Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_080723APB_FTO_154903
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-15-006-002-002/429
(PARSILI) 		1715006002NRG24070720230442835 08/07/2023 Devlal singh 1715006002WL030371 Devlal singh 00176 IDIB000M570 1326 1326 Processed 13/07/2023 843538660 Devlalsingh UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-002-002/90-B
(PARSILI) 		1715006002NRG24070720230442846 08/07/2023 Sunita Singh 1715006002WL030371 Sunita Singh 00176 IDIB000M570 1326 1326 Processed 13/07/2023 843538660 SunitaSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-002-002/170-A
(PARSILI) 		1715006002NRG24070720230442803 08/07/2023 Pushpendra singh 1715006002WL030371 Pushpendra singh 00415 SBIN0017116 1326 1326 Processed 13/07/2023 843538660 Pushpendrasingh STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-002-002/263
(PARSILI) 		1715006002NRG24070720230442814 08/07/2023 shanti 1715006002WL030371 shanti 00415 SBIN0017116 1326 1326 Processed 13/07/2023 843538660 shanti STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-002-002/263
(PARSILI) 		1715006002NRG24070720230442813 08/07/2023 shanti 1715006002WL030371 shanti 00415 SBIN0017116 1326 1326 Processed 13/07/2023 843538660 shanti MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-002-002/289
(PARSILI) 		1715006002NRG24070720230442816 08/07/2023 sarita singh 1715006002WL030371 sarita singh 00415 SBIN0017116 1326 1326 Processed 13/07/2023 843538660 saritasingh STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-002-002/291
(PARSILI) 		1715006002NRG24070720230442818 08/07/2023 meena singh 1715006002WL030371 meena singh 00415 SBIN0017116 1326 1326 Processed 13/07/2023 843538660 meenasingh STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-002-002/397
(PARSILI) 		1715006002NRG24070720230442828 08/07/2023 Dhirendra singh 1715006002WL030371 Dhirendra singh 00415 SBIN0017116 1326 1326 Processed 13/07/2023 843538660 Dhirendrasingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 MAJHAULI MP-15-006-002-002/111-a
(PARSILI) 		1715006002NRG24070720230442795 08/07/2023 Dayaram yadav 1715006002WL030371 Dayaram yadav 00468 UBIN0549495 1326 1326 Processed 13/07/2023 843538660 Dayaramyadav UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-002-002/170-A
(PARSILI) 		1715006002NRG24070720230442804 08/07/2023 Mamta Singh 1715006002WL030371 Mamta Singh 00468 UBIN0549495 1326 1326 Processed 13/07/2023 843538660 MamtaSingh UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-002-002/223
(PARSILI) 		1715006002NRG24070720230442811 08/07/2023 Rajkumari singh 1715006002WL030371 Rajkumari singh 00468 UBIN0549495 1326 1326 Processed 13/07/2023 843538660 Rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-002-002/223
(PARSILI) 		1715006002NRG24070720230442810 08/07/2023 Rajkumari singh 1715006002WL030371 Rajkumari singh 00468 UBIN0549495 1326 1326 Processed 13/07/2023 843538660 Rajkumarisingh UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-002-002/256
(PARSILI) 		1715006002NRG24070720230442812 08/07/2023 Ashok 1715006002WL030371 Ashok 00468 UBIN0549495 1326 1326 Processed 13/07/2023 843538660 Ashok UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-002-002/396
(PARSILI) 		1715006002NRG24070720230442827 08/07/2023 Vikash singh 1715006002WL030371 Vikash singh 00468 UBIN0549495 1326 1326 Processed 13/07/2023 843538660 Vikashsingh UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-002-002/416
(PARSILI) 		1715006002NRG24070720230442834 08/07/2023 Narendra singh 1715006002WL030371 Narendra singh 00468 UBIN0549495 1326 1326 Processed 13/07/2023 843538660 Narendrasingh MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-002-002/447
(PARSILI) 		1715006002NRG24070720230442838 08/07/2023 Ajay Singh 1715006002WL030371 Ajay Singh 00468 UBIN0549495 1326 1326 Processed 13/07/2023 843538660 AjaySingh UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-002-002/78-A
(PARSILI) 		1715006002NRG24070720230442845 08/07/2023 Lalmani saket 1715006002WL030371 Lalmani saket 00468 UBIN0549495 1326 1326 Processed 13/07/2023 843538660 Lalmanisaket UNION BANK OF INDIA(508500)
SubTotal 11934 11934
18 MAJHAULI MP-15-006-002-002/127
(PARSILI) 		1715006002NRG24070720230442796 08/07/2023 nanbai 1715006002WL030371 nanbai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 nanbai MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-002-002/135
(PARSILI) 		1715006002NRG24070720230442797 08/07/2023 munnibai 1715006002WL030371 munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 munnibai MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-002-002/145
(PARSILI) 		1715006002NRG24070720230442798 08/07/2023 RANDAMAN 1715006002WL030371 RANDAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 RANDAMAN MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-002-002/150
(PARSILI) 		1715006002NRG24070720230442799 08/07/2023 laldev 1715006002WL030371 laldev 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 laldev MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-002-002/17
(PARSILI) 		1715006002NRG24070720230442801 08/07/2023 Ramraj 1715006002WL030371 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 Ramraj MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-002-002/170
(PARSILI) 		1715006002NRG24070720230442802 08/07/2023 rajkumari 1715006002WL030371 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 rajkumari MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-002-002/200
(PARSILI) 		1715006002NRG24070720230442807 08/07/2023 premlal 1715006002WL030371 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 premlal MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-002-002/206
(PARSILI) 		1715006002NRG24070720230442808 08/07/2023 haricha 1715006002WL030371 haricha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 haricha UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-002-002/209
(PARSILI) 		1715006002NRG24070720230442809 08/07/2023 kamalnarayan singh 1715006002WL030371 kamalnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 kamalnarayansingh STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-002-002/28350661
(PARSILI) 		1715006002NRG24070720230442815 08/07/2023 Virendra singh 1715006002WL030371 Virendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 Virendrasingh UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-002-002/317-A
(PARSILI) 		1715006002NRG24070720230442820 08/07/2023 buddhiman yadav 1715006002WL030371 buddhiman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 buddhimanyadav FINO PAYMENTS BANK LTD(608001)
29 MAJHAULI MP-15-006-002-002/33
(PARSILI) 		1715006002NRG24070720230442822 08/07/2023 Ramkhilawan 1715006002WL030371 Ramkhilawan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 Ramkhilawan MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-002-002/358
(PARSILI) 		1715006002NRG24070720230442826 08/07/2023 Anand bahadur singh 1715006002WL030371 Anand bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 Anandbahadursingh UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-002-002/41
(PARSILI) 		1715006002NRG24070720230442833 08/07/2023 ram singh 1715006002WL030371 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 ramsingh MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-002-002/432
(PARSILI) 		1715006002NRG24070720230442837 08/07/2023 Saroj singh 1715006002WL030371 Saroj singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 Sarojsingh MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-002-002/62
(PARSILI) 		1715006002NRG24070720230442841 08/07/2023 Jayaram singh 1715006002WL030371 Jayaram singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 Jayaramsingh MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-002-002/64
(PARSILI) 		1715006002NRG24070720230442842 08/07/2023 banshbahadur 1715006002WL030371 banshbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538660 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
35 MAJHAULI MP-15-006-002-002/340
(PARSILI) 		1715006002NRG24070720230442824 08/07/2023 Suraj singh 1715006002WL030371 Suraj singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538660 Surajsingh MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-002-002/340
(PARSILI) 		1715006002NRG24070720230442823 08/07/2023 Suraj singh 1715006002WL030371 Suraj singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538660 Surajsingh FINO PAYMENTS BANK LTD(608001)
37 MAJHAULI MP-15-006-002-002/357
(PARSILI) 		1715006002NRG24070720230442825 08/07/2023 Rahul Singh 1715006002WL030371 Rahul Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538660 RahulSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080723APB_FTO_154903 Indian Bank IDIB000M570 MAJHAULI 2652
2 MAJHAULI MP1715006_080723APB_FTO_154903 State Bank of India SBIN0017116 MANJHAULI 7956
3 MAJHAULI MP1715006_080723APB_FTO_154903 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 11934
4 MAJHAULI MP1715006_080723APB_FTO_154903 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1326
5 MAJHAULI MP1715006_080723APB_FTO_154903 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 21216
6 MAJHAULI MP1715006_080723APB_FTO_154903 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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