Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_180523APB_FTO_46837
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-15-006-011-001/132
(DHANAULI) 		1715006011NRG24170520230156051 18/05/2023 shanti 1715006011WL010448 shanti 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 shanti INDIAN BANK(607105)
2 MAJHAULI MP-15-006-011-001/297-B
(DHANAULI) 		1715006011NRG24170520230156057 18/05/2023 parvati sahu 1715006011WL010448 parvati sahu 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 parvatisahu INDIAN BANK(607105)
3 MAJHAULI MP-15-006-011-001/324-A
(DHANAULI) 		1715006011NRG24170520230156059 18/05/2023 geeta 1715006011WL010448 geeta 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 geeta INDIAN BANK(607105)
4 MAJHAULI MP-15-006-011-001/324-B
(DHANAULI) 		1715006011NRG24170520230156060 18/05/2023 moti 1715006011WL010448 moti 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 moti INDIAN BANK(607105)
5 MAJHAULI MP-15-006-011-001/324-C
(DHANAULI) 		1715006011NRG24170520230156061 18/05/2023 Lalbahadur Sahu 1715006011WL010448 Lalbahadur Sahu 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 LalbahadurSahu INDIAN BANK(607105)
6 MAJHAULI MP-15-006-011-001/324-C
(DHANAULI) 		1715006011NRG24170520230156062 18/05/2023 MADHURI SAHU 1715006011WL010448 MADHURI SAHU 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 MADHURISAHU INDIAN BANK(607105)
7 MAJHAULI MP-15-006-011-001/328-A
(DHANAULI) 		1715006011NRG24170520230156065 18/05/2023 Rajendra sahu 1715006011WL010448 Rajendra sahu 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 Rajendrasahu INDIAN BANK(607105)
8 MAJHAULI MP-15-006-011-001/349
(DHANAULI) 		1715006011NRG24170520230156067 18/05/2023 Siyavati Sahu 1715006011WL010448 Siyavati Sahu 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 SiyavatiSahu INDIAN BANK(607105)
9 MAJHAULI MP-15-006-011-001/349-A
(DHANAULI) 		1715006011NRG24170520230156069 18/05/2023 Kunjvati 1715006011WL010448 Kunjvati 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 Kunjvati INDIAN BANK(607105)
10 MAJHAULI MP-15-006-011-001/349-A
(DHANAULI) 		1715006011NRG24170520230156068 18/05/2023 Shriniwas 1715006011WL010448 Shriniwas 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 Shriniwas INDIAN BANK(607105)
11 MAJHAULI MP-15-006-011-001/378
(DHANAULI) 		1715006011NRG24170520230156073 18/05/2023 Shanti 1715006011WL010448 Shanti 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 Shanti INDIAN BANK(607105)
12 MAJHAULI MP-15-006-011-001/435-A
(DHANAULI) 		1715006011NRG24170520230156075 18/05/2023 Gulab Kali Sahu 1715006011WL010448 Gulab Kali Sahu 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 GulabKaliSahu MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-011-001/435-B
(DHANAULI) 		1715006011NRG24170520230156077 18/05/2023 chandravati sahu 1715006011WL010448 chandravati sahu 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 chandravatisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 MAJHAULI MP-15-006-011-001/435-B
(DHANAULI) 		1715006011NRG24170520230156076 18/05/2023 shivdhari sahu 1715006011WL010448 shivdhari sahu 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 shivdharisahu UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-011-001/453-C
(DHANAULI) 		1715006011NRG24170520230156080 18/05/2023 sangita sahu 1715006011WL010448 sangita sahu 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 sangitasahu INDIAN BANK(607105)
16 MAJHAULI MP-15-006-011-001/459-B
(DHANAULI) 		1715006011NRG24170520230156082 18/05/2023 Savitri Sahu 1715006011WL010448 Savitri Sahu 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 SavitriSahu INDIAN BANK(607105)
17 MAJHAULI MP-15-006-011-001/459-C
(DHANAULI) 		1715006011NRG24170520230156084 18/05/2023 Seema Sahu 1715006011WL010448 Seema Sahu 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 SeemaSahu INDIAN BANK(607105)
18 MAJHAULI MP-15-006-011-001/472-B
(DHANAULI) 		1715006011NRG24170520230156086 18/05/2023 tejbhan sahu 1715006011WL010448 tejbhan sahu 00176 IDIB000M570 1326 1326 Processed 24/05/2023 836138821 tejbhansahu FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
19 MAJHAULI MP-15-006-011-001/459-B
(DHANAULI) 		1715006011NRG24170520230156081 18/05/2023 Santosh Sahu 1715006011WL010448 Santosh Sahu 00468 UBIN0549495 1326 1326 Processed 24/05/2023 836138821 SantoshSahu UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-011-001/550
(DHANAULI) 		1715006011NRG24170520230156088 18/05/2023 ramraj sahu 1715006011WL010448 ramraj sahu 00468 UBIN0549495 1326 1326 Processed 24/05/2023 836138821 ramrajsahu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 MAJHAULI MP-15-006-011-001/132
(DHANAULI) 		1715006011NRG24170520230156050 18/05/2023 kailash 1715006011WL010448 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138821 kailash MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-011-001/262
(DHANAULI) 		1715006011NRG24170520230156053 18/05/2023 PARWATI 1715006011WL010448 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138821 PARWATI MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-011-001/263
(DHANAULI) 		1715006011NRG24170520230156054 18/05/2023 MAHENDRA 1715006011WL010448 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138821 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-011-001/325-A
(DHANAULI) 		1715006011NRG24170520230156063 18/05/2023 rohani sahu 1715006011WL010448 rohani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138821 rohanisahu MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-011-001/325-A
(DHANAULI) 		1715006011NRG24170520230156064 18/05/2023 sangita sahu 1715006011WL010448 sangita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138821 sangitasahu STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-011-001/349
(DHANAULI) 		1715006011NRG24170520230156066 18/05/2023 sitaram 1715006011WL010448 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138821 sitaram INDIAN BANK(607105)
27 MAJHAULI MP-15-006-011-001/349-B
(DHANAULI) 		1715006011NRG24170520230156071 18/05/2023 Rani 1715006011WL010448 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138821 Rani MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-011-001/349-B
(DHANAULI) 		1715006011NRG24170520230156070 18/05/2023 shivkumar 1715006011WL010448 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138821 shivkumar INDIAN BANK(607105)
29 MAJHAULI MP-15-006-011-001/378
(DHANAULI) 		1715006011NRG24170520230156072 18/05/2023 Swamideen 1715006011WL010448 Swamideen 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138821 Swamideen MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-011-001/453-A
(DHANAULI) 		1715006011NRG24170520230156079 18/05/2023 Rajaram 1715006011WL010448 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138821 Rajaram MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-011-001/472
(DHANAULI) 		1715006011NRG24170520230156085 18/05/2023 Nandlal 1715006011WL010448 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138821 Nandlal INDIAN BANK(607105)
SubTotal 14586 14586
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_180523APB_FTO_46837 Indian Bank IDIB000M570 MAJHAULI 23868
2 MAJHAULI MP1715006_180523APB_FTO_46837 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
3 MAJHAULI MP1715006_180523APB_FTO_46837 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 14586

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