Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_260523APB_FTO_58263
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-15-006-047-003/162-C
(KHAJURIHA) 		1715006047NRG24260520230200165 26/05/2023 Ramcharit 1715006047WL013800 Ramcharit 00415 SBIN0001262 2057 2057 Processed 31/05/2023 079181812 Ramcharit STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-047-003/172-B
(KHAJURIHA) 		1715006047NRG24260520230200166 26/05/2023 Lalan 1715006047WL013800 Lalan 00415 SBIN0001262 2220 2220 Processed 31/05/2023 079181812 Lalan STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-047-003/33-B
(KHAJURIHA) 		1715006047NRG24260520230200177 26/05/2023 shyambati prajapati 1715006047WL013800 shyambati prajapati 00415 SBIN0001262 2244 2244 Processed 31/05/2023 079181812 shyambatiprajapati STATE BANK OF INDIA(508548)
SubTotal 6521 6521
4 MAJHAULI MP-15-006-047-002/253
(KHAJURIHA) 		1715006047NRG24260520230200159 26/05/2023 Sushma 1715006047WL013800 Sushma 00415 SBIN0030380 2244 2244 Processed 31/05/2023 079181812 Sushma STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-047-003/19-B
(KHAJURIHA) 		1715006047NRG24260520230200168 26/05/2023 bhola 1715006047WL013800 bhola 00415 SBIN0030380 2220 2220 Processed 31/05/2023 079181812 bhola MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-047-003/19-B
(KHAJURIHA) 		1715006047NRG24260520230200169 26/05/2023 devbati 1715006047WL013800 devbati 00415 SBIN0030380 2220 2220 Processed 31/05/2023 079181812 devbati STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-047-003/202-D
(KHAJURIHA) 		1715006047NRG24260520230200170 26/05/2023 fulkali 1715006047WL013800 fulkali 00415 SBIN0030380 2220 2220 Processed 31/05/2023 079181812 fulkali STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-047-003/241
(KHAJURIHA) 		1715006047NRG24260520230200172 26/05/2023 rani 1715006047WL013800 rani 00415 SBIN0030380 2220 2220 Processed 31/05/2023 079181812 rani STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-047-003/241
(KHAJURIHA) 		1715006047NRG24260520230200173 26/05/2023 ravendra 1715006047WL013800 ravendra 00415 SBIN0030380 2220 2220 Processed 31/05/2023 079181812 ravendra STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-047-003/273-B
(KHAJURIHA) 		1715006047NRG24260520230200174 26/05/2023 Devbati 1715006047WL013800 Devbati 00415 SBIN0030380 2220 2220 Processed 31/05/2023 079181812 Devbati STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-047-003/290
(KHAJURIHA) 		1715006047NRG24260520230200175 26/05/2023 Rita 1715006047WL013800 Rita 00415 SBIN0030380 2220 2220 Processed 31/05/2023 079181812 Rita STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-047-003/311
(KHAJURIHA) 		1715006047NRG24260520230200176 26/05/2023 versarani 1715006047WL013800 versarani 00415 SBIN0030380 2244 2244 Processed 31/05/2023 079181812 versarani STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-047-003/342
(KHAJURIHA) 		1715006047NRG24260520230200178 26/05/2023 Gaytri 1715006047WL013800 Gaytri 00415 SBIN0030380 2057 2057 Processed 31/05/2023 079181812 Gaytri UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-047-003/54-B
(KHAJURIHA) 		1715006047NRG24260520230200179 26/05/2023 kamalbhan 1715006047WL013800 kamalbhan 00415 SBIN0030380 2244 2244 Processed 31/05/2023 079181812 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-047-003/80-A
(KHAJURIHA) 		1715006047NRG24260520230200182 26/05/2023 poonam singh 1715006047WL013800 poonam singh 00415 SBIN0030380 2244 2244 Processed 31/05/2023 079181812 poonamsingh STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-047-003/81-C
(KHAJURIHA) 		1715006047NRG24260520230200184 26/05/2023 krishnadev singh 1715006047WL013800 krishnadev singh 00415 SBIN0030380 2244 2244 Processed 31/05/2023 079181812 krishnadevsingh UNION BANK OF INDIA(508500)
SubTotal 28817 28817
17 MAJHAULI MP-15-006-047-002/253
(KHAJURIHA) 		1715006047NRG24260520230200158 26/05/2023 santosh 1715006047WL013800 santosh 00468 UBIN0569836 2244 2244 Processed 31/05/2023 079181812 santosh UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-047-002/40-D
(KHAJURIHA) 		1715006047NRG24260520230200160 26/05/2023 SURYA SINGH 1715006047WL013800 SURYA SINGH 00468 UBIN0569836 2244 2244 Processed 31/05/2023 079181812 SURYASINGH UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-047-003/101-D
(KHAJURIHA) 		1715006047NRG24260520230200162 26/05/2023 SANT KUMAR SINGH 1715006047WL013800 SANT KUMAR SINGH 00468 UBIN0569836 2244 2244 Processed 31/05/2023 079181812 SANTKUMARSINGH UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-047-003/173-B
(KHAJURIHA) 		1715006047NRG24260520230200167 26/05/2023 Ramadhar 1715006047WL013800 Ramadhar 00468 UBIN0569836 2220 2220 Processed 31/05/2023 079181812 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-047-003/69
(KHAJURIHA) 		1715006047NRG24260520230200180 26/05/2023 ramsharan 1715006047WL013800 ramsharan 00468 UBIN0569836 2244 2244 Processed 31/05/2023 079181812 ramsharan MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-047-003/80-C
(KHAJURIHA) 		1715006047NRG24260520230200183 26/05/2023 rajesh singh 1715006047WL013800 rajesh singh 00468 UBIN0569836 2244 2244 Processed 31/05/2023 079181812 rajeshsingh UNION BANK OF INDIA(508500)
SubTotal 13440 13440
23 MAJHAULI MP-15-006-047-002/234
(KHAJURIHA) 		1715006047NRG24260520230200156 26/05/2023 Santosh 1715006047WL013800 Santosh 00602 SBIN0RRMBGB 2244 2244 Processed 31/05/2023 079181812 Santosh UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-047-002/42-B
(KHAJURIHA) 		1715006047NRG24260520230200161 26/05/2023 devbati 1715006047WL013800 devbati 00602 SBIN0RRMBGB 2244 2244 Processed 31/05/2023 079181812 devbati MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-047-003/103-C
(KHAJURIHA) 		1715006047NRG24260520230200163 26/05/2023 SURYA PRATAP SINGH 1715006047WL013800 SURYA PRATAP SINGH 00602 SBIN0RRMBGB 2244 2244 Processed 31/05/2023 079181812 SURYAPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-047-003/69
(KHAJURIHA) 		1715006047NRG24260520230200181 26/05/2023 champakali 1715006047WL013800 champakali 00602 SBIN0RRMBGB 2244 2244 Processed 31/05/2023 079181812 champakali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8976 8976
Total 57754 57754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260523APB_FTO_58263 State Bank of India SBIN0001262 SIDHI 6521
2 MAJHAULI MP1715006_260523APB_FTO_58263 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 28817
3 MAJHAULI MP1715006_260523APB_FTO_58263 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6708
4 MAJHAULI MP1715006_260523APB_FTO_58263 Union Bank of India UBIN0569836 TIKRI 6732
5 MAJHAULI MP1715006_260523APB_FTO_58263 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 8976

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