Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:10:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_220523APB_FTO_51754
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-15-006-004-001/167
(BODARITOLA) 		1715006004NRG24210520230174084 22/05/2023 rajaram yadav 1715006004WL012101 rajaram yadav 00176 IDIB000M570 2856 2856 Processed 02/06/2023 106341241 rajaramyadav STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-004-001/167
(BODARITOLA) 		1715006004NRG24210520230174083 22/05/2023 rajaram yadav 1715006004WL012101 rajaram yadav 00176 IDIB000M570 2856 2856 Processed 02/06/2023 106341241 rajaramyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
3 MAJHAULI MP-15-006-004-001/271-A
(BODARITOLA) 		1715006004NRG24210520230174087 22/05/2023 DHANKUMAR 1715006004WL012101 DHANKUMAR 00176 IDIB000M570 2856 2856 Processed 02/06/2023 106341241 DHANKUMAR INDIAN BANK(607105)
4 MAJHAULI MP-15-006-004-001/43-A
(BODARITOLA) 		1715006004NRG24210520230174072 22/05/2023 syamkali baiga 1715006004WL012100 syamkali baiga 00176 IDIB000M570 2856 2856 Processed 02/06/2023 106341241 syamkalibaiga INDIAN BANK(607105)
5 MAJHAULI MP-15-006-004-001/655
(BODARITOLA) 		1715006004NRG24210520230174077 22/05/2023 ramdin baiga 1715006004WL012100 ramdin baiga 00176 IDIB000M570 2856 2856 Processed 02/06/2023 106341241 ramdinbaiga MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-009-001/253
(AMEDHIYA) 		1715006009NRG24220520230176080 22/05/2023 ramkali kewat 1715006009WL012242 ramkali kewat 00176 IDIB000M570 1326 1326 Processed 02/06/2023 106341241 ramkalikewat INDIAN BANK(607105)
7 MAJHAULI MP-15-006-009-001/253
(AMEDHIYA) 		1715006009NRG24220520230176081 22/05/2023 Reena kewat 1715006009WL012242 Reena kewat 00176 IDIB000M570 1326 1326 Processed 02/06/2023 106341241 Reenakewat INDIAN BANK(607105)
SubTotal 16932 16932
8 MAJHAULI MP-15-006-004-001/255
(BODARITOLA) 		1715006004NRG24210520230174085 22/05/2023 Sitaram 1715006004WL012101 Sitaram 00415 SBIN0017116 2856 2856 Processed 02/06/2023 106341241 Sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
9 MAJHAULI MP-15-006-009-001/170-A
(AMEDHIYA) 		1715006009NRG24220520230176083 22/05/2023 DIVYA SINGH 1715006009WL012243 DIVYA SINGH 00415 SBIN0017116 1547 1547 Processed 02/06/2023 106341241 DIVYASINGH STATE BANK OF INDIA(508548)
SubTotal 4403 4403
10 MAJHAULI MP-15-006-009-001/185
(AMEDHIYA) 		1715006009NRG24220520230176084 22/05/2023 dhanraju singh parihar 1715006009WL012243 dhanraju singh parihar 00468 UBIN0549495 1547 1547 Processed 02/06/2023 106341241 dhanrajusinghparihar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
11 MAJHAULI MP-15-006-009-001/210
(AMEDHIYA) 		1715006009NRG24220520230176086 22/05/2023 Lallu 1715006009WL012243 Lallu 00468 UBIN0549495 1547 1547 Processed 02/06/2023 106341241 Lallu UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-009-001/255
(AMEDHIYA) 		1715006009NRG24220520230176087 22/05/2023 ANUPA 1715006009WL012243 ANUPA 00468 UBIN0549495 1547 1547 Processed 02/06/2023 106341241 ANUPA UNION BANK OF INDIA(508500)
SubTotal 4641 4641
13 MAJHAULI MP-15-006-004-001/10
(BODARITOLA) 		1715006004NRG24210520230174069 22/05/2023 Ravisankar 1715006004WL012100 Ravisankar 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106341241 Ravisankar STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-004-001/10
(BODARITOLA) 		1715006004NRG24210520230174068 22/05/2023 Ravisankar 1715006004WL012100 Ravisankar 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106341241 Ravisankar MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-004-001/110
(BODARITOLA) 		1715006004NRG24210520230174080 22/05/2023 dwarika 1715006004WL012101 dwarika 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106341241 dwarika MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-004-001/165
(BODARITOLA) 		1715006004NRG24210520230174081 22/05/2023 ramlakhan 1715006004WL012101 ramlakhan 00602 SBIN0RRMBGB 1428 1428 Processed 02/06/2023 106341241 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-004-001/226
(BODARITOLA) 		1715006004NRG24210520230174070 22/05/2023 Bannalal baiga 1715006004WL012100 Bannalal baiga 00602 SBIN0RRMBGB 2856 2856 Rejected 02/06/2023 106341241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MAJHAULI MP-15-006-004-001/271-A
(BODARITOLA) 		1715006004NRG24210520230174088 22/05/2023 indravati yadav 1715006004WL012101 indravati yadav 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106341241 indravatiyadav MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-004-001/43-A
(BODARITOLA) 		1715006004NRG24210520230174071 22/05/2023 lalbhan 1715006004WL012100 lalbhan 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106341241 lalbhan MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-004-001/445
(BODARITOLA) 		1715006004NRG24210520230174076 22/05/2023 BABBI SAKET 1715006004WL012100 BABBI SAKET 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106341241 BABBISAKET STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-004-001/445
(BODARITOLA) 		1715006004NRG24210520230174075 22/05/2023 heeralal 1715006004WL012100 heeralal 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106341241 heeralal MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-004-001/99-C
(BODARITOLA) 		1715006004NRG24210520230174079 22/05/2023 ramjiyavan 1715006004WL012100 ramjiyavan 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106341241 ramjiyavan MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-009-001/251-C
(AMEDHIYA) 		1715006009NRG24220520230176079 22/05/2023 PRAMILA KEWAT 1715006009WL012242 PRAMILA KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341241 PRAMILAKEWAT STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-035-002/134
(PANIHA) 		1715006035NRG24170520230150376 22/05/2023 Ramyash 1715006035WL009953 Ramyash 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 106341241 Ramyash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31773 31773
25 MAJHAULI MP-15-006-004-001/43-D
(BODARITOLA) 		1715006004NRG24210520230174074 22/05/2023 shriram baiga 1715006004WL012100 shriram baiga 00688 FINO0001446 2856 2856 Processed 02/06/2023 106341241 shrirambaiga INDIAN BANK(607105)
SubTotal 2856 2856
Total 60605 60605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220523APB_FTO_51754 Indian Bank IDIB000M570 MAJHAULI 16932
2 MAJHAULI MP1715006_220523APB_FTO_51754 State Bank of India SBIN0017116 MANJHAULI 4403
3 MAJHAULI MP1715006_220523APB_FTO_51754 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4641
4 MAJHAULI MP1715006_220523APB_FTO_51754 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3094
5 MAJHAULI MP1715006_220523APB_FTO_51754 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 28679
6 MAJHAULI MP1715006_220523APB_FTO_51754 Fino Payments Bank Ltd FINO0001446 MP RO 2856

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