Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:23:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_030523APB_FTO_28159
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-15-006-044-001/5-D
(KANJWAR) 		1715006044NRG24030520230078054 03/05/2023 jagatlal kewat 1715006044WL004715 jagatlal kewat 00078 CNRB0003944 3094 3094 Processed 15/05/2023 689380692 jagatlalkewat UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-044-001/999
(KANJWAR) 		1715006044NRG24030520230078068 03/05/2023 Gouri kewat 1715006044WL004725 Gouri kewat 00176 IDIB000M570 3094 3094 Processed 15/05/2023 689380692 Gourikewat INDIAN BANK(607105)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-043-002/199-A
(BHUMAKA) 		1715006043NRG24030520230075426 03/05/2023 SANJAY 1715006043WL004535 SANJAY 00468 UBIN0569836 2856 2856 Processed 15/05/2023 689380692 SANJAY UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-044-001/140-A
(KANJWAR) 		1715006044NRG24030520230078050 03/05/2023 rambharose 1715006044WL004712 rambharose 00468 UBIN0569836 1989 1989 Processed 15/05/2023 689380692 rambharose UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-044-001/190-A
(KANJWAR) 		1715006044NRG24030520230078200 03/05/2023 Devnarayan Napit 1715006044WL004728 Devnarayan Napit 00468 UBIN0569836 3536 3536 Processed 15/05/2023 689380692 DevnarayanNapit UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-044-001/195
(KANJWAR) 		1715006044NRG24030520230078053 03/05/2023 ramdas ravat 1715006044WL004714 ramdas ravat 00468 UBIN0569836 3536 3536 Processed 15/05/2023 689380692 ramdasravat UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-044-001/377
(KANJWAR) 		1715006044NRG24030520230078052 03/05/2023 seela kol 1715006044WL004713 seela kol 00468 UBIN0569836 2873 2873 Processed 15/05/2023 689380692 seelakol UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-044-001/4-A
(KANJWAR) 		1715006044NRG24030520230078046 03/05/2023 rajkumari 1715006044WL004710 rajkumari 00468 UBIN0569836 1989 1989 Processed 15/05/2023 689380692 rajkumari UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-044-001/42968450-A
(KANJWAR) 		1715006044NRG24030520230078063 03/05/2023 bhi halal basor 1715006044WL004722 bhi halal basor 00468 UBIN0569836 1768 1768 Processed 15/05/2023 689380692 bhihalalbasor UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-044-001/452-D
(KANJWAR) 		1715006044NRG24030520230078064 03/05/2023 LALITA KEWAT 1715006044WL004722 LALITA KEWAT 00468 UBIN0569836 3315 3315 Processed 15/05/2023 689380692 LALITAKEWAT UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-044-001/452-D
(KANJWAR) 		1715006044NRG24030520230078062 03/05/2023 RAJENDRA KEWAT 1715006044WL004721 RAJENDRA KEWAT 00468 UBIN0569836 2873 2873 Processed 15/05/2023 689380692 RAJENDRAKEWAT UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-044-001/509
(KANJWAR) 		1715006044NRG24030520230078055 03/05/2023 santoshi 1715006044WL004715 santoshi 00468 UBIN0569836 1989 1989 Processed 15/05/2023 689380692 santoshi UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-044-001/555-C
(KANJWAR) 		1715006044NRG24030520230078061 03/05/2023 Bhaiya lal bansal 1715006044WL004720 Bhaiya lal bansal 00468 UBIN0569836 3536 3536 Processed 15/05/2023 689380692 Bhaiyalalbansal UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-044-001/559-A
(KANJWAR) 		1715006044NRG24030520230078058 03/05/2023 RAM AVTAR SAKET 1715006044WL004717 RAM AVTAR SAKET 00468 UBIN0569836 3536 3536 Processed 15/05/2023 689380692 RAMAVTARSAKET MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-044-001/564-A
(KANJWAR) 		1715006044NRG24030520230078060 03/05/2023 Hirkaliya 1715006044WL004719 Hirkaliya 00468 UBIN0569836 3536 3536 Processed 15/05/2023 689380692 Hirkaliya UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-044-001/593
(KANJWAR) 		1715006044NRG24030520230078048 03/05/2023 Ajay Kewat 1715006044WL004711 Ajay Kewat 00468 UBIN0569836 3094 3094 Processed 15/05/2023 689380692 AjayKewat UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-044-001/593-A
(KANJWAR) 		1715006044NRG24030520230078047 03/05/2023 Asha 1715006044WL004710 Asha 00468 UBIN0569836 3094 3094 Processed 15/05/2023 689380692 Asha UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-044-001/594-A
(KANJWAR) 		1715006044NRG24030520230078051 03/05/2023 Jaykaran Kewat 1715006044WL004712 Jaykaran Kewat 00468 UBIN0569836 3094 3094 Processed 15/05/2023 689380692 JaykaranKewat UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-044-001/594-B
(KANJWAR) 		1715006044NRG24030520230078041 03/05/2023 Shyamvati Kewat 1715006044WL004708 Shyamvati Kewat 00468 UBIN0569836 2873 2873 Processed 15/05/2023 689380692 ShyamvatiKewat UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-044-001/597-B
(KANJWAR) 		1715006044NRG24030520230078056 03/05/2023 kamla kewat 1715006044WL004716 kamla kewat 00468 UBIN0569836 3315 3315 Processed 15/05/2023 689380692 kamlakewat UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-044-001/93-B
(KANJWAR) 		1715006044NRG24030520230078057 03/05/2023 bhaiya lal basor 1715006044WL004716 bhaiya lal basor 00468 UBIN0569836 1768 1768 Processed 15/05/2023 689380692 bhaiyalalbasor UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-044-001/999
(KANJWAR) 		1715006044NRG24030520230078059 03/05/2023 Buddhsen kewat 1715006044WL004718 Buddhsen kewat 00468 UBIN0569836 2873 2873 Processed 15/05/2023 689380692 Buddhsenkewat UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-044-002/365-B
(KANJWAR) 		1715006044NRG24030520230078043 03/05/2023 VIJAY LAL YADAV 1715006044WL004709 VIJAY LAL YADAV 00468 UBIN0569836 1768 1768 Processed 15/05/2023 689380692 VIJAYLALYADAV UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-044-002/365-D
(KANJWAR) 		1715006044NRG24030520230078044 03/05/2023 Shivendra Kumar Yadav 1715006044WL004709 Shivendra Kumar Yadav 00468 UBIN0569836 1768 1768 Processed 15/05/2023 689380692 ShivendraKumarYadav UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-044-002/45
(KANJWAR) 		1715006044NRG24030520230078066 03/05/2023 dalpratap 1715006044WL004724 dalpratap 00468 UBIN0569836 3536 3536 Processed 15/05/2023 689380692 dalpratap UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-044-002/45
(KANJWAR) 		1715006044NRG24030520230078067 03/05/2023 LOLARIYA 1715006044WL004724 LOLARIYA 00468 UBIN0569836 3536 3536 Processed 15/05/2023 689380692 LOLARIYA STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-044-002/69
(KANJWAR) 		1715006044NRG24030520230078045 03/05/2023 RAMSHARAN 1715006044WL004709 RAMSHARAN 00468 UBIN0569836 1768 1768 Processed 15/05/2023 689380692 RAMSHARAN UNION BANK OF INDIA(508500)
SubTotal 69819 69819
28 MAJHAULI MP-15-006-044-001/652
(KANJWAR) 		1715006044NRG24030520230078049 03/05/2023 dilasua 1715006044WL004711 dilasua 00602 SBIN0RRMBGB 1989 1989 Processed 15/05/2023 689380692 dilasua MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-044-001/652-A
(KANJWAR) 		1715006044NRG24030520230078065 03/05/2023 Ramnath kewat 1715006044WL004723 Ramnath kewat 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689380692 Ramnathkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
30 MAJHAULI MP-15-006-044-001/594-C
(KANJWAR) 		1715006044NRG24030520230078042 03/05/2023 Vinay Kumar Kewat 1715006044WL004708 Vinay Kumar Kewat 00688 FINO0001446 3094 3094 Processed 15/05/2023 689380692 VinayKumarKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 84184 84184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030523APB_FTO_28159 Canara Bank CNRB0003944 SIDHI 3094
2 MAJHAULI MP1715006_030523APB_FTO_28159 Indian Bank IDIB000M570 MAJHAULI 3094
3 MAJHAULI MP1715006_030523APB_FTO_28159 Union Bank of India UBIN0569836 Tikari dist.Sidhi 66283
4 MAJHAULI MP1715006_030523APB_FTO_28159 Union Bank of India UBIN0569836 TIKRI 3536
5 MAJHAULI MP1715006_030523APB_FTO_28159 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1989
6 MAJHAULI MP1715006_030523APB_FTO_28159 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3094
7 MAJHAULI MP1715006_030523APB_FTO_28159 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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