Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:24:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_120722APB_FTO_255382
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-15-006-003-001/447
(CHAMARADOL) 		1715006003NRG23120720220527765 12/07/2022 geeta 1715006003WL058060 geeta 00176 IDIB000M570 1224 1224 Processed 16/07/2022 867505038 geeta INDIAN BANK(607105)
2 MAJHAULI MP-15-006-003-001/502
(CHAMARADOL) 		1715006003NRG23120720220527769 12/07/2022 Bharat 1715006003WL058060 Bharat 00176 IDIB000M570 1224 1224 Processed 16/07/2022 867505038 Bharat UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-003-001/503
(CHAMARADOL) 		1715006003NRG23110720220525442 12/07/2022 Ramkalesh 1715006003WL057830 Ramkalesh 00176 IDIB000M570 1224 1224 Processed 16/07/2022 867505038 Ramkalesh INDIAN BANK(607105)
SubTotal 3672 3672
4 MAJHAULI MP-15-006-003-001/101
(CHAMARADOL) 		1715006003NRG23120720220527757 12/07/2022 Ramgopal 1715006003WL058060 Ramgopal 00415 SBIN0017116 1224 1224 Processed 16/07/2022 867505038 Ramgopal STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-003-001/496
(CHAMARADOL) 		1715006003NRG23110720220525441 12/07/2022 Munish 1715006003WL057830 Munish 00415 SBIN0017116 1224 1224 Processed 16/07/2022 867505038 Munish UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-003-001/514
(CHAMARADOL) 		1715006003NRG23120720220527770 12/07/2022 atul 1715006003WL058060 atul 00415 SBIN0017116 1224 1224 Processed 16/07/2022 867505038 atul STATE BANK OF INDIA(508548)
SubTotal 3672 3672
7 MAJHAULI MP-15-006-003-001/242
(CHAMARADOL) 		1715006003NRG23120720220527759 12/07/2022 syamsundar 1715006003WL058060 syamsundar 00468 UBIN0549495 1224 1224 Processed 16/07/2022 867505038 syamsundar UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-003-001/324-A
(CHAMARADOL) 		1715006003NRG23120720220527762 12/07/2022 Rajman 1715006003WL058060 Rajman 00468 UBIN0549495 1224 1224 Processed 16/07/2022 867505038 Rajman UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-003-001/334-A
(CHAMARADOL) 		1715006003NRG23110720220525440 12/07/2022 Rampati 1715006003WL057830 Rampati 00468 UBIN0549495 1224 1224 Processed 16/07/2022 867505038 Rampati UNION BANK OF INDIA(508500)
SubTotal 3672 3672
10 MAJHAULI MP-15-006-003-001/145
(CHAMARADOL) 		1715006003NRG23120720220527735 12/07/2022 ramswaroop 1715006003WL058059 ramswaroop 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867505038 ramswaroop STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-003-001/178
(CHAMARADOL) 		1715006003NRG23120720220527758 12/07/2022 Sanjay 1715006003WL058060 Sanjay 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867505038 Sanjay MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-003-001/447
(CHAMARADOL) 		1715006003NRG23120720220527766 12/07/2022 rahish 1715006003WL058060 rahish 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867505038 rahish MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-003-001/502
(CHAMARADOL) 		1715006003NRG23120720220527767 12/07/2022 Dulare 1715006003WL058060 Dulare 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867505038 Dulare MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-051-002/126
(CHANDAUHIDOL) 		1715006051NRG23120720220527907 12/07/2022 duasiya baiga 1715006051WL058063 duasiya baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/07/2022 867505038 duasiyabaiga MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-051-002/54
(CHANDAUHIDOL) 		1715006051NRG23120720220527911 12/07/2022 Kamlesh baiga 1715006051WL058063 Kamlesh baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/07/2022 867505038 Kamleshbaiga MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-051-002/54
(CHANDAUHIDOL) 		1715006051NRG23120720220527910 12/07/2022 Premvati baiga 1715006051WL058063 Premvati baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/07/2022 867505038 Premvatibaiga MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-051-002/55
(CHANDAUHIDOL) 		1715006051NRG23120720220527912 12/07/2022 suneeta baiga 1715006051WL058063 suneeta baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/07/2022 867505038 suneetabaiga MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-051-003/106
(CHANDAUHIDOL) 		1715006051NRG23120720220527918 12/07/2022 premvati 1715006051WL058064 premvati 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867505038 premvati MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-051-003/127-A
(CHANDAUHIDOL) 		1715006051NRG23120720220527919 12/07/2022 Ramshewak Dwivedi 1715006051WL058064 Ramshewak Dwivedi 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867505038 RamshewakDwivedi MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-051-003/16
(CHANDAUHIDOL) 		1715006051NRG23120720220527920 12/07/2022 ambika 1715006051WL058064 ambika 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867505038 ambika AIRTEL PAYMENTS BANK LIMITED(990288)
21 MAJHAULI MP-15-006-051-003/16
(CHANDAUHIDOL) 		1715006051NRG23120720220527921 12/07/2022 Mamata Shukla 1715006051WL058064 Mamata Shukla 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867505038 MamataShukla MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-051-003/53
(CHANDAUHIDOL) 		1715006051NRG23120720220527917 12/07/2022 lalita kol 1715006051WL058063 lalita kol 00602 SBIN0RRMBGB 1428 1428 Processed 16/07/2022 867505038 lalitakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16932 16932
Total 27948 27948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120722APB_FTO_255382 Indian Bank IDIB000M570 MAJHAULI 3672
2 MAJHAULI MP1715006_120722APB_FTO_255382 State Bank of India SBIN0017116 MANJHAULI 3672
3 MAJHAULI MP1715006_120722APB_FTO_255382 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3672
4 MAJHAULI MP1715006_120722APB_FTO_255382 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 12036
5 MAJHAULI MP1715006_120722APB_FTO_255382 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4896

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