Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_050723APB_FTO_147333
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-15-006-012-002/45
(KHAMCHAURA) 		1715006012NRG24040720230424451 05/07/2023 Ramsakha saket 1715006012WL029124 Ramsakha saket 00176 IDIB000M570 1326 1326 Processed 28/07/2023 210535346 Ramsakhasaket INDIAN BANK(607105)
2 MAJHAULI MP-15-006-012-002/45
(KHAMCHAURA) 		1715006012NRG24040720230424450 05/07/2023 Ramsakha saket 1715006012WL029124 Ramsakha saket 00176 IDIB000M570 1326 1326 Processed 28/07/2023 210535346 Ramsakhasaket INDIAN BANK(607105)
3 MAJHAULI MP-15-006-012-002/59
(KHAMCHAURA) 		1715006012NRG24040720230424453 05/07/2023 Rajbhan Saket 1715006012WL029124 Rajbhan Saket 00176 IDIB000M570 1326 1326 Processed 28/07/2023 210535346 RajbhanSaket INDIAN BANK(607105)
4 MAJHAULI MP-15-006-012-002/65
(KHAMCHAURA) 		1715006012NRG24040720230424457 05/07/2023 Premlal 1715006012WL029124 Premlal 00176 IDIB000M570 1326 1326 Processed 28/07/2023 210535346 Premlal INDIAN BANK(607105)
5 MAJHAULI MP-15-006-012-002/65
(KHAMCHAURA) 		1715006012NRG24040720230424456 05/07/2023 Premlal 1715006012WL029124 Premlal 00176 IDIB000M570 1326 1326 Processed 28/07/2023 210535346 Premlal UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-012-002/66
(KHAMCHAURA) 		1715006012NRG24040720230424459 05/07/2023 ramhit 1715006012WL029124 ramhit 00176 IDIB000M570 1326 1326 Processed 28/07/2023 210535346 ramhit INDIAN BANK(607105)
7 MAJHAULI MP-15-006-012-002/66
(KHAMCHAURA) 		1715006012NRG24040720230424458 05/07/2023 Ramhit 1715006012WL029124 Ramhit 00176 IDIB000M570 1326 1326 Processed 28/07/2023 210535346 Ramhit INDIAN BANK(607105)
8 MAJHAULI MP-15-006-012-002/67
(KHAMCHAURA) 		1715006012NRG24040720230424460 05/07/2023 ramnath 1715006012WL029124 ramnath 00176 IDIB000M570 1326 1326 Processed 28/07/2023 210535346 ramnath INDIAN BANK(607105)
9 MAJHAULI MP-15-006-012-002/67
(KHAMCHAURA) 		1715006012NRG24040720230424461 05/07/2023 Ramnath saket 1715006012WL029124 Ramnath saket 00176 IDIB000M570 1326 1326 Processed 28/07/2023 210535346 Ramnathsaket INDIAN BANK(607105)
10 MAJHAULI MP-15-006-012-002/68
(KHAMCHAURA) 		1715006012NRG24040720230424464 05/07/2023 Herabatee saket 1715006012WL029124 Herabatee saket 00176 IDIB000M570 1326 1326 Processed 28/07/2023 210535346 Herabateesaket INDIAN BANK(607105)
11 MAJHAULI MP-15-006-012-002/68
(KHAMCHAURA) 		1715006012NRG24040720230424463 05/07/2023 ramadhar 1715006012WL029124 ramadhar 00176 IDIB000M570 1326 1326 Processed 28/07/2023 210535346 ramadhar INDIAN BANK(607105)
12 MAJHAULI MP-15-006-012-002/82
(KHAMCHAURA) 		1715006012NRG24040720230424466 05/07/2023 Phoolbai saket 1715006012WL029124 Phoolbai saket 00176 IDIB000M570 1326 1326 Processed 28/07/2023 210535346 Phoolbaisaket INDIAN BANK(607105)
SubTotal 15912 15912
13 MAJHAULI MP-15-006-038-001/382-A
(GIJWAR) 		1715006038NRG24050720230424933 05/07/2023 MALTI KEWAT 1715006038WL029174 MALTI KEWAT 00415 SBIN0017116 3060 3060 Processed 28/07/2023 210535346 MALTIKEWAT STATE BANK OF INDIA(508548)
SubTotal 3060 3060
14 MAJHAULI MP-15-006-012-002/101
(KHAMCHAURA) 		1715006012NRG24040720230424448 05/07/2023 ramu saket 1715006012WL029124 ramu saket 00468 UBIN0549495 1326 1326 Processed 28/07/2023 210535346 ramusaket INDIAN BANK(607105)
15 MAJHAULI MP-15-006-012-002/63
(KHAMCHAURA) 		1715006012NRG24040720230424454 05/07/2023 ramsumiran saket 1715006012WL029124 ramsumiran saket 00468 UBIN0549495 1326 1326 Processed 28/07/2023 210535346 ramsumiransaket UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-012-002/63
(KHAMCHAURA) 		1715006012NRG24040720230424455 05/07/2023 Ramsundra saket 1715006012WL029124 Ramsundra saket 00468 UBIN0549495 1326 1326 Processed 28/07/2023 210535346 Ramsundrasaket UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-012-002/67-A
(KHAMCHAURA) 		1715006012NRG24040720230424462 05/07/2023 Galendr 1715006012WL029124 Galendr 00468 UBIN0549495 1326 1326 Processed 28/07/2023 210535346 Galendr UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-012-002/73-A
(KHAMCHAURA) 		1715006012NRG24040720230424465 05/07/2023 prabhunath 1715006012WL029124 prabhunath 00468 UBIN0549495 1326 1326 Processed 28/07/2023 210535346 prabhunath INDIAN BANK(607105)
SubTotal 6630 6630
19 MAJHAULI MP-15-006-038-001/281-A
(GIJWAR) 		1715006038NRG24050720230424928 05/07/2023 RAJKUMARI SINGH 1715006038WL029172 RAJKUMARI SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210535346 RAJKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-038-001/336
(GIJWAR) 		1715006038NRG24050720230424926 05/07/2023 Mirabai 1715006038WL029171 Mirabai 00602 SBIN0RRMBGB 2856 2856 Processed 28/07/2023 210535346 Mirabai MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-038-001/343
(GIJWAR) 		1715006038NRG24050720230424927 05/07/2023 Lalita Singh 1715006038WL029171 Lalita Singh 00602 SBIN0RRMBGB 2856 2856 Processed 29/07/2023 210535346 LalitaSingh FINO PAYMENTS BANK LTD(608001)
22 MAJHAULI MP-15-006-038-001/432
(GIJWAR) 		1715006038NRG24050720230424930 05/07/2023 Chandravati 1715006038WL029173 Chandravati 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210535346 Chandravati MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-038-001/432
(GIJWAR) 		1715006038NRG24050720230424929 05/07/2023 Dharmraj 1715006038WL029173 Dharmraj 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210535346 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15657 15657
Total 41259 41259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_050723APB_FTO_147333 Indian Bank IDIB000M570 MAJHAULI 15912
2 MAJHAULI MP1715006_050723APB_FTO_147333 State Bank of India SBIN0017116 MANJHAULI 3060
3 MAJHAULI MP1715006_050723APB_FTO_147333 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6630
4 MAJHAULI MP1715006_050723APB_FTO_147333 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 15657

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