Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_290523APB_FTO_62787
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-15-006-026-001/34-B
(KHADAURA) 		1715006026NRG24290520230211301 29/05/2023 shivani devi rawat 1715006026WL014803 shivani devi rawat 00415 SBIN0017116 1326 1326 Processed 01/06/2023 086869127 shivanidevirawat STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-026-001/35-C
(KHADAURA) 		1715006026NRG24290520230211304 29/05/2023 vinayak prasad pandey 1715006026WL014803 vinayak prasad pandey 00415 SBIN0017116 1326 1326 Processed 01/06/2023 086869127 vinayakprasadpandey STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-026-001/35-D
(KHADAURA) 		1715006026NRG24290520230211306 29/05/2023 syamlal shukla 1715006026WL014803 syamlal shukla 00415 SBIN0017116 1326 1326 Processed 01/06/2023 086869127 syamlalshukla STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-026-001/45-B
(KHADAURA) 		1715006026NRG24290520230211309 29/05/2023 shanti shukla 1715006026WL014803 shanti shukla 00415 SBIN0017116 1326 1326 Processed 01/06/2023 086869127 shantishukla STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-026-001/90-D
(KHADAURA) 		1715006026NRG24290520230211311 29/05/2023 priyans kumar shukla 1715006026WL014803 priyans kumar shukla 00415 SBIN0017116 1326 1326 Processed 01/06/2023 086869127 priyanskumarshukla STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-026-002/105-A
(KHADAURA) 		1715006026NRG24290520230211316 29/05/2023 deepak 1715006026WL014805 deepak 00415 SBIN0017116 1083 1083 Processed 01/06/2023 086869127 deepak STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-026-002/125-D
(KHADAURA) 		1715006026NRG24290520230211320 29/05/2023 sakuntla 1715006026WL014805 sakuntla 00415 SBIN0017116 1083 1083 Processed 01/06/2023 086869127 sakuntla MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-026-002/195-B
(KHADAURA) 		1715006026NRG24290520230211323 29/05/2023 sapheekun nish 1715006026WL014805 sapheekun nish 00415 SBIN0017116 1083 1083 Processed 01/06/2023 086869127 sapheekunnish STATE BANK OF INDIA(508548)
SubTotal 9879 9879
9 MAJHAULI MP-15-006-026-002/46-D
(KHADAURA) 		1715006026NRG24290520230211325 29/05/2023 pooja dwivedi 1715006026WL014805 pooja dwivedi 00468 UBIN0549495 1083 1083 Processed 01/06/2023 086869127 poojadwivedi UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-026-002/46-D
(KHADAURA) 		1715006026NRG24290520230211324 29/05/2023 pradeep kumar 1715006026WL014805 pradeep kumar 00468 UBIN0549495 1083 1083 Processed 01/06/2023 086869127 pradeepkumar UNION BANK OF INDIA(508500)
SubTotal 2166 2166
11 MAJHAULI MP-15-006-026-001/35
(KHADAURA) 		1715006026NRG24290520230211303 29/05/2023 kalavati panika 1715006026WL014803 kalavati panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086869127 kalavatipanika MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-026-002/104
(KHADAURA) 		1715006026NRG24290520230211313 29/05/2023 gaya 1715006026WL014804 gaya 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086869127 gaya STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-026-002/104
(KHADAURA) 		1715006026NRG24290520230211314 29/05/2023 sundar 1715006026WL014804 sundar 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086869127 sundar MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-026-002/105-A
(KHADAURA) 		1715006026NRG24290520230211317 29/05/2023 ankit yadav 1715006026WL014805 ankit yadav 00602 SBIN0RRMBGB 1083 1083 Processed 01/06/2023 086869127 ankityadav MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-026-002/125-C
(KHADAURA) 		1715006026NRG24290520230211319 29/05/2023 sangeeta pandey 1715006026WL014805 sangeeta pandey 00602 SBIN0RRMBGB 1083 1083 Processed 01/06/2023 086869127 sangeetapandey MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-026-002/146-B
(KHADAURA) 		1715006026NRG24290520230211321 29/05/2023 suresh 1715006026WL014805 suresh 00602 SBIN0RRMBGB 1083 1083 Processed 01/06/2023 086869127 suresh MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-026-002/195-B
(KHADAURA) 		1715006026NRG24290520230211322 29/05/2023 ujir 1715006026WL014805 ujir 00602 SBIN0RRMBGB 1083 1083 Processed 01/06/2023 086869127 ujir MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-026-002/86-A
(KHADAURA) 		1715006026NRG24290520230211326 29/05/2023 suresh 1715006026WL014805 suresh 00602 SBIN0RRMBGB 1083 1083 Processed 01/06/2023 086869127 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8951 8951
Total 20996 20996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_290523APB_FTO_62787 State Bank of India SBIN0017116 MANJHAULI 9879
2 MAJHAULI MP1715006_290523APB_FTO_62787 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2166
3 MAJHAULI MP1715006_290523APB_FTO_62787 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 8951

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