Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_020523APB_FTO_26108
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-15-006-026-002/154-D
(KHADAURA) 		1715006026NRG24020520230070501 02/05/2023 sonu sahu 1715006026WL004226 sonu sahu 00078 CNRB0005086 2873 2873 Processed 15/05/2023 689856560 sonusahu CANARA BANK(508532)
2 MAJHAULI MP-15-006-026-002/154-D
(KHADAURA) 		1715006026NRG24020520230070502 02/05/2023 suraj sahu 1715006026WL004226 suraj sahu 00078 CNRB0005086 2873 2873 Processed 15/05/2023 689856560 surajsahu STATE BANK OF INDIA(508548)
SubTotal 5746 5746
3 MAJHAULI MP-15-006-026-002/195-C
(KHADAURA) 		1715006026NRG24010520230067407 02/05/2023 ABDUL SAHID 1715006026WL003957 ABDUL SAHID 00176 IDIB000M570 2873 2873 Processed 15/05/2023 689856560 ABDULSAHID STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 MAJHAULI MP-15-006-026-002/154-D
(KHADAURA) 		1715006026NRG24020520230070500 02/05/2023 shyamkali sahu 1715006026WL004226 shyamkali sahu 00415 SBIN0017116 2873 2873 Processed 15/05/2023 689856560 shyamkalisahu STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-026-002/317-C
(KHADAURA) 		1715006026NRG24010520230067415 02/05/2023 rambai sharma 1715006026WL003960 rambai sharma 00415 SBIN0017116 2652 2652 Processed 15/05/2023 689856560 rambaisharma STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-026-002/4-B
(KHADAURA) 		1715006026NRG24010520230067425 02/05/2023 indiay kushwaha 1715006026WL003963 indiay kushwaha 00415 SBIN0017116 3094 3094 Processed 15/05/2023 689856560 indiaykushwaha STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-026-002/42-B
(KHADAURA) 		1715006026NRG24020520230070504 02/05/2023 rajendra prasad kewat 1715006026WL004227 rajendra prasad kewat 00415 SBIN0017116 2405 2405 Processed 15/05/2023 689856560 rajendraprasadkewat STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-026-002/78-A
(KHADAURA) 		1715006026NRG24020520230070506 02/05/2023 santosh saket 1715006026WL004228 santosh saket 00415 SBIN0017116 3094 3094 Processed 15/05/2023 689856560 santoshsaket MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-026-002/81-A
(KHADAURA) 		1715006026NRG24010520230067421 02/05/2023 RADHA 1715006026WL003962 RADHA 00415 SBIN0017116 2580 2580 Processed 15/05/2023 689856560 RADHA STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-026-002/81-A
(KHADAURA) 		1715006026NRG24010520230067422 02/05/2023 RAGNI 1715006026WL003962 RAGNI 00415 SBIN0017116 2580 2580 Processed 15/05/2023 689856560 RAGNI STATE BANK OF INDIA(508548)
SubTotal 19278 19278
11 MAJHAULI MP-15-006-026-002/43-C
(KHADAURA) 		1715006026NRG24010520230067416 02/05/2023 SACHIN KUMAR TIWARI 1715006026WL003960 SACHIN KUMAR TIWARI 00468 UBIN0549495 2652 2652 Processed 15/05/2023 689856560 SACHINKUMARTIWARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 MAJHAULI MP-15-006-026-002/154-D
(KHADAURA) 		1715006026NRG24020520230070499 02/05/2023 govind prasad sahu 1715006026WL004226 govind prasad sahu 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 689856560 govindprasadsahu MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-026-002/217-A
(KHADAURA) 		1715006026NRG24010520230067408 02/05/2023 reetu 1715006026WL003957 reetu 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 689856560 reetu STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-026-002/220-B
(KHADAURA) 		1715006026NRG24010520230067412 02/05/2023 kushum singh 1715006026WL003959 kushum singh 00602 SBIN0RRMBGB 2015 2015 Processed 15/05/2023 689856560 kushumsingh STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-026-002/4-B
(KHADAURA) 		1715006026NRG24010520230067424 02/05/2023 gendlal kushwaha 1715006026WL003963 gendlal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689856560 gendlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-026-002/40
(KHADAURA) 		1715006026NRG24010520230067417 02/05/2023 KALYAN 1715006026WL003961 KALYAN 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689856560 KALYAN MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-026-002/40
(KHADAURA) 		1715006026NRG24010520230067418 02/05/2023 ramkali 1715006026WL003961 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689856560 ramkali MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-026-002/42-A
(KHADAURA) 		1715006026NRG24020520230070503 02/05/2023 preeti kushwaha 1715006026WL004227 preeti kushwaha 00602 SBIN0RRMBGB 2405 2405 Processed 15/05/2023 689856560 preetikushwaha STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-026-002/78-B
(KHADAURA) 		1715006026NRG24020520230070509 02/05/2023 anjali saket 1715006026WL004228 anjali saket 00602 SBIN0RRMBGB 2044 2044 Processed 15/05/2023 689856560 anjalisaket STATE BANK OF INDIA(508548)
SubTotal 21492 21492
Total 52041 52041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020523APB_FTO_26108 Canara Bank CNRB0005086 JABALPUR, MEDICAL COLLEGE ROAD 5746
2 MAJHAULI MP1715006_020523APB_FTO_26108 Indian Bank IDIB000M570 MAJHAULI 2873
3 MAJHAULI MP1715006_020523APB_FTO_26108 State Bank of India SBIN0017116 MANJHAULI 19278
4 MAJHAULI MP1715006_020523APB_FTO_26108 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
5 MAJHAULI MP1715006_020523APB_FTO_26108 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 21492

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