Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_170823APB_FTO_222921
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-15-006-055-002/232-B
(NADAHA) 		1715006055NRG24160820230597807 17/08/2023 Pradeep Kumar Gupta 1715006055WL047096 Pradeep Kumar Gupta 00045 BARB0SIDHIX 3315 3315 Processed 24/08/2023 713489227 PradeepKumarGupta BANK OF BARODA(606985)
SubTotal 3315 3315
2 MAJHAULI MP-15-006-055-001/330
(NADAHA) 		1715006055NRG24160820230597804 17/08/2023 Rama 1715006055WL047096 Rama 00176 IDIB000M570 3315 3315 Processed 24/08/2023 713489227 Rama INDIAN BANK(607105)
SubTotal 3315 3315
3 MAJHAULI MP-15-006-055-002/402-A
(NADAHA) 		1715006055NRG24160820230597803 17/08/2023 Meera 1715006055WL047095 Meera 00415 SBIN0001262 2431 2431 Processed 24/08/2023 713489227 Meera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
4 MAJHAULI MP-15-006-054-002/226
(AMAHIYA) 		1715006054NRG24160820230597756 17/08/2023 Sujit kumar 1715006054WL047086 Sujit kumar 00468 UBIN0537314 2873 2873 Processed 24/08/2023 713489227 Sujitkumar UNION BANK OF INDIA(508500)
SubTotal 2873 2873
5 MAJHAULI MP-15-006-055-001/326
(NADAHA) 		1715006055NRG24160820230597789 17/08/2023 Anuj 1715006055WL047094 Anuj 00468 UBIN0566021 3315 3315 Processed 24/08/2023 713489227 Anuj UNION BANK OF INDIA(508500)
SubTotal 3315 3315
6 MAJHAULI MP-15-006-040-002/4-D
(SIKARA) 		1715006040NRG24170820230599115 17/08/2023 nirmala 1715006040WL047287 nirmala 00468 UBIN0569836 3315 3315 Processed 24/08/2023 713489227 nirmala UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-040-002/4-D
(SIKARA) 		1715006040NRG24170820230599116 17/08/2023 rahasy bansal 1715006040WL047287 rahasy bansal 00468 UBIN0569836 3315 3315 Processed 24/08/2023 713489227 rahasybansal UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-055-001/178-A
(NADAHA) 		1715006055NRG24160820230597799 17/08/2023 Pawan Kushwaha 1715006055WL047095 Pawan Kushwaha 00468 UBIN0569836 3315 3315 Processed 24/08/2023 713489227 PawanKushwaha STATE BANK OF INDIA(508548)
SubTotal 9945 9945
9 MAJHAULI MP-15-006-040-002/402-A
(SIKARA) 		1715006040NRG24170820230599118 17/08/2023 gaffar 1715006040WL047287 gaffar 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713489227 gaffar MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-054-001/53
(AMAHIYA) 		1715006054NRG24160820230597754 17/08/2023 indrabhan sahu 1715006054WL047086 indrabhan sahu 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713489227 indrabhansahu MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-054-001/56-A
(AMAHIYA) 		1715006054NRG24160820230597743 17/08/2023 Artidevi saket 1715006054WL047084 Artidevi saket 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713489227 Artidevisaket CANARA BANK(508532)
12 MAJHAULI MP-15-006-054-002/207
(AMAHIYA) 		1715006054NRG24160820230597744 17/08/2023 Satendra 1715006054WL047084 Satendra 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713489227 Satendra MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-054-002/71-C
(AMAHIYA) 		1715006054NRG24160820230597749 17/08/2023 Deepika jaiswal 1715006054WL047085 Deepika jaiswal 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713489227 Deepikajaiswal INDIAN BANK(607105)
14 MAJHAULI MP-15-006-054-002/71-C
(AMAHIYA) 		1715006054NRG24160820230597750 17/08/2023 Rajiv kumar jayswal 1715006054WL047085 Rajiv kumar jayswal 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713489227 Rajivkumarjayswal MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-054-004/177-A
(AMAHIYA) 		1715006054NRG24160820230597752 17/08/2023 Rajkumar 1715006054WL047085 Rajkumar 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713489227 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-054-004/243
(AMAHIYA) 		1715006054NRG24160820230597748 17/08/2023 SURESH 1715006054WL047084 SURESH 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713489227 SURESH UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-055-001/154-B
(NADAHA) 		1715006055NRG24160820230597796 17/08/2023 Ganeshiya 1715006055WL047095 Ganeshiya 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489227 Ganeshiya MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-055-001/169-B
(NADAHA) 		1715006055NRG24160820230597797 17/08/2023 Ramkli 1715006055WL047095 Ramkli 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489227 Ramkli MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-055-001/178-A
(NADAHA) 		1715006055NRG24160820230597798 17/08/2023 Ramkaran kushwaha 1715006055WL047095 Ramkaran kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489227 Ramkarankushwaha MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-055-001/198-A
(NADAHA) 		1715006055NRG24160820230597800 17/08/2023 Suresh Mishra 1715006055WL047095 Suresh Mishra 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489227 SureshMishra MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-055-001/331
(NADAHA) 		1715006055NRG24160820230597790 17/08/2023 Janki 1715006055WL047094 Janki 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713489227 Janki UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-055-001/57-A
(NADAHA) 		1715006055NRG24160820230597805 17/08/2023 harilal sen 1715006055WL047096 harilal sen 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489227 harilalsen MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-055-002/114-C
(NADAHA) 		1715006055NRG24160820230597792 17/08/2023 sadhana 1715006055WL047094 sadhana 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489227 sadhana UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-055-002/114-D
(NADAHA) 		1715006055NRG24160820230597793 17/08/2023 Vinay vishwakama 1715006055WL047094 Vinay vishwakama 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489227 Vinayvishwakama INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHAULI MP-15-006-055-002/12-A
(NADAHA) 		1715006055NRG24160820230597801 17/08/2023 SONVATI 1715006055WL047095 SONVATI 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489227 SONVATI MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-055-002/232-A
(NADAHA) 		1715006055NRG24160820230597806 17/08/2023 Bachaua 1715006055WL047096 Bachaua 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713489227 Bachaua MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-055-002/33
(NADAHA) 		1715006055NRG24160820230597808 17/08/2023 babulal 1715006055WL047096 babulal 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489227 babulal MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-055-002/332
(NADAHA) 		1715006055NRG24160820230597794 17/08/2023 Ramsujan sahu 1715006055WL047094 Ramsujan sahu 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489227 Ramsujansahu STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-055-002/332
(NADAHA) 		1715006055NRG24160820230597802 17/08/2023 Seema sahu 1715006055WL047095 Seema sahu 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489227 Seemasahu MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-055-002/416
(NADAHA) 		1715006055NRG24160820230597795 17/08/2023 Shyamkali 1715006055WL047094 Shyamkali 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489227 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64974 64974
31 MAJHAULI MP-15-006-055-002/97-A
(NADAHA) 		1715006055NRG24160820230597809 17/08/2023 Kamlesh saket 1715006055WL047096 Kamlesh saket 00703 AIRP0000001 3315 3315 Processed 24/08/2023 713489227 Kamleshsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170823APB_FTO_222921 Bank of Baroda BARB0SIDHIX SIDHI 3315
2 MAJHAULI MP1715006_170823APB_FTO_222921 Indian Bank IDIB000M570 MAJHAULI 3315
3 MAJHAULI MP1715006_170823APB_FTO_222921 State Bank of India SBIN0001262 SIDHI 2431
4 MAJHAULI MP1715006_170823APB_FTO_222921 Union Bank of India UBIN0537314 SIDHI MAIN 2873
5 MAJHAULI MP1715006_170823APB_FTO_222921 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3315
6 MAJHAULI MP1715006_170823APB_FTO_222921 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9945
7 MAJHAULI MP1715006_170823APB_FTO_222921 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 884
8 MAJHAULI MP1715006_170823APB_FTO_222921 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 64090
9 MAJHAULI MP1715006_170823APB_FTO_222921 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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