Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_210423APB_FTO_14791
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-15-006-025-001/15
(DANGA) 		1715006025NRG24210420230019601 21/04/2023 asha shukla 1715006025WL000904 asha shukla 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 ashashukla INDIAN BANK(607105)
2 MAJHAULI MP-15-006-025-001/22-A
(DANGA) 		1715006025NRG24210420230019604 21/04/2023 anamika shukla 1715006025WL000904 anamika shukla 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 anamikashukla STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-025-001/22-A
(DANGA) 		1715006025NRG24210420230019603 21/04/2023 maya shukla 1715006025WL000904 maya shukla 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 mayashukla INDIAN BANK(607105)
4 MAJHAULI MP-15-006-025-001/50
(DANGA) 		1715006025NRG24210420230019606 21/04/2023 RATMI BAI SINGH 1715006025WL000904 RATMI BAI SINGH 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 RATMIBAISINGH INDIAN BANK(607105)
5 MAJHAULI MP-15-006-025-001/55
(DANGA) 		1715006025NRG24210420230019607 21/04/2023 ramsujan kewat 1715006025WL000904 ramsujan kewat 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 ramsujankewat INDIAN BANK(607105)
6 MAJHAULI MP-15-006-025-001/63
(DANGA) 		1715006025NRG24210420230019610 21/04/2023 KISHAN KUMAR SHUKLA 1715006025WL000904 KISHAN KUMAR SHUKLA 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 KISHANKUMARSHUKLA INDIAN BANK(607105)
7 MAJHAULI MP-15-006-025-002/155
(DANGA) 		1715006025NRG24210420230019614 21/04/2023 ritu shukla 1715006025WL000904 ritu shukla 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 ritushukla INDIAN BANK(607105)
8 MAJHAULI MP-15-006-025-002/247-A
(DANGA) 		1715006025NRG24210420230019616 21/04/2023 Kamla prasad 1715006025WL000904 Kamla prasad 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 Kamlaprasad INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-002/247-A
(DANGA) 		1715006025NRG24210420230019617 21/04/2023 mamta 1715006025WL000904 mamta 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 mamta INDIAN BANK(607105)
10 MAJHAULI MP-15-006-025-002/359-B
(DANGA) 		1715006025NRG24210420230019621 21/04/2023 munnibai sahu 1715006025WL000904 munnibai sahu 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 munnibaisahu INDIAN BANK(607105)
11 MAJHAULI MP-15-006-025-002/437-A
(DANGA) 		1715006025NRG24210420230019623 21/04/2023 adhish dwivedi 1715006025WL000904 adhish dwivedi 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 adhishdwivedi INDIAN BANK(607105)
12 MAJHAULI MP-15-006-025-002/437-A
(DANGA) 		1715006025NRG24210420230019624 21/04/2023 geeta 1715006025WL000904 geeta 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 geeta INDIAN BANK(607105)
13 MAJHAULI MP-15-006-025-002/594
(DANGA) 		1715006025NRG24210420230019628 21/04/2023 swati shukla 1715006025WL000904 swati shukla 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 swatishukla INDIAN BANK(607105)
14 MAJHAULI MP-15-006-025-002/594-B
(DANGA) 		1715006025NRG24210420230019632 21/04/2023 chetna shukla 1715006025WL000904 chetna shukla 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 chetnashukla PUNJAB NATIONAL BANK(508568)
15 MAJHAULI MP-15-006-025-002/594-B
(DANGA) 		1715006025NRG24210420230019631 21/04/2023 suraj shukla 1715006025WL000904 suraj shukla 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 surajshukla INDIAN BANK(607105)
16 MAJHAULI MP-15-006-025-002/658
(DANGA) 		1715006025NRG24210420230019637 21/04/2023 SANTOSH SEN 1715006025WL000904 SANTOSH SEN 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 SANTOSHSEN INDIAN BANK(607105)
17 MAJHAULI MP-15-006-025-002/705
(DANGA) 		1715006025NRG24210420230019638 21/04/2023 Shailendra Shukla 1715006025WL000904 Shailendra Shukla 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646464372 ShailendraShukla UNION BANK OF INDIA(508500)
SubTotal 41327 41327
18 MAJHAULI MP-15-006-025-001/15
(DANGA) 		1715006025NRG24210420230019602 21/04/2023 RAJESH SHUKLA 1715006025WL000904 RAJESH SHUKLA 00415 SBIN0017116 2431 2431 Processed 12/05/2023 646464372 RAJESHSHUKLA UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-025-001/55
(DANGA) 		1715006025NRG24210420230019608 21/04/2023 urmila kewat 1715006025WL000904 urmila kewat 00415 SBIN0017116 2431 2431 Processed 12/05/2023 646464372 urmilakewat UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-025-002/122-A
(DANGA) 		1715006025NRG24210420230019611 21/04/2023 SANTOSH JAYASHWAL 1715006025WL000904 SANTOSH JAYASHWAL 00415 SBIN0017116 2431 2431 Processed 12/05/2023 646464372 SANTOSHJAYASHWAL STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-025-002/42
(DANGA) 		1715006025NRG24210420230019622 21/04/2023 sumitra gupta 1715006025WL000904 sumitra gupta 00415 SBIN0017116 2431 2431 Processed 12/05/2023 646464372 sumitragupta STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-025-002/559-A
(DANGA) 		1715006025NRG24210420230019626 21/04/2023 neha dwivedi 1715006025WL000904 neha dwivedi 00415 SBIN0017116 2431 2431 Processed 12/05/2023 646464372 nehadwivedi STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-025-002/559-A
(DANGA) 		1715006025NRG24210420230019625 21/04/2023 vidhyapati dwivedi 1715006025WL000904 vidhyapati dwivedi 00415 SBIN0017116 2431 2431 Processed 12/05/2023 646464372 vidhyapatidwivedi STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-025-002/594-A
(DANGA) 		1715006025NRG24210420230019630 21/04/2023 KESHARI SHUKLA 1715006025WL000904 KESHARI SHUKLA 00415 SBIN0017116 2431 2431 Processed 12/05/2023 646464372 KESHARISHUKLA INDIAN BANK(607105)
25 MAJHAULI MP-15-006-025-002/594-A
(DANGA) 		1715006025NRG24210420230019629 21/04/2023 KESHARI SHUKLA 1715006025WL000904 KESHARI SHUKLA 00415 SBIN0017116 2431 2431 Processed 12/05/2023 646464372 KESHARISHUKLA STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-025-002/705-A
(DANGA) 		1715006025NRG24210420230019639 21/04/2023 Narendra Prasad Shukla 1715006025WL000904 Narendra Prasad Shukla 00415 SBIN0017116 2431 2431 Rejected 12/05/2023 646464372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21879 21879
27 MAJHAULI MP-15-006-025-002/125
(DANGA) 		1715006025NRG24210420230019613 21/04/2023 Shyambati kushwaha 1715006025WL000904 Shyambati kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 646464372 Shyambatikushwaha MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-025-002/326-A
(DANGA) 		1715006025NRG24210420230019618 21/04/2023 chandrashekhar shukla 1715006025WL000904 chandrashekhar shukla 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 646464372 chandrashekharshukla MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-025-002/637
(DANGA) 		1715006025NRG24210420230019633 21/04/2023 RAVENDRA SAHU 1715006025WL000904 RAVENDRA SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 646464372 RAVENDRASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
30 MAJHAULI MP-15-006-025-002/705-A
(DANGA) 		1715006025NRG24210420230019640 21/04/2023 Priyanka Shukla 1715006025WL000904 Priyanka Shukla 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 646464372 PriyankaShukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210423APB_FTO_14791 Indian Bank IDIB000M570 MAJHAULI 41327
2 MAJHAULI MP1715006_210423APB_FTO_14791 State Bank of India SBIN0017116 MANJHAULI 21879
3 MAJHAULI MP1715006_210423APB_FTO_14791 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9724

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