJHAULI MP1715006_220523APB_FTO_52023 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 30226

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