Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_250423APB_FTO_18584
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-15-006-014-002/108-B
(DEORI) 		1715006014NRG24250420230039407 25/04/2023 sumitra kori 1715006014WL001911 sumitra kori 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 sumitrakori UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-014-002/16
(DEORI) 		1715006014NRG24250420230039408 25/04/2023 BABI 1715006014WL001911 BABI 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 BABI INDIAN BANK(607105)
3 MAJHAULI MP-15-006-014-002/18-D
(DEORI) 		1715006014NRG24250420230039413 25/04/2023 sudha kewat 1715006014WL001911 sudha kewat 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 sudhakewat INDIAN BANK(607105)
4 MAJHAULI MP-15-006-014-002/19-C
(DEORI) 		1715006014NRG24250420230039414 25/04/2023 rekha kewat 1715006014WL001911 rekha kewat 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 rekhakewat UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-014-002/215-B
(DEORI) 		1715006014NRG24250420230039418 25/04/2023 sunita kori 1715006014WL001911 sunita kori 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 sunitakori MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-014-002/296-A
(DEORI) 		1715006014NRG24250420230039388 25/04/2023 rabina kewat 1715006014WL001909 rabina kewat 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 rabinakewat UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-014-002/350-A
(DEORI) 		1715006014NRG24250420230039390 25/04/2023 rani devi rajak 1715006014WL001909 rani devi rajak 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 ranidevirajak INDIAN BANK(607105)
8 MAJHAULI MP-15-006-014-002/350-D
(DEORI) 		1715006014NRG24250420230039391 25/04/2023 BADAL RAJAK 1715006014WL001909 BADAL RAJAK 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 BADALRAJAK UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-014-002/354-B
(DEORI) 		1715006014NRG24250420230039392 25/04/2023 shyamkali kewat 1715006014WL001909 shyamkali kewat 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 shyamkalikewat INDIAN BANK(607105)
10 MAJHAULI MP-15-006-014-002/357-C
(DEORI) 		1715006014NRG24250420230039393 25/04/2023 bharti rajak 1715006014WL001909 bharti rajak 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 bhartirajak INDIAN BANK(607105)
11 MAJHAULI MP-15-006-014-002/408-C
(DEORI) 		1715006014NRG24250420230039394 25/04/2023 rani kewat 1715006014WL001909 rani kewat 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 ranikewat UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-014-002/409-A
(DEORI) 		1715006014NRG24250420230039395 25/04/2023 reena kewat 1715006014WL001909 reena kewat 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 reenakewat INDIAN BANK(607105)
13 MAJHAULI MP-15-006-014-002/413
(DEORI) 		1715006014NRG24250420230039396 25/04/2023 sangita kori 1715006014WL001909 sangita kori 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 sangitakori STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-014-002/423
(DEORI) 		1715006014NRG24250420230039399 25/04/2023 rekha gupta 1715006014WL001909 rekha gupta 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 rekhagupta INDIAN BANK(607105)
15 MAJHAULI MP-15-006-014-002/476-A
(DEORI) 		1715006014NRG24250420230039281 25/04/2023 gudiya kewat 1715006014WL001907 gudiya kewat 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 gudiyakewat UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-014-002/487-A
(DEORI) 		1715006014NRG24250420230039288 25/04/2023 sita kori 1715006014WL001907 sita kori 00176 IDIB000M570 442 442 Processed 12/05/2023 643564773 sitakori STATE BANK OF INDIA(508548)
SubTotal 7072 7072
17 MAJHAULI MP-15-006-014-002/257-A
(DEORI) 		1715006014NRG24250420230039386 25/04/2023 RAJEEV WISWAKARMA 1715006014WL001909 RAJEEV WISWAKARMA 00415 SBIN0017116 442 442 Processed 12/05/2023 643564773 RAJEEVWISWAKARMA UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-014-002/423-A
(DEORI) 		1715006014NRG24250420230039400 25/04/2023 sumitra kori 1715006014WL001909 sumitra kori 00415 SBIN0017116 442 442 Processed 12/05/2023 643564773 sumitrakori STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-014-002/455
(DEORI) 		1715006014NRG24250420230039401 25/04/2023 sitakali kori 1715006014WL001909 sitakali kori 00415 SBIN0017116 442 442 Processed 12/05/2023 643564773 sitakalikori STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-014-002/488-A
(DEORI) 		1715006014NRG24250420230039290 25/04/2023 arti kori 1715006014WL001907 arti kori 00415 SBIN0017116 442 442 Processed 12/05/2023 643564773 artikori STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-014-002/52-B
(DEORI) 		1715006014NRG24250420230039293 25/04/2023 mohni kori 1715006014WL001907 mohni kori 00415 SBIN0017116 442 442 Processed 12/05/2023 643564773 mohnikori STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 MAJHAULI MP-15-006-014-002/16-C
(DEORI) 		1715006014NRG24250420230039409 25/04/2023 RAJKUMAR KEWAT 1715006014WL001911 RAJKUMAR KEWAT 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 RAJKUMARKEWAT UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-014-002/16-D
(DEORI) 		1715006014NRG24250420230039410 25/04/2023 SHRILAL 1715006014WL001911 SHRILAL 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 SHRILAL UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-014-002/17-A
(DEORI) 		1715006014NRG24250420230039411 25/04/2023 uma kewat 1715006014WL001911 uma kewat 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 umakewat INDIAN BANK(607105)
25 MAJHAULI MP-15-006-014-002/175-A
(DEORI) 		1715006014NRG24250420230039412 25/04/2023 rajesh goswami 1715006014WL001911 rajesh goswami 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 rajeshgoswami UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-014-002/230
(DEORI) 		1715006014NRG24250420230039382 25/04/2023 Santi 1715006014WL001909 Santi 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 Santi UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-014-002/241-C
(DEORI) 		1715006014NRG24250420230039383 25/04/2023 rannu kewat 1715006014WL001909 rannu kewat 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 rannukewat UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-014-002/250-C
(DEORI) 		1715006014NRG24250420230039384 25/04/2023 kajal rajak 1715006014WL001909 kajal rajak 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 kajalrajak UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-014-002/257-B
(DEORI) 		1715006014NRG24250420230039387 25/04/2023 gyanvati vishwakarma 1715006014WL001909 gyanvati vishwakarma 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 gyanvativishwakarma UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-014-002/296-C
(DEORI) 		1715006014NRG24250420230039389 25/04/2023 savita kewat 1715006014WL001909 savita kewat 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 savitakewat UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-014-002/418
(DEORI) 		1715006014NRG24250420230039398 25/04/2023 nisha kewat 1715006014WL001909 nisha kewat 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 nishakewat UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-014-002/455-B
(DEORI) 		1715006014NRG24250420230039275 25/04/2023 rajkali kori 1715006014WL001907 rajkali kori 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 rajkalikori UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-014-002/456-C
(DEORI) 		1715006014NRG24250420230039277 25/04/2023 pooja goswami 1715006014WL001907 pooja goswami 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 poojagoswami UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-014-002/459-C
(DEORI) 		1715006014NRG24250420230039278 25/04/2023 vimla kewat 1715006014WL001907 vimla kewat 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 vimlakewat UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-014-002/462-C
(DEORI) 		1715006014NRG24250420230039279 25/04/2023 pritu devi kori 1715006014WL001907 pritu devi kori 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 pritudevikori MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-014-002/465
(DEORI) 		1715006014NRG24250420230039280 25/04/2023 ravita goswami 1715006014WL001907 ravita goswami 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 ravitagoswami UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-014-002/477-A
(DEORI) 		1715006014NRG24250420230039282 25/04/2023 ramrahish saket 1715006014WL001907 ramrahish saket 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 ramrahishsaket UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-014-002/481-B
(DEORI) 		1715006014NRG24250420230039284 25/04/2023 neha sharma 1715006014WL001907 neha sharma 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 nehasharma UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-014-002/481-C
(DEORI) 		1715006014NRG24250420230039285 25/04/2023 sonu sharma 1715006014WL001907 sonu sharma 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 sonusharma UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-014-002/481-D
(DEORI) 		1715006014NRG24250420230039286 25/04/2023 rani sharma 1715006014WL001907 rani sharma 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 ranisharma UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-014-002/486
(DEORI) 		1715006014NRG24250420230039287 25/04/2023 seeta kori 1715006014WL001907 seeta kori 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 seetakori UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-014-002/488
(DEORI) 		1715006014NRG24250420230039289 25/04/2023 lalita kori 1715006014WL001907 lalita kori 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 lalitakori UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-014-002/488-B
(DEORI) 		1715006014NRG24250420230039291 25/04/2023 rajnandani kori 1715006014WL001907 rajnandani kori 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 rajnandanikori UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-014-002/52-C
(DEORI) 		1715006014NRG24250420230039294 25/04/2023 arti kori 1715006014WL001907 arti kori 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 artikori STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-014-002/84-A
(DEORI) 		1715006014NRG24250420230039295 25/04/2023 roshani rawat 1715006014WL001907 roshani rawat 00468 UBIN0549495 442 442 Processed 12/05/2023 643564773 roshanirawat UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250423APB_FTO_18584 Indian Bank IDIB000M570 MAJHAULI 7072
2 MAJHAULI MP1715006_250423APB_FTO_18584 State Bank of India SBIN0017116 MANJHAULI 2210
3 MAJHAULI MP1715006_250423APB_FTO_18584 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 10608

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